Junior Analyst Section

  • Suppliers Name of Material on Goods.

  • Material Code

  • Batch No.

  • Material Global Name

  • Name of Manufacturer

  • Is it an approved manufacturer

  • Received Certificate of Analysis?

  • Electronic copy of C of A

  • C of A Expiry date

  • C of A expiry date match with SAP.

  • Does it match with record on OPC-BT-QA-BT-QA.....

  • Received Date

  • Condition of the Delivery

  • Delivery Quantity

  • Number of Pallets

  • Number of Containers

  • Number of Samples taken

  • Micro Samples collected?

  • Analyst's Initials

LSO

  • 01 - Inspection Lot:

  • Analysis Due Date

  • 89 - inspection Lot

  • Test required

  • External Lab Name

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