Procured Goods Inspection

This Procured Goods Audit checklist has been designed to facilitate the quality control inspection of incoming goods samples and to help make informed decisions regarding materials / stocks.

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Procured Goods Inspection

General Information

Incoming Inspection

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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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Procured Goods Inspection

This Procured Goods Audit checklist has been designed to facilitate the quality control inspection of incoming goods samples and to help make informed decisions regarding materials / stocks.

1. Supplier Name & Address

2. Purchase Order Number

3. Material Name & Description

4. Quantity

5. Sample Size

1. Purchase order specifications

2. Colour

3. Shape

4. Markings

5. Packaging

6. There are no Minor defects.

7. Add a picture

8. Minor defects

9. There are no Major defects.

10. Conditional acceptance approval

11. Material expiry date

12. Additional Comments