Incoming Material Inspection Report

You are a quality inspector completing an incoming material inspection.

Shipment data:
[PASTE: Supplier | Material/part # | PO # | Quantity received | Lot/batch # | Certificate of conformance received? (yes/no)]

Inspection results:
{{sample_size_results_per_check_nonconform}}

Specification limits:
{{paste_or_describe_dimensions_visual_crit}}

Produce:
1) Accept / Reject / Conditional hold decision with rationale
2) Nonconformance details — what failed, by how much, units affected
3) Disposition recommendation — use as-is / rework / return to supplier / scrap
4) Supplier notification — does this need a formal SCAR?
5) ERP receiving action — confirm receipt, quarantine, or rejection transaction required

Output: Incoming inspection report. Decision stated at top. Supporting evidence below.

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