Title Page
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Customer
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Document No.
Americold Damaged Stock Form (V 7.0 20/03/17)
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Completed by
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Date
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Customer
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Item#
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Item description
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Qty
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Details
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When damage occurred
- Received Damaged
- Inwards
- Picking
- Storage
- Outwards
- Other
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Customer PO# / Inwards #/ Plt ID
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Customer PO# / Inwards# / Plt ID
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Location or Plt ID
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Who caused damage - Americold, Transport Etc. / Plt ID
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Damaged product has been
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Photo of damaged stock
Other information - (Admin to use)
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Has product been removed from the master pallet?
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What is the new pallet ID? Please print and attached a 297 report for confirmation
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Has the customer been contacted? If so, who and when?
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Customer has requested the below to happen with product:
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Confirm stock has been disposed of either in bin or dispatched in truck (order) - Sign as Confirmation
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Operations Staff - confirm stock moved to damage are and new pallet labels applied? - Sign as Confirmation
Specific Customer Requirements
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Split pallet completed?
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New customer labels given to Op's?
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Issue to scrap sent to customer for leaking stock disposed of already?
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Return to Vendor form completed?