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Run: Grocery Cold Chain Receiving Audit

Use this grocery cold chain receiving audit template to verify shipment paperwork, trailer condition, seals, product temperature, and release decisions befor...

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Shipment Documentation

Confirm product description, quantities, lot identifiers, and delivery destination match the physical shipment.
Verify carrier or shipper temperature records are available for the load as required by SOP.
Enter the measured or documented trailer temperature at dock arrival.
Record a representative product temperature for refrigerated items or frozen goods per site SOP.

Carrier Condition

Confirm the refrigeration unit is running and the set point is visible and consistent with shipment requirements.
Check for structural damage, leaks, odors, dirt, pests, or other contamination indicators.
Inspect the cargo compartment for cleanliness, residue, standing water, or debris.
Verify the trailer is suitable for food transport and does not show signs of incompatible prior cargo, chemical odor, or cross-contamination risk.

Door Seals and Security

Check that seal numbers match shipping documents and that seals are intact before opening.
Inspect door latches, gaskets, and closure alignment for defects that could compromise temperature control.
Verify the door perimeter seals are intact and capable of maintaining the cold chain during unloading.

Cargo Condition

Check for thawing, sweating, ice melt, soft product, or other signs of temperature abuse.
Inspect cases, pallets, shrink wrap, and unit loads for damage that could affect product safety or quality.
Verify the load is free from pest activity, broken glass, dirt, or other foreign material.
Check that pallets are secure and product is stacked to minimize damage during unloading.

Corrective Action and Release

Record any non-conformance, hold action, rejection, rework, or escalation taken for the shipment.
Select the final receiving decision based on inspection results and site SOP.
Provide a concise summary of findings, actions taken, and any follow-up required.

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