SCM

Receiving / Inspection

Receipt Inspection

Inspection Queue

GRN#DateSupplierItemsStatusAction
GRN-2025-004230 MayPT Supplier A3PendingInspectInspect
GRN-2025-003822 MayPT Supplier A2PendingInspectInspect

Inspection Checklist — Raw Material Alpha (GRN-2025-0042)

CheckpointSpecificationActualResult
Visual AppearanceClear, no impuritiesPassPASSPASS
Packaging IntegritySealed, no damagePassPASSPASS
Weight per Unit25 kg ± 0.525.2 kgPASSPASS
Label AccuracyMatches POMatchesPASSPASS
Expiry Date> 12 months18 monthsPASSPASS
Sample QuantityPer AQL IIOKPASSPASS
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