Column1

Column3

date

item

quantity

unit/no of uni

batch no

QC. No

suppliers namsupplier addrelc/invoice no invoice date

mfg.date

exp.date

batch no2

Column9

Column10

Column11

Column12

Column13

Column14

Column15

Column16

Column17

Column18

Goods Receiving Notes

Supplier Name & Adress
#N/A

LC/INVOICE #
DATE

#N/A
BATCH NO.

MFG.DATE:

EXP.DATE:

PHYSICAL CONDITION
DAMAGE

S.NO.

DIRTY

Q.C NO

CLEANED

ITEMS

QUALITY ASSURANCE REPORT

Material Checked and Received By:

SEALED
QUANTITY
RECEIVED

total no of
units

REMAR
APPROVED

Reason for rejection if any:

Material Checked :
Approved

Reject

Assay:

Analyzed by:
Date:

QUALITY ASSURANCE
MANAGER

Quality Control Manager

Instructions:
28. For all material received at the factory ,this form must be prepared once.
29.Supplier must inform as soon as possible for any defect or short shipment in material.
30. All rejected material must placed at designated area
White Copy : Store

Green Copy : QC

22

G.R.N #
DATE

EXP.DATE:

UNSEALED
REMARKS
APPROVED REJECT

aterial.

Conditionally Approved

Date: