Professional Documents
Culture Documents
Material Checklist
Material Checklist
Material Checklist
SUPPLIER
MANUFACTURER
STORAGE LOCATION
ACTIVITY DESCRIPTION CHECKLIST QA/QC COMMENT
YES NO N/A
Is the material supplied by an approved vendor?
Is the material order complete?
Is the delivery note available?
Does the material comply with contractual requirements?
Identifications/Markings as required per specifications?
Is the material physical condition acceptable?
Are the materials data sheets/certificates available?
Is the manufacturer’s expiry date acceptable?
Is the Material handling procedure approved/acceptable?
Quantity Batch Quantity Batch
Accepted No. Rejected No.
ADDITIONAL COMMENTS: