Raw Material Receiving Checklist
Raw Material Receiving Checklist
General Items
- Ensure compliance with safety regulations
- Train staff on receiving procedures
Preparation Before Receiving
- Verify delivery schedule for incoming materials
- Ensure appropriate storage area is ready
- Prepare necessary receiving documentation
- Check equipment and tools for unloading
Receiving Process
- Inspect delivery vehicle for overall condition
- Check for visible damage on materials/packages
- Verify quantity of materials against purchase order
- Inspect material quality against specifications
- Document any discrepancies or damages
Post-Receiving Actions
- Label materials with batch numbers and dates
- Store materials in designated area promptly
- Update inventory management system
- File receiving documentation for record-keeping
- Notify relevant departments of received materials
Generated from Panda Checklist
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