• DELIVERY CHECKLIST

    DOC 17.05 Version No: 5

  • Product Type
    • Medicines 

    • Medicines

    • Rows

    • Delivery Note Matches Product





    • Cosmetic 

    • Cosmetics

    • Expiry Date

    • Delivery Note Matches Product








    • Medical Devices 

    • Medical Devices

    • Expiry Date

    • Assorted Medical Devices 

    • Assorted Medical Devices

    • Assorted Medical Devices
    • Assorted Sterile 

    • Assorted Medical Devices (Sterile)




    • Assorted Non Sterile 

    • Assorted Medical Devices (Non Sterile)



    • Assorted Both 

    • Assorted Medical Devices (Both Sterile and Non Sterile)



    • Certificate of Sterilisation Received



    • Sterile Medical Devices 

    • Sterile Medical Devices




    • Upload File
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    • Non Sterile Medical Device 

    • Non Sterile Medical Device







    • Visual Inspection of Vehicle 

    • Visual Inspection of Vehicle



    • Visual Inspection of Product


    • Photos should be taken if stock is damaged, touching the side of the container, or there is a problem with the delivery


    • Upload a File
      Cancelof

    • Visual Inspection of Delivery

    • Upload a File
      Cancelof
    • COA and artwork review (Ferndale/Aestheticare brand medicines, medical devices and cosmetics only.)
    • Received COAs match the relevant SOP FPL 17 Appendix and the product labelling matches the relevant SOP FPL 22 and 25 Appendix


    • Sign-Off 
    • Date
    • Review and Sign-Off by Warehouse Manager 
    • Date
    • Review and Sign-Off by RP/QP 
    • Date
    • End Collapse 
    • Ferndale/Aestheticare Product*
    • Sterile Medical Device?
    • Should be Empty: