After a missed slot, the driver should not have to guess what to do with the goods. Set the waiting location, custodian and escalation contact in the procedure.
Record scheduled and actual times, product lot, waiting location, refrigeration-unit status and any alarm or opening. For goods returned to the depot, add the recipient and reading.
Do not use a fixed waiting duration or generic temperature threshold. Re-delivery and product disposition must follow product requirements and an authorised quality decision.


