HACCP
Goods receiving checks: what to verify before accepting a delivery
The cheapest control in the whole food safety system happens in five minutes at the loading dock, not afterwards.
Klyra Editorial · Published on 20 January 2026 · 7 min read
The goods receiving check is the moment where a supplier's problem either becomes yours or stays theirs. Accepting a delivery without a check moves the risk into your kitchen; rejecting it at the door leaves it where it started. The exact requirements for what to verify and document depend on your food safety plan and local regulation: what follows is a common-sense structure widely used in European kitchens.
Product temperature
For chilled and frozen products, temperature should be measured on arrival, not assumed from the vehicle's display. An infrared thermometer or a penetration probe (placed between two packs for packaged goods) allows a quick check without breaking the cold chain.
Packaging integrity
- Packaging intact, with no tears, swelling or leaks
- No signs of thawing and refreezing on frozen products
- Clean transport vehicle and outer packaging
- No pests or signs of pest activity
Labels and batch numbers
Every unit should be checked for complete labelling: product name, batch number, expiry or best-before date, and stated storage conditions. The batch number is what makes it possible, in the event of a recall, to know exactly what entered your kitchen and what did not — it should be recorded, not just glanced at.
Delivery note
The document accompanying the goods should be checked line by line against what was actually delivered: quantities, product references, and any batch numbers already stated by the supplier. Discrepancies should be noted on the document itself before signing.
Handling rejected goods
- Isolate non-compliant products immediately, without letting them into storage
- Document the reason for rejection with a written note and, if possible, a photo
- Have the courier or supplier countersign the return
- Keep the documentation for any follow-up claim with the supplier
Digitising this check keeps it from becoming the first checklist skipped when a delivery arrives mid-service. You can start from a free template at /strumenti/registri-haccp, or fold it into a complete food safety plan with /strumenti/piano-haccp.
FAQ
Who is allowed to sign off a receiving check?
Anyone trained on what to verify, not necessarily the manager: documented training matters more than job title.
Do I need to check every single unit or is sampling enough?
It depends on your plan and the type of supply: for recurring, reliable suppliers a sample check on temperature and integrity is common practice, but any visible anomaly should always be checked in full.
What if the supplier disputes a rejected delivery?
The documentation gathered at the time (photo, written note, courier signature) is your evidence: without it, the dispute rests on words alone.
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