WH/SOP/07/FMT/01 Goods Recipt Check List WH Name / 01 Date and Time of Reporting Vendor name Invoice no Allowed for

Unloading Remarks Name Signature

Yes / No - If no, why :-

To be filled by Warehouse Manager / Executive

Security Gate Entry # Signature Date Time Unloading No.of Packages Damages Remarks Name , Signature Date & Time BlindCount Qty per box To be filled by Unloading person To be filled by Security

Item name

SAP code

No of boxes

Total Qty To be filled by the person did blind count

TOTAL QTY :Blind Count Remarks Name , Signature Date & Time

Weight Check remarks (To record weight of each box separate sheet to be used) No.of Boxes To be filled by the person Remarks did Weight Name , Signature check Date & Time Sample and Weights and Measurement Act Compliance Check No.of Boxes To be filled by the person did sample check

Remarks Name , Signature Date & Time Scanning Qty Remarks Name , Signature Date & Time

To be filled by the person did Scanning

SAP Updation Date GRN # (103 mvt.) GRN # (105 mvt.) Remarks Sign and Signature

Time

To be filled by the person did Data Entry

(WAREHOUSE INCHARGE)

(DIC EXECUTIVE)