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