Title Page
RECEIVING LOG
TRAILER RECEIVING
-
Trailer Receipt
-
Enter Date & Time
-
Attach a copy of the Purchase Order or Work Order (if available).
-
Enter Vehicle ID Number.
-
Drop off area clean & free of debris.
-
Note the physical condition of delivery vehicle.
-
Note the condition of door seals.
-
Evidence of biological contamination.<br>(Foul odours, slimy floors, food residues or juices)
-
Employee Name & Signature.
SUPPLIES RECEIVING
-
Supplies Received
-
Enter Date & Time
-
Receiving area is clean & organized.
-
All products delivered kept off floor or palletized.
-
All supplies received clean and dry with no container damage.
-
All supplies are stored immediately.
-
Employee Name & Signature.
REJECTION OF GOODS
-
Rejected Product
-
Enter Date & Time
-
Enter Invoice or Purchase Order Number.
-
List Rejected Product & Reason
-
Employee Name & Signature.
SUPERVISOR VERIFICATION
-
Supervisor Name & Signature.
