Gerhard Olivier

Receiving Standards Audit

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Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Receiving bay clean?
Floor clean and sweeped? (General storeroom included)
Yard clean?
Damages neat and organized?
Receiving door closed, locked and key with receiving clerk?
No stock in receiving area?
No unpressed boxes?
All bales picked up by Mondi?
All bails invoiced and paid for?
Kooka shop neat and clean
Damages recorded?
Damage area clean and neat?
Receiving desk clean and neat, and admin orderly?
Coke and meat receiving area clean and neat?
Cold room meat and clean?
Freezer room neat and clean?
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Gerhard Olivier

Receiving Standards Audit

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Print as PDF

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