Information
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Has the PO been verified to the requisition?
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Have the packing slips been verified to the PO?
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Has the back order log been maintained?
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Have the vendor evaluations been completed?
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Photograph material handling area
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Has the QC material checking sheet been used?
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Photograph lay down area
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Is the batching log up to date?
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Photograph quarantine area
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Is there a material receiving log?
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Is there an equipment log?
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Have the approved submittals been verified to the equipment being received?
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Is there owner supplied equipment on this project?
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If there is owner supplied equipment, there should be a method of tracking, labeling and storing this equipment.
List the owner supplied equipment here.
Equipment
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Is there a lay down area?
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Is there a set method of receiving material?
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How many times is the material being moved before it reaches the area where it is installed?
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Is there an effective method for storing and distributing consumables?
