Warehouse Inventory Receiving Checklist Template

Ensure accurate stock levels & streamline your warehouse operations! Our Warehouse Inventory Receiving Checklist Template guarantees efficient goods-in, minimizes errors, and maximizes visibility - perfect for optimizing your supply chain. Download now and simplify your receiving process!

This Template was installed 5 times.

Advance Notification & Preparation

1 of 10

Confirm delivery schedule, prepare receiving area, and gather necessary documents (PO, packing list).

Expected Delivery Date

Expected Delivery Time

Purchase Order (PO) Number

Carrier

Special Delivery Instructions (if any)

Receiving Team Lead

Copy of Purchase Order (PO)

Arrival & Verification

2 of 10

Verify carrier, check for damage during transit, and confirm delivery paperwork matches PO.

Arrival Date

Arrival Time

Truck/Container Number

Carrier

Bill of Lading (BOL) Present?

BOL Number (if applicable)

Packaging Condition

Notes on Packaging Condition (if applicable)

Unpacking & Counting

3 of 10

Carefully unpack items, accurately count quantities, and inspect for damage or discrepancies.

Quantity Received (Item 1)

Quantity Ordered (Item 1)

Quantity Short/Over (Item 1)

Condition of Packaging (Item 1)

Defects Observed (Item 1)

Quantity Received (Item 2)

Unit of Measure Verification (Item 1)

Quality Inspection

4 of 10

Assess the condition and quality of received goods against established standards.

Visible Damage (e.g., dents, scratches, tears)

Quantity Discrepancy (Overage/Shortage)

Detailed Description of any Damage/Defects

Packaging Integrity

Functionality (if applicable)

Attach Photos of Damage/Defects (Optional)

Barcode/Label Verification

5 of 10

Scan or verify barcodes/labels on received items to ensure correct identification.

Expected Quantity (from PO)

Scanned Quantity

Discrepancy Count (if any)

Barcode Readable?

Notes on Barcode/Label Quality (if not readable)

Label Correct?

Discrepancy Resolution

6 of 10

Document and resolve any discrepancies (shortages, overages, damages) with the carrier and supplier.

Description of Discrepancy

Quantity Short/Over

Type of Discrepancy

Responsible Party

Communication with Supplier/Carrier

Supporting Documentation (Photos, Email)

Date of Resolution

Inventory Update

7 of 10

Update warehouse inventory management system with received quantities and lot numbers.

Received Quantity

Adjusted Quantity (if applicable)

Unit of Measure

Lot Number/Batch Code

Expiration Date (if applicable)

Notes/Comments (e.g., condition, special instructions)

Serial Number (if applicable)

Storage & Location

8 of 10

Move received goods to designated storage locations and confirm correct placement.

Designated Storage Location

Quantity Stored

Storage Method

Specific Bin/Rack Details (if applicable)

Condition of Storage Area

Documentation & Record Keeping

9 of 10

File all receiving documents (PO, packing list, receiving report) for audit trail.

Packing List Document

Purchase Order (PO) Copy

Discrepancy Notes (if applicable)

Resolution Status

Document Retention Expiration Date

Document ID / Reference Number

Carrier Communication Log (Notes)

Final Review & Sign-Off

10 of 10

Review the entire receiving process for accuracy and completeness before final sign-off.

Date of Review

Reviewer Name

Reviewer Title/Position

Total Items Received (Confirm Count)

Comments/Notes (if any)

Overall Receiving Accuracy

Reviewer Signature

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