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C&S Wholesale Grocers, Inc. and Subsidiaries <br /> Policy Title: WICS Warehouse OS&D Procedures <br /> Final: Jan. 06, 2010 Date of Last Revision: Oct 24, 2019 <br /> Policy Number: WSOP-DR004.5 Date of Last Review: Oct 24, 2019 <br /> Prepared by: Mick Pfalzgraf/ Reviewed by: WSOP Review Committee <br /> Dave Fredericks <br /> Updated by: Warren Wilhoit Date of Update: October 24, 2019 <br /> • The OD&D associate will staple the receipt to the log sheets documenting the pick up and <br /> forward to the OS&D/Warehouse Supervisor. This packet will be maintained on file for 3 <br /> months <br /> 10. OS&D Forms/Labels <br /> The following logs referred to in this procedure and be obtained from the Corporate IC Department <br /> Warehouse Damage Log—This log is used to record spills that need to be discarded and damages that <br /> cannot be scanned. <br /> Store Return Exceptions Loi—This log is used to record variances on return credits—quality, count, <br /> item,... <br /> DTS Load Diagram—This load diagram is used to record product sent to PRC or salvager and should be <br /> as detailed as possible. <br /> Foreign Returns Log—This log is used to identify product without paperwork that was returned to a <br /> warehouse other than the selection site <br /> Rendering Log—This log is used to record the rendering and disposal of meat products <br /> Large Damage Adjustment Sheet—This sheet is used to record reasons for large damage incidents <br /> WICS Warehouse OS&D Procedures pg 16 of 16 <br />