Deliveries and loading record

What arrived from each supplier, with batch codes, dates and temperatures, and what went into each machine. Together they make a recall quick.

A sample written for a pizza machine from FSAI guidance. Change it to fit how you work: your EHO has the final say. Words in [brackets] are for you to fill in.

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Deliveries and loading record

The entries in italics are made-up examples, to show how it's filled in.

Business
Week starting

How to use it

  • Check every food delivery before you accept it: temperature, packaging and dates.
  • Frozen: -18°C or colder (up to -15°C briefly during delivery). Chilled: 5°C or below.
  • Reject anything too warm, damaged or short-dated, and tell the supplier.
  • Each time you load a machine, note the batch and the use-by you've given it. For frozen pizzas that thaw in the machine, set the use-by from the maker's advice on chilled storage.

Deliveries

Date Supplier Product and quantity Batch code Best before or use-by Temperature (°C) Accepted? Initials
Mon 7 Dec [Pizza supplier] Cheese and tomato × 40 L2345 06/2027 -19 Yes AB
Mon 7 Dec NPP Pizza boxes × 2,000 Yes AB
Thu 10 Dec [Pizza supplier] Pepperoni × 20 L2350 07/2027 -12 No: too warm, returned AB

Loading each machine

Date Machine and site Product Batch code Quantity Use-by in the machine Initials
Mon 7 Dec [Site] Cheese and tomato L2345 24 Thu 10 Dec (maker's advice: [3] days chilled) AB
Wed 9 Dec [Site] Pepperoni L2311 18 Sat 12 Dec AB

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