Receiving Department Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Receiving Department

• Quarantine area locked

  Yes

  No

  N/A

• Quarantine area clean & organized

  Yes

  No

  N/A

• Logs are complete and up to date

  Yes

  No

  N/A

• Paperwork standards

  Yes

  No

  N/A