SOP code,SOP title,Check item,Result (Pass/Fail/N/A),Evidence or comment,Action owner,Due date,Checked by,Check date
WO-01,Inbound receiving and discrepancy control,Vehicle and bay secured under local rule,,,,,,
WO-01,Inbound receiving and discrepancy control,Order or transfer reference confirmed,,,,,,
WO-01,Inbound receiving and discrepancy control,Handling units and item quantity checked,,,,,,
WO-01,Inbound receiving and discrepancy control,Condition and required seals checked,,,,,,
WO-01,Inbound receiving and discrepancy control,Exceptions segregated and labelled,,,,,,
WO-01,Inbound receiving and discrepancy control,Verified quantity posted once,,,,,,
WO-01,Inbound receiving and discrepancy control,Discrepancy owner and evidence recorded,,,,,,
WO-01,Inbound receiving and discrepancy control,Accepted goods handed to putaway,,,,,,