Information
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Warehouse Location:
Castleview campus
Unit #2 – 2 Castleview Drive
Brampton, ON
L6T 5S9
RECEIVING & SHIPPING
RECEIVING
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Receiving
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Scan Invoice/Bill of Lading.
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Enter PO Number.
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Loading dock sanitation condition.
Vehicle Sanitation
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Enter truck number.
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Enter Seal Number.
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Delivery vehicle floors & walls in good repair.
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Delivery vehicle is clean and dry.
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Evidence of insects or foul odors.
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Food deliveries are kept at least 6 inches off floor.
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Evidence of tampering or damage.
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Food is Inspected before storing.
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Evidence of cross contamination observed.
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Pallets are properly labelled and dated.
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Pallets observed for cleanliness and potential for cross contamination.
Refrigerated Product
Incident
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Rejection Incident (list products rejected & invoice #).
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Give the Reason for rejection.
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Enter Date & Time.
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Employee Name & Signature.
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Enter Date & Time.
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Name & Signature of Delivery Driver
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Receiving Employee Name & Signature.
SHIPPING
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Shipping
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Scan Invoice/Bill of Lading.
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Loading dock sanitation condition.
Vehicle Sanitation
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Enter truck number.
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Enter Seal Number.
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Delivery vehicle floors & walls in good repair.
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Delivery vehicle is clean and dry.
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Evidence of insects or foul odors.
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Evidence of cross contamination observed.
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Pallets are properly labelled and dated.
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Food is Inspected before being loaded.
Refrigerated Product
Incident
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Rejection Incident (list products rejected & invoice #).
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Give the Reason for rejection.
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Enter Date & Time.
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Employee Name & Signature.
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Enter Date & Time.
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Name & Signature of Delivery Driver.
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Shipping Employee Name & Signature.
APPROVALS
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Supervisor Name & Signature.
RECALLS
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Enter Date and Time
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Employee Name Completing This Log
Recalled Raw Ingredients (Initiated by a Supplier)
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Name of Supplier Issuing Recall.
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List Ingredients & Lot #'s, PLU #'s, or Identifier.
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Reason for Supplier Recall.
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What is the Recall Level (per CFIA).
- MOCK
- Level 1
- Level 2
- Level 3
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List Quantity(s) of Recalled Product Received.
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List Quantity(s) of Recalled Product On-Hand.
Recalled Final Product (Initiated by You)
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List Ingredients & Lot #'s, PLU #'s, or Identifier.
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Reason to Initiate Recall.
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What is the Recall Level (per CFIA).
- MOCK
- Level 1
- Level 2
- Level 3
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List Quantity(s) of Product Affected.
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List Quantity(s) of Recalled Product On-Hand.
Communication of Recall
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Recall Team Notified.
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CFIA Notified.
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Affected Customers Notified.
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Press Release Issued.
Disposition
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Affected Product Segregated.
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Enter Disposition Plan.
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Employee Name & Signature.
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Supervisor Name & Signature.
