Title Page
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Cullompton
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Conducted on
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Name of staff member completing intake
- Jim White
- Dave Badcock
- Henry Selley
- Szymon Niemirowicz
- Andrew Savin
- Shane Sinclair
- Paul Channing
- Robert Underwood
- Rachel Davison-Veale
- Travis Tinworth-Tanner
- Liam Wolfe
- Other
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Document ID
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Open Inspection and complete temperature recordings from top and middle of Box/Crate
Supplier
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Supplier Name
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Does the order have a delivery note?
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Delivery note number
Goods In
Goods In Process (OrderWise)
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Purchase Order (PO) Number
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Is there any damage to products
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Quantity of damaged products with product description & Batch Number (where applicable)
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Is the product within the required OrderWise shelf life?
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Quantity of products with date discrepancies with product description & Batch Number (where applicable)
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Do the products received match the Delivery Note? (If there is no delivery note, please select N/A)
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Quantity of products over/under with product description(s)
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Do the products received match the PO?
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Quantity of products over/under with product description(s)
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Additional Comments (optional)
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Please select the relevant issue(s) where applicable (if there are no issues with the delivery, please select N/A)
- Date
- Quantity
- Damage
- N/A