Receiving/Shipping Log Iron Will Raw Inc. Certification#NRM205718

• Iron Will Raw Inc. 600 Read Road St. Catherines, ON L2R 7K6
  Address

RECEIVING

Receiving

• Scan Invoice/Bill of Lading

  Media

• Food items are from Approved/Regulated Source (no unlicensed farmer's markets)

  Yes

  No

  N/A

• List All Known Allergen Products

• Loading Dock Sanitation Condition

  Safe

  At Risk

  N/A

• Sanitation of Trucks Checked

  Safe

  At Risk

  N/A

• Record Temperature of Delivery Vehicle

• Evidence of Cross Contamination

  Safe

  At Risk

  N/A

• Food Deliveries are kept at 6 inches off Floor

  Yes

  No

  N/A

• Food is Inspected before storing

  Safe

  At Risk

  N/A

Refrigerated/Frozen Product

• Enter Food Product 1

• Enter Temperature (Celcius)

• Enter Food Product 2

• Enter Temperature (Celcius)

• Enter Food Product 3

• Enter Temperature (Celcius)

• Are pallets used?

  Yes

  No

  N/A

• Pallets are Properly Labelled and Dated

  Yes

  No

  N/A

• Pallets Observed for Cleanliness and potential for cross contamination.

  Safe

  At Risk

  N/A

• Date & Time

  Date

• Employee Name & Signature

  Sign

SHIPPING

Shipping

• Scan Invoice/Bill of Lading

  Media

• Loading Dock Sanitation Condition

  Safe

  At Risk

  N/A

• Evidence of Cross Contamination

  Safe

  At Risk

  N/A

• Sanitation of delivery vehicle

  Safe

  At Risk

  N/A

• Record Temperature of Delivery Vehicle

• Food is Inspected before being loaded

  Yes

  No

  N/A

• Are pallets used?

  Yes

  No

  N/A

• Pallet Control Policy being followed

  Safe

  At Risk

  N/A

• Pallets are Properly Labelled and Dated

  Safe

  At Risk

  N/A

• No damaged or stained pallets used with food products

  Safe

  At Risk

  N/A

• Are slip sheets (heavy cardboard) used to separate food and pallet contact?

  Yes

  No

  N/A

Record Refrigerated/Frozen Product Temperatures

• Enter Food Product 1

• Enter Temperature (Celcius)

• Enter Food Product 2

• Enter Temperature (Celcius)

• Enter Food Product 3

• Enter Temperature (Celcius)

• Date & Time

  Date

• Name & Signature of Shipping Clerk

  Sign

• Name & Signature of Receiver

  Sign

REJECTION OF GOODS

Incident

• Scan Bill of Lading/Invoice with Rejection

  Media

• Rejection Incident (list products rejected & invoice #)

• Give the Reason for rejection

• Supervisor Name & Signature

  Sign