Bulk Material Receiving Inspection
Date
Material Name
Supplier
Purchase Order Number
Delivery Note Number
Batch / Lot Number
Quantity Received
Unit
Visual Inspection
Packaging Condition
Labeling
Physical Appearance
Remarks
Sampling & Testing
Test
Specification
Result
Pass/Fail
Remarks
Disposition
Accepted Quantity
Rejected Quantity
Disposition Remarks
Inspected by
Date
Approved by
Date