Issue Date Issue No

RAW MATERIAL INSPECTION Revision Date Revision No

DOC Number Section
Sealing
Outer poly
condition
Date Time Gf no fgbf bag
inner poly Remarks QAA QAM
cleaning
bag

Frequency – Daily, conditions are acceptable give  mark & not acceptable give × mark in each boxes

Date-………………………………………. Checked By- …………………………………………… Q.M/ F.M/Q.C-…………………………………………..