SOP code,SOP title,Check item,Result (Pass/Fail/N/A),Evidence or comment,Action owner,Due date,Checked by,Check date
WO-03,"Picking, packing and dispatch release",Order and promised date verified,,,,,,
WO-03,"Picking, packing and dispatch release","Item, batch/serial and quantity matched",,,,,,
WO-03,"Picking, packing and dispatch release",Holds and substitutions resolved,,,,,,
WO-03,"Picking, packing and dispatch release",Packing and labels suitable,,,,,,
WO-03,"Picking, packing and dispatch release",Packages counted and staged by order,,,,,,
WO-03,"Picking, packing and dispatch release",Manifest agrees with physical units,,,,,,
WO-03,"Picking, packing and dispatch release",Vehicle and load checks completed,,,,,,
WO-03,"Picking, packing and dispatch release",Release and handover evidence retained,,,,,,