Dairy LILO Receipt Form V10 210616

• Customer

• Sender of product

• Conducted on

  Date

• Prepared by

Receipt Details

• Customer Order Number

• Receipt Date and Time

  Date

Transport Details

• Transport Company Name

• Transport companies registered ID

• Vehicle ID/Number Plate/Container Number

• Seal number is applied

• Consignment Number

• Vehicle/Container clean and odour free

  Yes

  No - Do not unload

• Vehicle/Container free of pest activity

  Yes

  No - Do not unload

• Vehicle/Container bulk heads and doors are in good condition

  Yes

  No - Do not unload

Product Details

• Product Description

• Is the product clean?

  Yes

  No - Do not unload

• What is the manufacturing date, best before date, batch, cypher, or lot number for this product

• Number of damaged cartons

• Temperature of the product - Start, middle and end of the delivery Frozen <-12C, Chilled <7C

• Unique ID for the temperature probe(s) used

• Consignment matches documentation

Minimum Labeling Requirements

• Product Description recorded on the outer label

  Yes - Present

  No - Further Investigation required

• Net Contents recorded on the outer or documenation

  Yes - Present

  No - Further Investigation required

• Factory name and address visible of the final manufacturing premises or ULI or Reg is present

  Yes - Present

  No - Further Investigation required

• Product of New Zealand recorded on outer carton

  Yes - Present

  No - Further Investigation required

Confirmation

• Time product has been placed into storage

  Date

• Operational Checks Completed by

  Sign

• Administration Checks Completed By

• ED Number

• Specific product separation required?