WAREHOUSE INVENTORY RECEIVING CHECKLIST TEMPLATE

Created by ChecklistGuro (https://checklistguro.com)

--- ADVANCE NOTIFICATION & PREPARATION ---
[ ] Expected Delivery Date
[ ] Expected Delivery Time
[ ] Purchase Order (PO) Number
[ ] Carrier (UPS, FedEx, USPS, Truckload, LTL, Other)
[ ] Special Delivery Instructions (if any)
[ ] Receiving Team Lead (Team Lead A, Team Lead B, Team Lead C)
[ ] Copy of Purchase Order (PO)

--- ARRIVAL & VERIFICATION ---
[ ] Arrival Date
[ ] Arrival Time
[ ] Truck/Container Number
[ ] Carrier (Carrier A, Carrier B, Carrier C, Other)
[ ] Bill of Lading (BOL) Present? (Yes, No)
[ ] BOL Number (if applicable)
[ ] Packaging Condition (Excellent, Good, Fair, Damaged)
[ ] Notes on Packaging Condition (if applicable)

--- UNPACKING & COUNTING ---
[ ] Quantity Received (Item 1)
[ ] Quantity Ordered (Item 1)
[ ] Quantity Short/Over (Item 1)
[ ] Condition of Packaging (Item 1) (Excellent, Good, Fair, Damaged)
[ ] Defects Observed (Item 1) (Scratches, Dents, Broken Parts, Incorrect Labeling, None)
[ ] Quantity Received (Item 2)
[ ] Unit of Measure Verification (Item 1) (Verified, Not Verified)

--- QUALITY INSPECTION ---
[ ] Visible Damage (e.g., dents, scratches, tears) (None, Minor, Moderate, Severe)
[ ] Quantity Discrepancy (Overage/Shortage)
[ ] Detailed Description of any Damage/Defects
[ ] Packaging Integrity (Excellent, Good, Fair, Poor)
[ ] Functionality (if applicable) (Functional, Non-Functional, Partially Functional)
[ ] Attach Photos of Damage/Defects (Optional)

--- BARCODE/LABEL VERIFICATION ---
[ ] Expected Quantity (from PO)
[ ] Scanned Quantity
[ ] Discrepancy Count (if any)
[ ] Barcode Readable? (Yes, No, Partially)
[ ] Notes on Barcode/Label Quality (if not readable)
[ ] Label Correct? (Yes, No, Unsure)

--- DISCREPANCY RESOLUTION ---
[ ] Description of Discrepancy
[ ] Quantity Short/Over
[ ] Type of Discrepancy (Shortage, Overage, Damage, Incorrect Item, Other)
[ ] Responsible Party (Carrier, Supplier, Warehouse Staff, Receiving Clerk)
[ ] Communication with Supplier/Carrier
[ ] Supporting Documentation (Photos, Email)
[ ] Date of Resolution

--- INVENTORY UPDATE ---
[ ] Received Quantity
[ ] Adjusted Quantity (if applicable)
[ ] Unit of Measure (Each, Box, Pallet, Case)
[ ] Lot Number/Batch Code
[ ] Expiration Date (if applicable)
[ ] Notes/Comments (e.g., condition, special instructions)
[ ] Serial Number (if applicable)

--- STORAGE & LOCATION ---
[ ] Designated Storage Location
[ ] Quantity Stored
[ ] Storage Method (Pallet Racking, Shelving, Floor Stacking, Other)
[ ] Specific Bin/Rack Details (if applicable)
[ ] Condition of Storage Area (Clean & Organized, Minor Issues, Needs Attention)

--- DOCUMENTATION & RECORD KEEPING ---
[ ] Packing List Document
[ ] Purchase Order (PO) Copy
[ ] Discrepancy Notes (if applicable)
[ ] Resolution Status (Resolved, Pending, Escalated)
[ ] Document Retention Expiration Date
[ ] Document ID / Reference Number
[ ] Carrier Communication Log (Notes)

--- FINAL REVIEW & SIGN-OFF ---
[ ] Date of Review
[ ] Reviewer Name
[ ] Reviewer Title/Position
[ ] Total Items Received (Confirm Count)
[ ] Comments/Notes (if any)
[ ] Overall Receiving Accuracy (Excellent, Good, Fair, Needs Improvement)
[ ] Reviewer Signature

--- END OF TEMPLATE ---
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