Cold-Chain Receiving — Per Delivery
Cold-Chain Receiving — Per Delivery
Per-delivery cold-chain verification. Captures truck temp, product probe temps, condition, and lot codes. Refuses out-of-spec items at the dock.
Delivery & Truck Verification
- Delivery vehicle is a refrigerated unit and is clean, odor-free, and free of visible contamination
- Truck air temperature is within receiving specification
- Trailer doors, seals, and refrigeration unit show no evidence of tampering, damage, or malfunction
- Delivery paperwork matches the shipment being received
Product Temperature & Condition
- Product probe temperature for refrigerated items is within acceptable range
- Product probe temperature for frozen items is at or below receiving specification
- Packaging is intact, dry, and free from swelling, leaks, tears, or crushed cases
- Product shows no signs of thawing, temperature abuse, spoilage, or contamination
Traceability & Lot Codes
- Lot codes are present and legible on all required cases or pallets
- Lot codes recorded for traceability
- Receiving date and supplier identification recorded
Refusal Action
- Any out-of-spec items were refused at the dock
- Refused items documented with product name, quantity, lot code, and reason for refusal
- Receiver notified supervisor or PIC of the non-conformance
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