INCOMING RIBBON LOT RECORD 鈥� buyer-defined checks, not a standard sampling plan
PO / approved specification revision:
Supplier / formulation reference:
Received date / lot IDs / quantity by lot:
Configuration checked / missing fields:
Package damage and photo references:
Storage guidance / date evidence / questions:
Agreed sampling and acceptance plan:
Printer / label / artwork / settings / baseline:
Checks and results / affected quantity:
Disposition: RELEASE / HOLD / REJECT under agreed terms
Covered stock / decision owner / date / unresolved action: