Information
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Document No.
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Audit name R&D area and Admin
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Client / Site
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Conducted on
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Prepared by
R&D area
R&D area
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Security
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Red cage locked and secured to pole
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Security in back dock area<br>-Roller door shut between deliveries<br>-Keys held on person<br>-All deliveries through back dock.
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Warehouse deliveries
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Seal number checked to con note prior to opening
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Is truck resealed when going to another store
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Receipt of stock
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Plants taken straight to shop floor once received
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Chlorine taken straight to shop floor once received
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Stock allocated DCR number and con note signed at time of delivery and all DCR check prior to end of trade
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Once stock check off moved to cage or red cage for security items
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GOR and GIR
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Is GOR and GIR ruled off daily and page ruled of at end of week and sign by mgr
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are drivers signing against every despatch (6 items or less), are all details filled out correctly
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Review goods outward area, has follow up occured
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Home delivery and parcel pick ups
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Are home delivery sheet filled out in duplicate and all details filled out correctly
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Are parcel pick up sheet filled out in full
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Safety
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Are there any pallets stored un safely in pallet racking
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Photo of dangerous pallets
General points