R2 Guidance & Knowledge Base

Summary reports for tracking throughput

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Q.   What information is required in the “summary report of transactions” under requirements 5.(a)(3) and 5.(c)(3)?

The inbound summary report should at minimum include: Supplier name and location; type of equipment/material received; quantities; and date of receipt.

The outbound summary report should at minimum include:  Downstream vendor name and location; type of equipment/material shipped; quantities; date of shipment; and unique shipment identifier.

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