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Appendix 62 - IAR

The document is an inspection and acceptance report for goods received by an entity. It includes fields to provide information on the supplier, purchase order details, item descriptions, quantities, and spaces for inspection officers and custodians to sign off to confirm goods were received in good order and met specifications.

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Ephraim Manlapaz
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332 views

Appendix 62 - IAR

The document is an inspection and acceptance report for goods received by an entity. It includes fields to provide information on the supplier, purchase order details, item descriptions, quantities, and spaces for inspection officers and custodians to sign off to confirm goods were received in good order and met specifications.

Uploaded by

Ephraim Manlapaz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name : ______________________________ Fund Cluster : ___________

Supplier : ______________________________________________ IAR No. : _______________


PO No./Date : ___________________________________________ Date : _________________
Requisitioning Office/Dept. : _______________________________ Invoice No. : ____________
Responsibility Center Code : _______________________________ Date : _________________

Stock/
Description Unit Quantity
Property No.

INSPECTION ACCEPTANCE

Date Inspected : ________________________ Date Received : _____________________

Inspected, verified and found in order as to Complete


quantity and specifications
Partial (pls. specify quantity)
Inspection Officer/Inspection Committee

Inspection Officer/Inspection Committee ___________________________________


Inspection Officer/Inspection Committee Supply and/or Property Custodian

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