Raw Material Reception Control Form
Document and control the reception and inspection of raw materials upon delivery.
Reception Date and Time
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Supplier Name or Company
*
Material Name or Type
*
Batch or Lot Number
*
Quantity Received (kg, liters, etc.)
*
Delivery Note or Reference Number
Upload Delivery Documents or Photos (optional)
Upload a File
Drag and drop files here
Choose a file
Cancel
of
Visual Inspection Result
*
No visible defects
Minor defects
Major defects
Other (please specify)
Does the material conform to specifications?
*
Yes
No
Observed Issues or Comments
Name of Receiving/Inspecting Personnel
*
First Name
Last Name
Final Approval Status
*
Approved
Rejected
Submit Reception Report
Should be Empty: