Title Page
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Conducted on
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Prepared by
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Document No.
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Supplier name and PO
Box damage
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Are the boxes damaged ?
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Quantity to be replaced :
Quantity Missing
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Is there missing product against the quantity ordered ?
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Quantity expected :
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Quantity missing / To be sent:
Wrong Quantity
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Is there wrong product sent ?
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Partnumber missing :
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Assign an action to :