| # | Inspection Criteria | OK | Not OK | N/A | Remarks |
|---|---|---|---|---|---|
| 1 | Delivery documentation matches goods received | ||||
| 2 | Goods packaging intact and undamaged | ||||
| 3 | Goods are clean and free from contamination | ||||
| 4 | Expiry/BBD & batch/lot numbers recorded | ||||
| 5 | Storage conditions appropriate (temperature, humidity etc.) | ||||
| 6 | Items stored off the floor and away from walls | ||||
| 7 | Segregation of allergen/non-allergen or hazardous items |