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    Appendix 62 - IAR

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    Ephraim Manlapaz
    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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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Appendix 62 - IAR

    Uploaded by

    Ephraim Manlapaz
    283 views1 page
    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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    Appendix 62- IAR

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    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.

    Copyright:

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

    Appendix 62 - IAR

    Uploaded by

    Ephraim Manlapaz
    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.

    Copyright:

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

    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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