Information
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Site conducted
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Sac Drummond Inc.
192 Chemin de la Station
Saint-Germain-de-Grantham, QC J0C 1K0
RECEIVING & SHIPPING
RECEIVING
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Enter New Receiving Information.
Receiving
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Scan Invoice/Bill of Lading.
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Loading dock sanitation condition.
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Enter Delivery Vehicle Information.
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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Product deliveries are kept at least 6 inches off floor or on pallets.
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Evidence of tampering or damage.
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Product 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.
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Enter Product Refusal Information.
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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Enter New Shipping information.
Shipping
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Scan Invoice/Bill of Lading.
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Loading dock sanitation condition.
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Enter Delivery Vehicle Information.
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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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.
