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  • Audit and Complaincen Check Lists

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    ramshad ek
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    The material receiving inspection checklist verifies that delivered items match the purchase requisition and order specifications. It involves checking documents for approvals, item quantities and quality, recording delivery details, and approving items to be added to inventory after inspection. The inspector signs off after verifying the purchase documents, item attributes, and recording delivery information.

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    The material receiving inspection checklist verifies that delivered items match the purchase requisition and order specifications. It involves checking documents for approvals, item quantities and quality, recording delivery details, and approving items to be added to inventory after inspection. The inspector signs off after verifying the purchase documents, item attributes, and recording delivery information.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views1 page

    Audit and Complaincen Check Lists

    Uploaded by

    ramshad ek
    The material receiving inspection checklist verifies that delivered items match the purchase requisition and order specifications. It involves checking documents for approvals, item quantities and quality, recording delivery details, and approving items to be added to inventory after inspection. The inspector signs off after verifying the purchase documents, item attributes, and recording delivery information.

    Copyright:

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

    MATERIAL RECEIVING INSPECTION CHECK LIST:

    Location/Area of inspection: BRAND:

    PR/PO/TAX INVOICE: DELIVERY NOTE:


    SN Activities / Items to be Inspected AUDIT&COMPLAINCE VERIFICATIONS.

    FOR SITE OK/NOT REMARKS


    TECHNOLOGY OK
    1 Items received from supplier.
    .
    2 Refer PR, PO, Tax Invoice

    3 Verify PR and PO for related approvals from


    Purchase Manager, Finance Manager &
    General Manager

    4 Refer PO number for traceability on every


    document.

    5 Check Quality & Quantity

    6 Check MRN & Sign DO with Name, signature,


    date & mobile number.

    7 Consumption to Store inventory and OK to


    deliver.

    Inspected by,

    NAME:

    DESIGNATION:

    SIGNATURE:

    DATE AND TIME:

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