Worksheet
Damage claim worksheet
A one-page form, three blocks. Block one holds claim number, stockist, invoice number, claim date and quantity claimed, while block two holds photo reference, batch number, dispatch register match and quantity check. Block three holds the approver, decision, credit note number and reason for rejection, and a tally box at the foot counts claims by batch.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Leakage and breakage claims approved without checking: a fix”, www.gullysystem.com/blog/leakage-and-breakage-claims-approved-without-checking-a-fix