Company Name

Project Name
Company Logo INCOMING MATERIAL INSPECTION REPORT
Client: Report No.:
PMC/ TPIA: Date:
WO No.:
Qty Qty Heat No./
Sl No. Material Description UoM Invoice/DC No. MTC Details
Received Accepted Batch No.

NOTE:
1. Quantity verified and found in order 4. TC Verification wrt IRN/ Spec./ QAP
2. Material condition appears to be good 5. Check for Vendor/ Source approval
3. Heat batch/ Tag No mentioned on the material 6. Correlation wrt IRN/ MTC/ Lab Test Report

Observation: Based on above, material are accepted - Yes/ No

For Contractor For TPIA/ PMC For Client
Sign.: Sign.: Sign.:
Name: Name: Name:
Date: Date: Date:
 IMIR/01

Remarks

For Client