Pharmaceutical Inventory Intake Checklist
Intake Information
Date Received
Received By
Supplier Name
Purchase Order #
Product Details
Product Name
Batch/Lot #
Quantity
Unit
Expiry Date
Checklist
Packaging intact / undamaged
Correct product & quantity received
Batch/lot numbers verified & recorded
Expiry dates checked
Temperature requirements met
Documentation (invoice/delivery note) attached
Products stored in correct location
Remarks / Observations