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Trades & Construction

Incoming Goods Inspection Checklist for Trades & Construction

A quality inspection checklist for verifying the quality, quantity, and condition of goods received from suppliers before accepting them into inventory.

Per event
15-30 minutes per delivery
15 items
Compliance Note

Compliant with Safe Work Australia requirements, state WHS legislation, and Building Code of Australia (NCC) documentation standards.

Complete Checklist

  • 1
    Verify the delivery matches the purchase order number and supplier details
    Critical
  • 2
    Count all items received and compare to the quantity on the delivery docket
    Critical
  • 3
    Inspect packaging for damage that may have affected the contents
  • 4
    Check that all items match the service descriptions and specifications ordered
    Critical
  • 5
    Inspect a sample of items for visual defects, damage, or quality issues
  • 6
    Verify batch numbers, lot codes, and manufacturing dates where applicable
  • 7
    Check expiry dates and confirm adequate shelf life remains for all perishable items
  • 8
    Measure or weigh items to confirm they meet specified dimensions or quantities
  • 9
    Verify that temperature-sensitive goods are within the required range on arrival
    Critical
  • 10
    Check that required documentation such as certificates of conformity are included
  • 11
    Note any discrepancies on the delivery docket before signing
  • 12
    Photograph any damage or defects for supplier claims
  • 13
    Quarantine any non-conforming goods pending resolution with the supplier
    Critical
  • 14
    Update the inventory system with received goods and any adjustments
  • 15
    Complete the goods received record and file with the purchase order

Frequently Asked Questions

What should we do if incoming goods do not meet our quality standards?

Quarantine the non-conforming goods immediately and do not introduce them into your inventory or supply chain. Job card the issue with photographs and descriptions. Contact the supplier to report the problem and request a resolution such as replacement, credit, or return. Record the incident in your supplier quality log to track patterns. Never use or sell goods that do not meet your quality standards.

Should we have written quality specifications for all purchased goods?

Yes, written specifications provide a clear reference for inspection and reduce subjectivity. They also set clear expectations with suppliers and provide a basis for resolving disputes. Specifications should cover physical characteristics, performance requirements, packaging standards, and any regulatory requirements. Share specifications with suppliers before ordering and include them in supply agreements.

How much of a delivery should be inspected for quality?

The inspection level depends on the supplier reliability, the criticality of the goods, and the cost of a quality failure. For trusted suppliers with a good track record, a random sample of 5 to 10 percent may be sufficient. For new suppliers, high-value items, or goods with a history of issues, consider a 100 percent inspection until quality confidence is established.

Need help implementing these checks into your daily operations?

Our team can build custom checklists integrated into your daily operations workflow.