Checklist DB 1
[1-1] Separate responsibilities for receiving goods from those for approving payments and maintaining inventory records.[2-1] Use receiving reports to document the receipt of goods and services.[2-2] Inspect and count goods upon receipt to verify accuracy and quality.[3-1] Require approval for receipt of goods by designated personnel.[4-1] Use pre-numbered receiving reports and maintain records of all received goods.[5-1] Periodically review the receiving process for compliance with procedures.[5-2] Conduct surprise audits of receiving records and processes.
Completion Rate
,
,
,
,
Process
