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SUPPLY CHAIN QUALITY PROCEDURE


Doc. No. UMC-SC-QP-PUR/08
Issue/Rev 02/00
PURCHASING PROCEDURE 01/09/2019
Date

REJECTED ITEMS REPORT

Quantity
supplied
Reason ‫الكمية الواردة‬ Purchase Supplier Item

‫غير مقبول‬
Remarks Delivery
date
of rejection order No. S
‫مالحظات‬

Unaccepted

‫مقبول‬
Accepted
‫رقم أمر الشراء‬
‫التاريخ‬
‫سبب الرفض‬ ‫المورد‬ ‫الصنف‬

Date ‫التاريخ‬ Prepared by ‫أعد بواسطة‬

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