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DESCRIPTION
Material Inspection Report for Vendor/Supplier
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Document Number:
Material Inspection Report
Date:20/Oct/2014Revision:00
Project Detail
Client Detail:Job Reference Number:Job Description:
Delivery DetailsN/ADate:
LPO #N/ADelivery Order #N/AType of Goods
Material Equipment
DESCRIPTION OF ITEMS:
MATERIALYNEQUIPMENTYN
Does the material match the respective Purchase Order?YesDoes the equipment match the respective Purchase Order?N/A
Has the material been received in the right quantity?YesHas the equipment been received in the right quantity?N/A
Has the material been received in good condition? (Dimension)YesHas the equipment been received in good condition?N/A
Does the material's specification match those stated on the Purchase Order?YesDoes the equipment's specification match those stated on the Purchase Order?N/A
Has the supplier provided any required material certificates or other documents?Has the supplier provided any required operating manuals or other documents?N/A
ACTIONS TO BE TAKEN: (for any deviation found)
REMARKS:
QA-QC REPRESENTATIVEClients QA-QC REPRESENTATIVE
NAME:POSITION:DATE:SIGNATURE:NAME:SIGNATURE:DATE:SIGNATURE:
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