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Goods Inspection
Warehouse Code: Goods Received Prior to Inspection:
_________CW6________
Requested by:
_____________________ Delivered
No. Item Code Description UoM
Quantity
Date:
_____26/07/2022_____
AVR_761689-01_(DG_TEL Pcs
28 PW01.06454 10
40,60,75,100,125_SEC2)
injection Pcs
33 PW01.06468 pump_2644HO32RT_(DG_TEL 1
75_SEC2)
Pcs
ATS unit_ATYS M 3S 250A_(DG_TEL
34 PW01.06471 2
125_SEC1/SEC2)
Pcs
38 PW01.06478 ATS_ATYS M 3s 80_(DG_TEL 40_SEC2) 5
Pcs
Injection
39 PW01.06482 2
Pump_2643U634_(DG_PRK125_SEC2)
Fan Pcs
PW01.06486
40 Belt_1841559C1_(DG_PRK125_SEC1) 5
Verification of Inspection: We have verified that the goods receipt inspection was properly
conducted.
Inspected By: Approved by:
Name: Melaku Desalegne Name:
Position: Power Specialist Position:
E-mail/Phone: 0910911918 E-mail/Phone:
Signature: Signature:
Date: 26/07/2021 Date: 26/07/2021