Receiving Inspection Checklist
A one-page checklist for inspecting a shipment of bacteriostatic water on arrival. Print it, complete one per shipment (or per lot), and file it with the certificate of analysis. Background for each check is in how to inspect a vial and lot traceability.
Shipment
| Supplier | Order / PO no. | ||
|---|---|---|---|
| Date received | Received by | ||
| Carrier / tracking | Ambient on arrival? | Yes No (note) |
Outer packaging
| Outer box intact; no crushing, punctures or water damage |
| No evidence of freezing (ice, wet or deformed cartons, displaced caps) |
| Trays/partitions present; vials held upright and separated; no loose vials |
| Packing list present and matches order (product, size, quantity) |
Per lot
| Product / vial size | Lot number | ||
|---|---|---|---|
| Expiration date | Quantity (vials) | ||
| COA received? matches lot? | Yes No | COA file ref. | |
| Remaining shelf life meets policy? | Yes No | Storage location |
Vial inspection (sample every tray; 100% if any defect found)
| Flip-off cap present and seated on every vial |
| Crimp/ferrule flat and tight; no lift, tears or rotation |
| No cracks, chips or stress marks (rotate each vial; check neck) |
| Fill level uniform across the tray |
| Contents clear and colorless; no particles, fibers or haze (black and white backgrounds) |
| Label legible: product, preservative and concentration, volume, lot, expiration |
| All vials in tray carry the same lot number |
Disposition
| Accepted into stock | Yes Partial No | Logged in inventory | Yes |
|---|---|---|---|
| Quarantined units (qty, reason) | |||
| Supplier notified (date, ref.) | |||
| Inspector signature | Reviewed by | ||
Storage reminder: 20–25 °C in original cartons, protected from freezing and light; first-expiring, first-out. See storage guidance and the SOP template.
All BAC Water Supply products are supplied for laboratory research use only and are not for human or veterinary use.