Auditor & Location
Date
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Month
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Day
Year
2 digit month, 2 digit day, 4 digit year
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Hour
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Minutes
Auditor
*
anthony.newsome@travisperkins.co.uk
robert.bracewell@travisperkins.co.uk
dean.bowden@birchwoodpricetools.com
charles.cockerill@birchwoodpricetools.com
adrian.westhead@travisperkins.co.uk
Location of Issue
Nottingham
Warrington
Branch
Port
Workshop
Range Centre
Yeovil
Supplier & People Information
Category Manager
annabel.stones@birchwoodpricetools.com
jessica.milne@birchwoodpricetools.com
sara.dunn@birchwoodpricetools.com
martin.yeoell@powerbox.com
dan.dawes@powerbox.com
tim.trollope@birchwoodpricetools.com
tony.carr@birchwoodpricetools.com
nick.duke@birchwoodpricetools.com
Quality Manager
tony.carr@birchwoodpricetools.com
anthony.newsome@travisperkins.co.uk
robert.bracewell@birchwoodpricetools.com
Supply Chain 1
danielle.bradley@birchwoodpricetools.com
hannah.hankin@birchwoodpricetools.com
jessica.milne@birchwoodpricetools.com
katie.richardson@bssgroup.com
harley.garner-wood@birchwoodpricetools.com
dan.dawes@powerbox.com
Supply Chain 2
annabel.stones@birchwoodpricetools.com
danielle.bradley@birchwoodpricetools.com
hannah.hankin@birchwoodpricetools.com
jessica.milne@birchwoodpricetools.com
katie.richardson@bssgroup.com
sara.dunn@birchwoodpricetools.com
tim.trollope@birchwoodpricetools.com
tony.carr@birchwoodpricetools.com
harley.garner-wood@birchwoodpricetools.com
dan.dawes@powerbox.com
Operational
allan.yarwood@travisperkins.co.uk
anthony.newsome@travisperkins.co.uk
dean.bowden@birchwoodpricetools.com
goodsinbpt@travisperkins.co.uk
iain.davidson@travisperkins.co.uk
john.urquhart@travisperkins.co.uk
jon.carsberg@travisperkins.co.uk
robert.bracewell@travisperkins.co.uk
samantha.merrit@travisperkins.co.uk
tony.carr@birchwoodpricetools.com
FLM on shift
allan.yarwood@travisperkins.co.uk
anthony.newsome@travisperkins.co.uk
dean.bowden@birchwoodpricetools.com
goodsinbpt@travisperkins.co.uk
iain.davidson@travisperkins.co.uk
john.urquhart@travisperkins.co.uk
samantha.merrit@travisperkins.co.uk
SWC on shift
goodsinbpt@travisperkins.co.uk
jon.carsberg@travisperkins.co.uk
robert.bracewell@travisperkins.co.uk
adrian.westhead@travisperkins.co.uk
Load Carrier
A2Z COURIER
AARCRAIBS
ABBEY
ACTION EXPRESS
ACTIVE REMEDIAL
AIR FREIGHT
ALLEGRO
AMAZON
ANTALIS
APC COURIER
ASPRAY 24
ATL
BACKHAUL
BCD LOGISTICS
BOLLORE
BLAIR INTERNATIONAL
BOW DISTRIBUTION
BPT VAN
BROCKLEHURST
BROWNS DISTRIBUTION
C BUTTS
CAL SAMEDAY
CARDINAL
CARGO 2GO
CASTLE TRANSPORT
CASTLEDENE
CITY SPRINT
CK TRANSPORT
CROWFOOT
DACHSER
DAMCO
DCT HAULAGE
DGT TRANSPORT
DHL
DIAMOND LOGISTICS
DPD COURIER
DPD LOCAL
DRAGON LOGISTICS
DSV
DURHAM CITY
DX COURIER
ECO
EDDIE STOBART
ELLIOTT
ENTERPRISE
EURO SBD
EUROPA
EVERGREEN
EXPEDITORS
EXPRESS IT
FAGAN & WHALLEY
FED-EX
FORTEC
FRAMPTONS
FREIGHTROUTE
FREINY TRANS
GEE TRANSPORT
GEODIS
GLOBAL FORWARDING
GONDRAND UK
GOODWILL SOLUTIONS
GRAYLAW
GREGORY DISTRIBUTION
H & M HAULAGE
HARDINGS
HELSBY LONGDON
HOLGATES
IFL HAULAGE
IJ MCGILL
INTERLINK EXPRESS
JB TRANSPORT
JR PAYNE HAULAGE
K&N
KNIGHTS OF OLD
LAW DIST
LOMBARD SHIPPING
LUTTERWORTH
M &S HAULAGE
MAERSK
MARITIME
MARK GOUNDRY TRANSPORT
MASSEY WILCOX
MATTHEWS HAULAGE
NELSON DISTRIBUTION
NIPPON TRANS
NLC TRANSPORT
NORBERT D
NOT ADVISED
ON SITE
OTB HAULAGE
OWN VEHICLE
PALLETFORCE
PALLETLINE
PALLETRACK
PALLETWAYS
PLANET TRANSPORT
PORTMANS
QUALITY FREIGHT
R&B TRANSPORT
REDHEAD
ROCHDALE TRANSPORT
ROYAL MAIL
SALVATORI
SEAMASTER
SELECT EURO
SPARKS
SPEEDY FREIGHT
SS DISTRBUTION
STAN ROBINSON
STANION
STD HAULAGE
TENENS
THE NETWORK PEOPLE
TNT COURIER
TNT INTERNATIONAL
TOPGRADE
TP TRAILER
TPN
TRILOGY
TRUELINE
TUFFNELLS
TWENTE
UCH
UK MAIL
UPS COURIER
VIAMASTER
WATERSIDE
WHISTL COURIER
WICKES BACKHAUL
WINCANTON
XPO
YODEL
Load Origin
Asia
UK
Europe
USA
Other
Supplier With Issue
ACTIVE REMEDIAL
3- SIXTY MEDIA
ALSER
BATMATIC SRL
BRIGGS EQUIPMENT
CARPANELLI MOTORI
CARROLL & MEYNELL LTD
CCD RECYCLING
CLEANING RAG SUPPLIES
COLDENE CASTORS LTD
CROMPTON MOULDINGS
FISCO TOOLS
GRANGERS INTERNATIONL LTD
HDI RETAIL
HICKLING & SQUIRES
IDEAL GAS COMPANY SRL
IFR SAFETY LIMITED
INSTARMAC
JC METALWORKS
JUBILEE CLIPS
KEP PRINT GROUP
LEGEND BRANDS EUROPE
MAXIM LAMPS
MERONI SERRATURE
MICO LIGHTING LTD
NOTTINGHAM BP
NTC DUCTING
NUMATIC INTERNATIONAL LTD
OBART PUMPS
ONE STOP PROMOTIONS
PEEL PORTS REWORK
PREM-I-AIR
PROLINE
RITELITE SYSTEMS LTD
ROOFING TOOL SUPPLIES
ROY LOWE
SCREWFIX RTV
STEPHILL GENERATORS
SUPREME IMPORTS LTD
TEST EMAIL
TOOLSTREAM
WATTS CONTROLS
WELLS PRINTING
ASIA SUPPLIERS
BSM ENTERPRISE LTD
CHANGZHOU LIANGDI ELECTRON
CHINALUX CO. LTD
EURO ELECTRIC HK
FASHION-FLYING OUTDOOR GARMENT
GATEWAY C/O
HANDAN HENGYONG PROTECTIVE
HANGZHOU JOHN HARDWARE TOOLS
HANGZHOU QINGHONG FOOTWEAR
HING WAH LOCK FACTORY
HZFF BUSINESS SERVICE LIMITED
JOYAN (XIAMEN) IMP & EXP
KUOYUH ENTERPRISE CO. LTD
LI YEUN GROUP
LIBERMANN INTERNATIONAL
MASTER HEADWEAR LTD
MERIDIAN INTERNATIONAL CO LTD
NIGHTSEARCHER LTD
NINGBO AUTOWAY INTERNATIONAL
NINGBO BOLLINGER IMPORT & EXPORT
NINGBO HOLITE COMPANY LIMITED
NINGBO IMPORTS
NINGBO JUAN RESCOURCES
NINGBO LISI IMPORT & EXPORT CO
NINGBO SINGFUN
NINGBO TAILIAN CO LTD
NINGBO TIANHUA ELECTRIC
NINGBO YONGFA IMP & EXP CO LTD
NINGHAI AOXIANG ELECTRIC PLAST
PUTIAN SUNWAY FOOTWEAR CO LTD
QINGDAO MOREWIN INT.CO.,LTD
RAVEN ASIA
RUIAN ANSAI SHOES
RUIMIN SHAGHAI INDUSTRIAL
RUYI INDUSTRIES CO LTD
SAINA SUZHOU
SELECT PROTECTIVE TECHNOLOGY
SHANDONG FENGDUN SHOES CO
SHANGHAI SELECT SAFETY
SHANGHAI SUNFLARE TEKNIK CO.,LTD.
SHANGHAI TOTALLINK ACCESS TEK
SHANGHAI UNISON ALUMINIUM
SHINEST APPARELS
SHIXIA HOLDINGS CO LTD
SMILE IN RAIN (FUZHOU)
WONDERTEX LIMITED
XIANGYANG URANUS GARMENTS CO
YOAU ELECTRIC CO LTD
ZHEJIANG SHUANGYANG GROUP CO.
ZNPON
ZXY INTERNATIONAL
SERENCO
BPT Brand Category
Type Of Non Conformance
Select Type
Product
Process
Procedure
SKU & PO Detail
BPT SKU's
BPT PO's
Quantity Affected
*
Quantity Checked
*
General Questions
Rows
Yes
No
N/A
Unsure
Is this a repeat issue from the selected supplier?
1
2
3
4
Are the product specifications available?
5
6
7
8
Is this a new product to the BPT profile?
9
10
11
12
Was the delivery safe and secure to inspect?
13
14
15
16
Process or Procedure Details
Enter Process or Procedure Number
ISO 9001:2015 or (Other Standard)
Enter Evidence Of Failure
Inspection Details & Issues Raised
Reason For Non Conformance
E0 - No quality issue
E1 - Outer artwork/labeling error
E2 - Inner artwork/labeling error
E3 - Incorrectly loaded by SKU or PO
E4 - Products saturated/damaged
E5 - Product faulty/not working
E6 - Product incomplete/unkown
E7 - Missing product instructions
E8 - Packaging insufficient/damaged
E9 - Product labeling missing/insufficient
E10 - Stay safe issue as defined
Stay Safe Issue
SS0 - No issue to report
SS1 - Container damaged/doors faulty
SS2 - Damaged container seal
SS3 - Broken/damaged pallets (VV)
SS4 - Broken/snapped banding (VV)
SS5 - Incorrectly loaded at source
SS6 - No dunnage bags/cargo net installed
SS7 - Load movement during transport
SS8 - Heavy boxes stacked above head height (22.5kg)
SS9 - Vehicle/skeleton not roadworthy/unsafe to dock
SS10 - Unsafe to tip dock/bay/yard
Description of Issue
Please do not upload more than 8 photos
Photo Evidence
Browse Photos
Cancel
of
Paperwork Evidence
Browse Files
Cancel
of
QCA Intended Action
QCA Decision
Non Conformance for Paperwork
Non Conformance for Rejection
Non Conformance for Loading
Non Conformance for Labelling
Full Delivery Rejection
Part Delivery Rejection
Delivery Observation
In-House Rework Of Stock
Product Observation
IBT Out for 3rd Party Rework
Current Stock Status
All stock to be quarantined
Current stock is free to sell
Stock to be destroyed
IBT out all stock
Cost Of Quality Levy
Other Levy Charges
Auditor Notes or Recommendations
The above issues may have been identified as not conforming to our delivery requirements. Please refer to the BPT supplier manual 18/19 for advice on how to avoid any further non-conformance issues with deliveries into BPT If you have any issues or questions, Please contact your category manager.
Signature Of Auditor
*
Submission Options
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