SUNFULL ALUMINUM — RECEIVING WORKSHEET
Company: WUHAN SUNFULL NEW ENERGY TECHNOLOGY CO., LTD.
Original buyer checklist | Revision 2026-10-25
This worksheet does not replace agreed purchase terms or inspection criteria.

ORDER / DELIVERY
Purchase order:
Part reference / drawing revision:
Shipment / package reference:
Date received / checked by:
Packing list and documents agreed in the order:

BEFORE UNPACKING
Record package condition and identification.
Photograph visible transit damage before removing the packaging.
Follow the agreed handling and unloading instructions.

CHECK AGAINST THE ORDER
Quantity and units:
Part references and revisions:
Surface protection and packaging requirements:
Documentation requested and actually received:

INSPECTION
Approved drawing revision and finish reference:
Agreed inspection method and sampling plan:
Critical dimensions and actual findings (with units):
Appearance findings and viewing conditions:
Equipment identification and relevant inspection conditions:

DISCREPANCY RECORD
Identify affected parts and keep traceable package references.
Separate nonconforming items pending disposition.
Record observations, photos and measurements without assuming the cause.
Notify the supplier in accordance with agreed terms and claim deadlines.
Keep the inspection record, correspondence and final disposition together.

Contact: sales@contouraluminum.com | +86 18135720426
WhatsApp: https://wa.me/8618135720426
No generic tolerances, sampling levels or claim periods are specified here.