Food & BeveragesReceiving Process
A SelectSmart.com Flowchart by donna1023
To print this page, right mouse click, open "Print preview", "Print" or a similar option depending on your browser, then use the controls to size this page appropriately. Go to SelectSmart.com/flowchart/flowchart.php?id=1000768 for the original version of this flowchart. Find and create other free decision making tools at SelectSmart.com. Use our interactive selectors to find the best college, best career, right religion, most appropriate dog breed, best college major and more.  
SelectSmart.com SelectSmart.com
Make Your Own Flowchart
SelectSmart.com. All Rights Reserved.
This is the current Receiving Process. It is the same for FTLs and LTLs. Steps are followed whether the truck is here on time for their appointment or not. If they are not here on time or do not have an appointment, they may need to wait until we are ready to unload.

                 
Get Paperwork from Drivers
Determine WhichDoor (most go to Door# 17-if that is full, dock guys will direct us to next available door)
Check for damage/correct quantity/correct material BOL information: PO#, Vendor Batch, Weight, Seal#, COA and Delivery Note
Gather QC Samples/Once sampled, attach blue stickers COA goes on sample cart
Put away as unloading









 
 
If damaged, enter under own batch#, QC rejects, Ross/Jim G clear system If quantity is incorrect, note on drivers' paperwork, enter what we actually received