Title Page

  • Cullompton

  • Conducted on

  • Name of staff member completing intake

  • Document ID

  • Open Inspection and complete temperature recordings from top and middle of Box/Crate

Supplier

  • Supplier Name

  • Does the order have a delivery note?

  • Delivery note number

Goods In

Goods In Process (OrderWise)

  • Purchase Order (PO) Number

  • Is there any damage to products

  • Quantity of damaged products with product description & Batch Number (where applicable)

  • Is the product within the required OrderWise shelf life?

  • Quantity of products with date discrepancies with product description & Batch Number (where applicable)

  • Do the products received match the Delivery Note? (If there is no delivery note, please select N/A)

  • Quantity of products over/under with product description(s)

  • Do the products received match the PO?

  • Quantity of products over/under with product description(s)

  • Additional Comments (optional)

  • Please select the relevant issue(s) where applicable (if there are no issues with the delivery, please select N/A)

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.