Sales Order Quality Checklist Form
Complete this checklist to evaluate the quality and accuracy of a completed sales order.
Order Reference Number
*
Reviewer Name
*
First Name
Last Name
Order Status
*
Completed
Partially Completed
On Hold
Cancelled
Product/Order Accuracy
*
Accurate – All items correct
Minor discrepancies
Major discrepancies
Pricing Accuracy
*
Accurate – No errors
Minor pricing error
Major pricing error
Shipping/Delivery Accuracy
*
Accurate – Delivered as specified
Minor delivery issue
Major delivery issue
Packaging Condition
*
Excellent
Acceptable
Damaged
Customer Communication
*
Clear and timely
Some delays/issues
No communication
Overall Quality Rating
*
1
2
3
4
5
Corrective Actions or Notes
Submit Checklist
Should be Empty: