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C&S Wholesale Grocers, Inc. and Subsidiaries Policy Title: WICS Warehouse OS&D Procedures Final: Jan. 06, 2010 Date of Last Revision: Oct 24, 2019 Policy Number: WSOP-DR004.5 Date of Last Review: Oct 24, 2019 Prepared by: Mick Pfalzgraf/ Reviewed by: WSOP Review Committee Dave Fredericks Updated by: Warren Wilhoit Date of Update: October 24, 2019 reclamation center. A log of all cases placed on the pallet must be maintained and kept with the pallet. • Once per week or as needed,place the pallet on a trailer destined to the reclamation center. Clearly label the pallet with your facility's name. • The Reclamation Center should compare the cases received to the cases on the log and notify the Warehouse GM when there is a discrepancy. 8.5 Salvage and Donation • Please refer to the specific SOP's for both Salvage and Donations 9. Rendering of Meat products When meat products (meat, deli, poultry, fish, and seafood)that have been pulled off line due to quality problems and cannot be salvaged, donated or returned to the vendor, they must be rendered inedible in accordance with the following guidelines. A. OS&D Requirements (Perishable and Frozen facilities • OS&D will have an area designated and identifiable for staging products to be rendered separate from other non-meat product. • OS&D will have an area designated and identifiable for rendering containers. • Rendering containers will have a cover that can be shut tight and be labeled `INEDIBLE' in English and Spanish. • Denaturant ink will be available and stored within the area. • A standard company Rendering Log will be kept and maintained. B. Rendering Process • The OS&D person will remove an item from the staged rendering pallet. • The number of cases, total weight, code,product description, expiration date, date rendered and employee initials will be recorded in the rendering log. • All packaging will be removed and the product will be placed into the rendering container. • A small amount of denaturant ink will be sprinkled on the product in the container. • The OS&D associate will cover the container and ensure the cover is tight when there is no rendering activity. • The OS&D associate will inform the OS&D/Warehouse Supervisor when a rendering pickup is needed. C. Rendering Pg ick-up Process • The OS&D associate will record in the rendering log; the date picked up, who picked it up and total weight when the rendering company arrives for the container pickup. • The OS&D associate will sign the log and obtain a receipt from the rendering company driver. WICS Warehouse OS&D Procedures pg 15 of 16