CAR-004 packet evidence
Review RequiredReefer Proof and Safety Watch Profile
Southern Cross Refrigerated Inc.
Documents the POD delay pattern and manager review requirement.
Packet visibility
Customer-visibleCarrier remains usable with manager review; POD timing and safety plan are under watch.
Review / expiration
Follow-up review due May 27, 2026
Reviewed
May 19, 2026
Dispatch relevance
Manager must confirm proof timing plan before another refrigerated customer load is released.
Finance relevance
Late PODs can delay settlement and weaken customer release confidence.
Delta Advanced Trucking, Inc.
Reefer Proof and Safety Watch Profile
Controlled BOF carrier packet record
- Safety rating
- Conditional
- Open carrier flags
- Late POD pattern; proof timing review
- Compliance owner
- Kara Morales
- Last review
- May 19, 2026
- Dispatch gate
- Manager review required
Operational consequence if missing
Dispatch could assign another reefer load without seeing the proof-timing pattern.
