RECEIVING LOG

SUPPLIES RECEIVING
Supplies Received
Enter Date & Time

Receiving area is clean & organized.

All products delivered kept off floor or palletized.

All supplies received clean and dry with no container damage.

All supplies are stored immediately.

Employee Name & Signature.

REJECTION/RETURN OF GOODS

REJECTION OF GOODS
Rejected Product
Enter Date & Time

Enter Invoice or Purchase Order Number.

List Rejected Product & Reason

Employee Name & Signature.

VERIFICATION

SUPERVISOR VERIFICATION
Supervisor Name & Signature.
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.