Bulk Seed Purchase Audit Sheet
Date:
Auditor:
Supplier Name:
Supplier Contact:
Purchase Order #:
Invoice #:
Seed Details
Seed Type
Variety
Lot Number
Quantity (kg)
Batch Received
Germination %
Purity %
Treatment
Notes
Supporting Documents
Certificate of Analysis:
Test Reports:
Observations / Comments
Auditor Signature:
Date: