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    Appendix 62 - IAR - 2

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    Julie Belle De Pedro
    An inspection and acceptance report documents the receipt of goods or services from a supplier. It records the entity name, supplier details, purchase order information, item descriptions, quantities inspected and accepted. The inspection officer verifies that the delivery matches the order quantities and specifications. The Chief Administrative Officer then accepts the items or services.

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    Appendix 62 - IAR - 2

    Uploaded by

    Julie Belle De Pedro
    27 views1 page
    An inspection and acceptance report documents the receipt of goods or services from a supplier. It records the entity name, supplier details, purchase order information, item descriptions, quantities inspected and accepted. The inspection officer verifies that the delivery matches the order quantities and specifications. The Chief Administrative Officer then accepts the items or services.

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    IAR Form sample

    Original Title

    Appendix 62- IAR_2

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    © © All Rights Reserved

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    An inspection and acceptance report documents the receipt of goods or services from a supplier. It records the entity name, supplier details, purchase order information, item descriptions, quantities inspected and accepted. The inspection officer verifies that the delivery matches the order quantities and specifications. The Chief Administrative Officer then accepts the items or services.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    27 views1 page

    Appendix 62 - IAR - 2

    Uploaded by

    Julie Belle De Pedro
    An inspection and acceptance report documents the receipt of goods or services from a supplier. It records the entity name, supplier details, purchase order information, item descriptions, quantities inspected and accepted. The inspection officer verifies that the delivery matches the order quantities and specifications. The Chief Administrative Officer then accepts the items or services.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    INSPECTION AND ACCEPTANCE REPORT

    Entity Name : Fund Cluster : _____01________

    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 CAO

    155

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