INCOMING INSPECTION REPORT
SUPPLIER NAME: RECEIVED QTY: DATE
PART NAME : INSPECTED QTY
PART NUMBER: ACCEPTED QTY
DC No/GRN No/Invoice no REJECTED QTY
SAMPLE SIZE
SL NO PARAMETERS SPECIFICATION INSTRUMENTS USED
1 2 3 4 5 6 7 8 9 10 Remarks
Total Parameters checked
OK parameters
NOT OK parameters
Checked By: Approved By:
DM.Q.001
INCOMING INSPECTION REPORT
Supplier Name Inspection qty Date
Supplier Ref Ok qty Checked by
Received quantity Rej qty Approved by
Characteristics
Specifications
Measuring
Instrument
No.1
No.2
No.3
Supplier Name Inspection qty Date
Supplier Ref Ok qty Checked by
Received quantity Rej qty Approved by
Characteristics
Specifications
Measuring
Instrument
No.1
No.2
No.3
Characteristics
Specifications
Measuring
Instrument
No.1
No.2
No.3
INCOMING INSPECTION REPORT
Supplier Name Received Quantity Date
Part Name Inspected Quantity Checked by
Part Number Accepted Quantity Approved by
DC No/GRN
Rejected Quantity Page no
No/Invoice No
Parameters
Specification
Measuring
Instrument
No.1
No.2
No.3
No.4
No.5
No.6
No.7
No.8
No.9
No.10
No.11
No.12
No.13
No.14
No.15
Judgement
Total Parameters checked
Ok parameters
Not Ok parameters
Remarks
DM.Q.001