Incoming inspection checklist
This incoming inspection checklist has been designed to make it easier for quality assurance personnel to determine inspection results and required actions based on the identification tagging system. use this mobile-ready checklist to easily specify the purchase order number, material description, and quantity, capture and store unlimited photos of defects or tagged materials, send real-time notifications for scheduled incoming inspections, assign actions for accepted, rejected, or conditionally accepted materials, and complete the incoming inspection with digital signatures.
What does this form include?
This form contains 10 sections:
Supplier Name & Address
Purchase Order Number
General Information
- Quantity
- Material Name & Description
Sample Size
Incoming Inspection
- Purchase order specifications
- Color
- Shape
- Markings
- Packaging
Expiry Date of Material Date
Additional Comments
Quality Assurance Officer Name & Signature
Quality Manager Name & Signature
Supplier Representative Name & Signature
Use this template