Delivery check list

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Loves

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

Bread Collection

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

Cheese cellar

• Quality

  Yes

  No

  N/A

• Temperature

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

Delice de France

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

Aubrey Allen

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

Lash fords sausage

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

Pie minister

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

M & J

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

Delitalia

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

Makro

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

3663

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

Ice cream

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

Chris prep veg

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

Roger brown

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

Fries Pride

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

Just in oil

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

Nill Italian

• Temperature

  Safe

  At Risk

  N/A

• Quality

  Safe

  At Risk

  N/A

• Accept

  Yes

  No

  N/A

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