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Warehouse Receiving Inspection Checklist

Goods receiving record: complete for every delivery

Company logo

PAGE 1 OF 2

Delivery Details

Delivery Verification

Mark P (Pass) or F (Fail) for each item.

# Check P F
1Delivery note matches purchase order
2Supplier correct
3Quantity matches PO
4Items match description on PO
5Packaging intact — no visible damage
6Seals / tamper indicators intact

Items Received

Record each item received. Condition: G = Good, D = Damaged, S = Short.

# Description PO Qty Rec'd Qty Condition G/D/S Serial / Batch No. Notes
1
2
3
4
5
6
7
8
Receiving Inspection - Page 2 of 2
PO No.
Date
Received by

Items Received (continued)

# Description PO Qty Rec'd Qty Condition G/D/S Serial / Batch No. Notes
9
10
11
12

Condition Assessment

Mark P (Pass) or F (Fail) for each item.

# Check P F
1No visible damage to items
2Temperature-sensitive items within acceptable range
3Hazardous goods labels correct (if applicable)
4Expiry dates acceptable
5Certificates of conformance received (if required)

Storage Allocation

Item Allocated Location Stored By
Non-Conformance (if applicable)

Description of issue(s)

Reject  /  Accept with conditions  /  Return  /  Quarantine

Declaration

I declare that I have inspected the above delivery against the purchase order and recorded any discrepancies, damage or non-conformances. Items accepted have been allocated to the designated storage locations.

Receiver Sign-off
Signature
Print name
Date
Warehouse Supervisor Sign-off
Signature
Print name
Date