Americold Damaged Stock Form (V 7.0 20/03/17)
- Received Damaged
Customer PO# / Inwards #/ Plt ID
Customer PO# / Inwards# / Plt ID
Location or Plt ID
Who caused damage - Americold, Transport Etc. / Plt ID
Damaged product has been
Has product been removed from the master pallet?
What is the new pallet ID? Please print and attached a 297 report for confirmation
Has the customer been contacted? If so, who and when?
Customer has requested the below to happen with product:
Confirm stock has been disposed of either in bin or dispatched in truck (order) - Sign as Confirmation
Operations Staff - confirm stock moved to damage are and new pallet labels applied? - Sign as Confirmation
Split pallet completed?
New customer labels given to Op's?
Issue to scrap sent to customer for leaking stock disposed of already?
Return to Vendor form completed?