Title Page
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Load Description / PO Number
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Conducted on
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Customer
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Outloading
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Inloading
Transport Information
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Drivers name
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Transport company
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Purchase Order number / Connote reference
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Store Details / Customer
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Add media
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Brief description of discrepancy
Record any discrepancies found on POD
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Record any discrepancies found on POD
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Chain of responsibility non compliance issues (Woolworths only)
- road worthiness
- inappropriate load restraints
- over mass or over dimensions
- other driver issues
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Line item non compliance issues
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Sscc label
- position incorrect
- no label in use
- damaged label
- print quality
- duplicated sscc label
- mismatched label
- missing- incorrect data
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Pallet issues
- pallet wrapping
- chep pallet damaged
- Loscam pallet damaged
- load shifted
- no paperwork
- A4 loose paper
- stabilisation issues
- no pallet transfer docket
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Pallet configuration
- mixed items on pallet
- incorrect ti x hi
- column stacked
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Carton barcode
- no or insufficient GTIN
- print quality
- damaged barcode
- missing incorrect data
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Carton issues
- glue issues
- damaged
- perforation issues
- missing incorrect details
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Inbound stock
- incorrect order qty delivered
- incorrect stock
- max date
- min date too old
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Record any Discrepancies found on POD (Qube section only)
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Item Code 1
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Qty Ordered
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Qty Supplied
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Qty Received
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Qty Returned
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Item Code 2
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Qty Ordered
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Qty Supplied
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Qty Received
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Qty Returned
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Item Code 3
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Qty Ordered
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Qty Supplied
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Qty Received
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Qty Returned
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Please take photos below for any issues listed above
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Photo
