Checklist for Procurement of Goods

Use this Checklist for Procurement of Goods to ensure thoroughness and compliance in the procurement process, ensuring quality assurance of your goods.

Checklist for Procurement of Goods



Incoming Inspection

1. Purchase order specifications


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4. Markings


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5. Packaging


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6. There are no Minor defects.


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7. Add a picture




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8. Minor defects


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9. There are no Major defects.


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10. Conditional acceptance approval


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11. Material expiry date


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12. Additional Comments


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General Information

1. Supplier Name & Address


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2. Purchase Order Number


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3. Material Name & Description


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4. Quantity


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5. Sample Size


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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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