Raw Materials Receiving Inspection Form - ver 2

• Site

  Select

• Conducted on

  Date
• Location
  Address

• Prepared by

Raw Material Details

• Product Name & Description

• Product Type/Category

  Select Meat/Poultry/Egg Dairy Products Seafood Fruits and Vegetables Confectioneries Fats and Oils Spices, Soups, Sauces Processed/Canned items

  • Meat/Poultry/Egg
  • Dairy Products
  • Seafood
  • Fruits and Vegetables
  • Confectioneries
  • Fats and Oils
  • Spices, Soups, Sauces
  • Processed/Canned items

• Supplier Name

• Purchase Order No.

• Product Lot Code

• Expiration Date

  Date

• Date and Time Received

  Date

Product Quality

• Product Temperature

• Product Condition

  Select Frozen Solid/No Signs of Thawing Chilled Ambient Others

  • Frozen Solid/No Signs of Thawing
  • Chilled
  • Ambient
  • Others

• Detailed Condition

Delivery Details

• Name of Delivery Personnel

  Sign

• Delivery Personnel's Hygiene

  Compliant

  Non-Compliant

  N/A

• Truck Hygiene

  Compliant

  Non-Compliant

  N/A

• Truck Temperature

• Documents Provided

  COA

  Letter of Guarantee

  MSDS

  Product Specification

  To follow

Inspection Details

• Inspection Results

  Accept

  Hold

  Reject

  Return to Supplier

  Conditionally Accepted

• Inspected By

  Sign

• Remarks

• Form Completed By

  Sign

• Acknowledged By

  Sign