Trusted by companies worldwide for essential inspections and audits to uphold quality







Quality issues slip through with inconsistent checks
Acceptance standards drift across shifts
Flagged items get forgotten or mishandled
Inspections become hard to monitor at scale
How Lumiform makes receiving inspections efficient
Standardize how your teams inspect incoming goods or supplies with clear acceptance criteria and fast follow-up when checks fail. Monitor results across every shift from a centralized dashboard.
1. Build checks around your receiving requirements

2. Staff complete inspections at goods receipt

3. Act quickly on failed receiving checks

4. Analyze supplier and delivery trends

Receiving checks teams can trust and trace
Get consistent results across every shift, site, and delivery, with an organized inspection system that sets clear standards.
35%
fewer quality issues
47%
faster resolution times
75%
less documentation time
Manage incoming goods inspections and other quality checks across teams with Lumiform
Industries that run frequent receiving inspections
When businesses receive goods from external suppliers, there is only a short window to identify problems before deliveries enter storage, production, or sale, making thorough inspections critical.

Supermarkets & grocery stores
Give staff a consistent way to run goods receipt checks for temperatures, expiry dates, and packaging, with photo evidence. Managers can track recurring issues across large store networks.

Industrial manufacturing
Your incoming goods inspectors verify dimensions, surface finish, and part numbers against drawings and limit values, then release or quarantine stock directly from the receiving dock.

Logistics & warehousing
Warehouse teams assess the condition of goods and packaging with the help of AI and document damage on arrival, so managers can track discrepancies across sites and generate proof-of-condition reports.

Food & beverage manufacturing
Before ingredients and raw materials enter production, inspectors check temperature, condition, and other criteria. Lumiform flags issues immediately, triggering hold, rejection, or follow-up.

General retail
Store and distribution center teams check inbound deliveries for labelling accuracy, quantity, and packaging, using mobile checklists and automatic actions to flag supplier shortfalls quickly.

Pharmaceuticals & medical devices
Receiving teams inspect materials against validated specifications, capture lot numbers and expiry dates, and produce audit-ready records for regulatory submissions.

Manuel Suppiger, Quality & Process Manager, kaisin.
We can react quickly, define, implement, and document measures, and thus absolutely ensure that quality assurance is always maintained.
95% of companies that implement Lumiform increase their frontline teams' productivity, health, and safety






Common questions
Yes. By storing products as entities and linking receiving inspections to them, Lumiform creates a searchable inspection history for each article. Instead of opening individual reports one by one, your team can view all inspections associated with a specific product, making it easier to review findings, track quality issues, and prepare for audits.
Yes, you can configure a single inspection point with a numeric input field for the measured value alongside a confirmation field. The inspector enters the actual measurement, then marks the result. Both pieces of data appear together in the report and are exportable for trend analysis and audit presentation.
Yes. Every completed inspection is stored digitally and searchable, with filters for date, location, and more. Reports are auto-generated as PDFs and accessible from the desktop dashboard without manual compilation. Instead of spending days pulling together scanned paper documents, you open the relevant filter, locate the records, and export them.
Yes, Lumiform’s training module lets you create courses with instructions, images, files, and links. Training can also be triggered by a form response when retraining is needed. Reference materials can be attached directly to checks, so staff can review acceptance criteria and instructions while inspecting a delivery.
Inspections can be completed with Lumiform’s mobile app without an internet connection. This is useful at loading docks, warehouses, storage areas, and other receiving points where connectivity may be unreliable.
You can upload existing Excel files or PDFs directly into Lumiform’s form builder as a starting point, which reduces manual rebuilding. For several hundred existing inspection plans, the AI-assisted form builder and 12,000-plus ready-to-use templates can further speed up the process. Some review and configuration will still be needed per form to set up logic, fields, and workflows correctly.
Lumiform stores every completed inspection with a timestamp, the assigned user or role, photos, and all field data entered at the time. If a defect surfaces later, you can retrieve the original goods receipt inspection record, see what was checked, what values were recorded, and who signed off.
You can configure Lumiform to automatically send a completed report by email to a specified recipient when an inspection is submitted. In the form builder, under settings, you add the supplier’s email address as an automatic report recipient. For failed inspections specifically, you can combine this with conditional logic so that a non-compliant result triggers a corrective action and routes the report to the relevant contact.
Completed inspection data can be exported via the API, pushed automatically through Make or Zapier, or synced with database integrations including MySQL, PostgreSQL, and MS SQL. Two-way connectivity with ERP and warehouse systems is also supported, allowing external data to flow into Lumiform and inspection results to flow back into your existing workflows. Enterprise teams can use webhooks as well to trigger data transfers automatically when inspections are completed.
Practical resources to support your inspections
Explore related guides and templates for warehousing, HACCP, supplier management, and corrective actions.









