Electronics Goods Receiving Checklist

Receiving Details
Goods Received By
Date
Supplier
Delivery Note/Invoice No.
Order/PO Number
Location
Goods Details
Item Name / Description Model/Serial No. Quantity Ordered Quantity Received Unit
Checklist
Check Status Remarks
Packaging intact & undamaged
Correct model and quantity
No visible physical damage
Included accessories & documentation
Functional testing performed
Serial numbers verified
Additional Notes
Receiver's Signature Date:    
Checked By Date: