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.
| Item | Who owns it | Where it is kept today | What 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