DOC NO.

QCF-01
SEGAR WRAPS SDN BHD
REV NO. 2
SECTION: RECORD AND FORM EFF DATE 01/02/2024
TITTLE: QUALITY INSPECTION CHECKLIST – INCOMING MATERIAL PAGE NO. Page 1 of 1

LOCATION: MONTH & YEAR:

PO / DO / Item No Sign of Halal / Visual Inspection on Material

Vehicle Checked
Date Supplier Invoice / Delivered Pest Approved Physical No Not Remarks
Cleanliness By
Receipt No. & Quantity Infestation Item Appearance Contamination Expired

As Stated
on
respective
PO / DO /
Invoice /
Receipt
Number

Notes:  (Satisfactory) ; X (Not Satisfactory)

Verified By: Reviewed By: