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INSPECTION AND ACCEPTANCE REPORT

SK of Barangay:
IAR No.:
City/Municipality:
Province: Date:
Supplier: Invoice No.:
P.O. No.: Date: Date:
Requesting SK Official:

Unit of
Item No. Item Description Quantity
Measurement

INSPECTION ACCEPTANCE

Date Inspected: Date Received:

Inspected, Verified as to quantity and Complete


specification
Partial (Specify quantity received)

(Signature over Printed Name) (Signature over Printed Name)


Head, Inspection and Appraisal Committee SK Treasurer

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