Information

  • Document No.

  • Audit name R&D area and Admin

  • Client / Site

  • Conducted on

  • Prepared by

R&D area

R&D area

  • Security

  • Red cage locked and secured to pole

  • Security in back dock area<br>-Roller door shut between deliveries<br>-Keys held on person<br>-All deliveries through back dock.

  • Warehouse deliveries

  • Seal number checked to con note prior to opening

  • Is truck resealed when going to another store

  • Receipt of stock

  • Plants taken straight to shop floor once received

  • Chlorine taken straight to shop floor once received

  • Stock allocated DCR number and con note signed at time of delivery and all DCR check prior to end of trade

  • Once stock check off moved to cage or red cage for security items

  • GOR and GIR

  • Is GOR and GIR ruled off daily and page ruled of at end of week and sign by mgr

  • are drivers signing against every despatch (6 items or less), are all details filled out correctly

  • Review goods outward area, has follow up occured

  • Home delivery and parcel pick ups

  • Are home delivery sheet filled out in duplicate and all details filled out correctly

  • Are parcel pick up sheet filled out in full

  • Safety

  • Are there any pallets stored un safely in pallet racking

  • Photo of dangerous pallets

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