Product return

• Conducted on

  Date

• Supervisor or Operations Assistant completing check in

• Document

• Driver Name

• Route #

• Trailer #

Return Product from Delivery

• Frozen Product being returned

  Yes

  No

• Is product in temp

  Yes

  No

• Place Yellow Label on cases

  

• Take picture of cases with Label

  Media

• Place Orange Label on cases

  

• Take picture of cases with label

  Media

• Cooler Product being return

  Yes

  No

• Is product in temp

  Yes

  No

• Place Yellow Label on cases

  

• Take picture of cases with label

  Media

• Place Orange Label on cases

  

• Take picture of cases with label

  Media

• Dry product being returned

  Yes

  No

• Place Yellow Label on cases

  

• Take picture of cases with label

  Media

Bulk Coke Return

• Bulk Coke returned?

  Yes

  No

• Is Bulk Coke Full or Partial?

  Full

  Partial

• Tag tank with yellow Full tag

  

• Take picture of tank with yellow tag

  Media

• Seal # of Tank

• Store #

• How many Gallons

• Is seal intact?

  Yes

  No

• Tag tank with Pink Tag

  

• Take picture of Tank with pink tag

  Media

• Seal # of Tank

Pick Up Return from store with Pickup slip

• PU Returned from store with Pickup Slip

  Yes

  No

• Place label on Puck up cases

  

• Take Picture of cases with Labels

  Media

• Fill out Pick Up slip

  

• Take picture of Pick Up slip

  Media

Trailer return sheet

• Is trailer return sheet filled out with all OS&D reason codes?

  Yes

  No

• Take Picture of completed Trailer return Sheet

  Media

• Fill out trailer return sheet

  

• Take picture of completed Trailer return sheet

  Media

• General Comments