| Item | Batch | Qty | Store | GRN | Received Date | Status | Actions |
|---|---|---|---|---|---|---|---|
| IV Cannula 20G | B2026-0518 | 20 | ICU Store | GRN-26-00611 | 2026-08-11 | Pending | |
| Reagent Kit — CBC | B2026-0330 | 3 | Laboratory Store | GRN-26-00604 | 2026-08-06 | Failed | Return to Supplier |
| Suture Kit 3-0 | B2026-0198 | 10 | OT Store | GRN-26-00599 | 2026-08-02 | Passed | — |
| Blood Collection Tubes (EDTA) | B2026-0288 | 50 | Laboratory Store | GRN-26-00594 | 2026-07-29 | Partially Accepted | — |
Inspection Detail — IV Cannula 20G (GRN-26-00611)
- Item
- IV Cannula 20G
- Batch
- B2026-0518
- Quantity
- 20
- Inspection Criteria
- Packaging integrity, sterility seal, visible damage per SOP QI-014
- Inspector
- Jamal Uddin
- Inspection Date
- 2026-08-11
- Attachment
- damage-photo-0518.jpg (placeholder)