Putting cartons away before checking the order
Compare product names and quantities with the delivery record while the order is still together. Note missing, extra or substituted lines before the paperwork is filed.
Check identity, packaging and delivery condition before stock enters the freezer.
Receiving is the point where an order record, product condition and storage routine meet. A short check helps the venue identify a discrepancy before cartons are mixed into existing stock.
Follow the current supplier instructions and your food-safety procedure. If a product arrives damaged, soft or outside its stated conditions, keep it identifiable and contact the supplier for direction instead of making assumptions.
Compare product names and quantities with the delivery record while the order is still together. Note missing, extra or substituted lines before the paperwork is filed.
Inspect cartons for damage, moisture or signs that the product may not have stayed in its specified condition. Photograph and record a concern, keep affected stock separate and follow the supplier's resolution process.
Keep product labels and delivery documents available after unpacking. These details support stock rotation and help identify a lot if a supplier or regulator asks for follow-up.
Move accepted frozen products into the correct storage promptly, following the product instructions. Assign a receiving person so deliveries do not wait while the team assumes someone else will handle them.
A consistent receiving routine helps different shifts respond to the same issue in the same way.
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Keep the product identifiable and separate, record the condition and contact the supplier for instructions. Do not refreeze or serve it based only on appearance.
Keep records that identify the supplier, products, delivery date, quantities and any lot or batch details shown on the product or delivery documents. Follow your business's traceability procedure.