Receiving Inspection Report Template | PUR104-2

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Streamline Your Receiving Inspection Process with the Receiving Inspection Report Template Word

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Are you tired of manually documenting your receiving inspection process? Do you want to ensure that your incoming materials meet your quality standards? Look no further than the Receiving Inspection Report Template Word from Bizmanualz.

This customizable template allows you to easily document your receiving inspection process, ensuring that all incoming materials are thoroughly inspected and meet your quality standards. The template includes fields for recording the date of receipt, supplier information, and inspection results, as well as space for comments and signatures.

With the Receiving Inspection Report Template Word, you can streamline your receiving inspection process and ensure that all incoming materials meet your quality standards. The template is fully customizable, allowing you to tailor it to your specific needs and requirements. You can easily add or remove fields, change the layout, and adjust the formatting to suit your preferences.

Whether you are a small business or a large corporation, the Receiving Inspection Report Template Word is an essential tool for ensuring the quality of your incoming materials. With its user-friendly design and customizable features, this template is the perfect solution for streamlining your receiving inspection process and improving your overall quality control.

Don’t waste any more time manually documenting your receiving inspection process. Invest in the Receiving Inspection Report Template Word from Bizmanualz and start streamlining your quality control today.

Receiving Inspection Report Template

The Receiving Inspection Report Template deals with rejection, discrepancies, and disposition. At the receiving holding area, each shipment should be unpacked and all items piece counted and matched to the packing list. If a packing list is not available, complete Part I of PUR104-2 RECEIVING AND INSPECTION REPORT.

Any count discrepancies will be noted on the packing list or the Receiving Inspection Report Template, signed and forwarded to the Purchasing Manager. The Purchasing Manager will then follow-up with the vendor to resolve the shipping discrepancy. If there is a non-conformance discrepancy, the suspect goods will be red-tagged and separated (quarantined) from other inventory and immediately taken to the quality control hold area for disposition.

If only partial goods in the shipment are of non-conformance, the accepted goods should be noted on the paperwork and stocked per above procedure. Complete PUR104-2 RECEIVING AND INSPECTION REPORT for any rejected parts. The Quality Control Manager will review and authorize all rejections and complete Part II of the report.

Receiving Inspection Report TemplateReceiving Inspection Report Template Details

Pages: 01
Words: 120
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Accounting Manuals Template
Category: Purchasing
Procedure: Receiving Inspection Procedure PUR104
Type: Report

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