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INCOMING INSPECTION REPORT |
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| V.P.O. No: {{ $inspection->vendorPurchaseOrder->vpo_number ?? '' }} | V.P.O. Date: | {{ \Carbon\Carbon::parse($inspection->vendorPurchaseOrder->vpo_date)->format('d-m-Y') }} | |||||||||
| Supplier: {{ $inspection->vendorPurchaseOrder->supplier->supplier_name ?? '' }} | Insp. Date: | {{ \Carbon\Carbon::parse($inspection->inspection_date)->format('d-m-Y') }} | |||||||||
| Supplier Inspection: | Yes | No | Invoice No: | {{ $inspection->vendorPurchaseOrder->invoice_number ?? '' }} | |||||||
| Test Certificate Attached: | Yes | No | |||||||||
| Sr.No | Item | Specification | Toll | Observation | Qty | Sample Size | Remark | ||||
| 1 | 2 | 3 | 4 | 5 | |||||||
| {{ $ipprkey + 1 }} | {{ $ipvalue->product->product_name }} | {{ $ipprvalue->specification }} | {{ $ipprvalue->tol }} | {{ $ipprvalue->obs_1 }} | {{ $ipprvalue->obs_2 }} | {{ $ipprvalue->obs_3 }} | {{ $ipprvalue->obs_4 }} | {{ $ipprvalue->obs_5 }} | {{ $ipprvalue->lot_qty }} | {{ $ipprvalue->sample_size }} | {{ $ipprvalue->remark }} |
| Action: Send to Store | R/A Note: | Rework: | |||||||||
| Inspected By: | Approved By: | ||||||||||
| Doc.No. ORD/QC/FM/01 Rev.: 01 WEF: 1/10/2019 | |||||||||||