MD 2017 - Stock Control Audit - Intake & RM

• Document No.

• Stock adherence Check - Intake / RM Storage

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Intake

• General intake stored in chillers 3 & 4?

  Yes

  No

  N/A

JS Coldstores - Chillers 1 & 2

• Chillers 1 & 2 contain only stock codes RJ and SAJ? Note non compliances

  Yes

  No

  N/A

JS Stocks - Chiller 3

• Chillers 3 contains only stock codes RJ and SAJ? Note non compliances

  Yes

  No

  N/A

Ginger / Protea / Cape foliage - NPD

• NPD area only contains Ginger, Protea and Cape foliage?

  Yes

  No

  N/A

Standard / Spray carnations

• Tunnel area and Old Next Building contain only Carnations

  Yes

  No

  N/A

Old next Factory

• Old Next factory contains ONLY - JSGermini (code RJ or SAJ) or Gift Bag pre-made bunches on trollies

  Yes

  No

  N/A

Hampers area

• Hampers area contains only JS Gift bag raw material (Codes RJ and SAJ)

  Yes

  No

  N/A

Cx JS / Co-op

• Chiller 14 contains only JS Cx )Codes RJ and SAJ) or CO-OP stock (Code RC)<br>

  Yes

  No

  N/A

M&S Prepackaged / Co-op - CS 15

• Chiller 15 contains only M&S Pre-pack (Codes SAN / RN) or Co-op (Code RC)

  Yes

  No

  N/A