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Worksheet

Incoming inspection record

A one-page form with a header for supplier, PO, part number, lot, date code and receipt date, followed by blocks for paperwork, moisture bag checks and physical checks. Boards get their own column. Each row has pass, fail and note boxes. The footer holds disposition and quarantine shelf.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “Incoming inspection checklist for components and bare boards”, www.gullysystem.com/blog/incoming-inspection-checklist-for-components-and-bare-boards