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  • Receiving Inspection: Supplier Code: Date: Supplier Name: DC - NO./Dt: Product Name: P.O/Jo Ref

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    dilip
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    This document is a receiving inspection form used to record the inspection of received products from suppliers. It includes fields to record the supplier code, name, product name and characteristics, specifications, inspection results including quantity accepted and rejected, and signatures of the inspector and approver.

    Original Description:

    Inspection Report

    Original Title

    RECEIVING Insp Report

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    This document is a receiving inspection form used to record the inspection of received products from suppliers. It includes fields to record the supplier code, name, product name and characteristics, specifications, inspection results including quantity accepted and rejected, and signatures of the inspector and approver.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Receiving Inspection: Supplier Code: Date: Supplier Name: DC - NO./Dt: Product Name: P.O/Jo Ref

    Uploaded by

    dilip
    This document is a receiving inspection form used to record the inspection of received products from suppliers. It includes fields to record the supplier code, name, product name and characteristics, specifications, inspection results including quantity accepted and rejected, and signatures of the inspector and approver.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    RECEIVING INSPECTION

    SUPPLIER CODE: DATE :

    SUPPLIER NAME: DC.NO./Dt :

    PRODUCT NAME: P.O/JO REF :

    GAUGE/ QUANTITY
    PRODUCT
    S.NO CHARACTERISTICS
    SPECIFICATION INSTRUMENT Remarks
    USED No. of Qty Qty Received Qty Rejected

    Legend: A-Accepted
    A/NA
    NA-Not Accepted

    INSPECTED BY

    APPROVED BY

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