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.​

Procured Goods Inspection



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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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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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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