QC Form
No.:
PO Number:
Arrival Date:
Supplier:
Number of Pallets:
Package
Number
Product
Size & Batch Number
Color
Name&Code
QTY
Received
QTY
Checked
Result/Remarks
OK □
NCR No.:
OK □
NCR No.:
OK □
NCR No.:
OK □
NCR No.:
OK □
NCR No.:
OK □
NCR No.:
OK □
NCR No.:
OK □
NCR No.:
OK □
NCR No.:
OK □
NCR No.:
Checked by:
Date:
Signature:
AF-QA-02 Issue 01
Feb 2019