H&L Transport Managerial Control Manual March 2014 | Page 19

RECEIVING LOG H&L Transport 11671 – 160 Street N.W. Edmonton, AB T5M 3Z3 Certification # SAN1291213 Question Response Details/Corrective Actions Enter Date & Time Receiving Attach A Copy Of The Purchase Order/Work Order Vehicle ID Number Drop Off Area Clean & Free of Debris Physical Condition Of Delivery Vehicle Observed Good Fair Needs Repairs Condition of Door Seals Observed Good Needs Repairs Evidence Biological Contamination (Foul Odours, Slimy Floors, Food Residues or Juices) Cleaning Products Received Clean & Dry Cleaning Supplies Stored Immediately Employee Name & Signature Supervisor Name & Signature 17 Email Completed Log to: [email protected]