Vehciles
1. Cold storage/ Finisihed good Sampling- (Approval by QA)
2. Cleanliness of the vehicle ( dispatch supervisor,QA, Driver)
3. Refrigeration system of the vehicle-Temperature checks( Driver, QA)
4. Refrigeration unit leakages/ chemical contaminations( Driver- Daily vehcile checks, Dispatch supervisor)
5. Personal hygiene of drivers, sales rep-( Dispatch Supervisor)
6. Leakage Checks inside during loading( Drivers, QA, dispatch supervisor)
7. Cross counting- (Dispatch supervisor/Security)
8. Sampling -from Vehcile ( QA)
9. Daily vehicle inspection-Maintenance- Preventive maintenance/Break down management- Drivers/dispatch supervisor
10. FEFO- Dispatch Supervisor/QA
................more and more depends on product, org capability and resoruces...
for traceability, there will be a product code/batch codes...just record it by QA/Dispatch supervisor
Regards
Jomy Abraham
.
Hi ALL,
I am in the dairy industry and are in the infant stages of setting a QMS system. I have never been involved in a Pre-Dispatch Inspection befioore but as part of having controls on what goes out into the market, we would like to set upo a system of inspecting poroducts to elimintae defectives from the dispatch section as well as reduce losses to the organization.
Can anyone with such an experience help out especially on product traceability and documentations?
Regards,
Agwanda