Warehouse Receiving Process Compliance Checklist
Ensure seamless warehouse operations & avoid costly errors with our comprehensive checklist. Streamline your receiving process, verify compliance, and optimize inventory accuracy - all in one easy-to-use template.
This Template was installed 3 times.
Pre-Receiving Documentation
Verifying Advance Shipping Notices (ASNs) and Purchase Orders (POs) for accuracy and completeness.
ASN Received Date
ASN Document
ASN Number
ASN Status
PO Number
Notes on PO Review
Receiving Area Preparation
Ensuring adequate space, equipment, and personnel are available for receiving.
Available Dock Space (sq ft)
Number of Receiving Personnel
Equipment Availability (Forklift, Pallet Jacks, Conveyor)
Lighting Condition
Last Area Cleanliness Check
Notes on Area Condition
Arrival & Dock Assignment
Properly assigning dock doors and verifying carrier paperwork.
Dock Number Assigned
Carrier Arrival Confirmation
Scheduled Arrival Date
Actual Arrival Time
Dock Assignment Status
Carrier Representative Signature
GPS Coordinates of Arrival
Goods Inspection & Verification
Checking for damages, shortages, and verifying contents against shipping documents.
ASN/PO Quantity Received
Actual Quantity Received
Condition of Goods (Upon Arrival)
Description of Damages (If Applicable)
Discrepancies Found (Select all that apply)
Upload Photo Documentation (Damage/Discrepancy)
Lot Number/Serial Number (If Applicable)
Labeling and Marking
Ensuring correct labeling and marking of received goods.
Labeling Standard Compliance
Number of Labels Applied Per Unit
Marking Information Included
Example Label Image (Reference)
Label Material Type
Any Special Marking Instructions
Inventory Update & Putaway
Updating inventory records and appropriately putaway received goods.
Quantity Received
Condition of Goods
Lot/Serial Number Verification Status
Putaway Location
Time of Putaway
Notes on Putaway (e.g., special handling)
Discrepancy Resolution
Following procedures for resolving any discrepancies found during receiving.
Discrepancy Type
Quantity Discrepancy ( +/- )
Detailed Description of Discrepancy
Supporting Photo/Document
Resolution Method
Resolution Date Requested
Supplier Communication Notes
Documentation & Record Keeping
Maintaining accurate receiving records and supporting documentation.
Receiving Date
Receiving Time
ASN Number
PO Number
Scanned Receiving Document
Receiving Notes/Comments
Discrepancy Resolution Status
Receiver Signature
Safety & Security
Adhering to safety protocols and security measures during the receiving process.
Dock Door Security Check Completed?
Number of Visible Security Cameras Operational
PPE Usage Verified (Select all that apply)
Location of Security Incident (if applicable)
Time of Security Patrol Check
Security Personnel Signature
Equipment Maintenance & Calibration
Ensuring receiving equipment is properly maintained and calibrated.
Last Calibration Date (Scales)
Calibration Result (Scales)
Last Maintenance Date (Forklifts)
Maintenance Notes (Forklifts)
Barcode Scanner Functionality Check
Last Inspection Date (Conveyor Belt)
Serial Number (Barcode Scanner)
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