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Inspection Report: Page 1 of 2 Vendor P.O. NO
Inspection Report: Page 1 of 2 Vendor P.O. NO
Inspection Report: Page 1 of 2 Vendor P.O. NO
: QETO/IR/ Page 1 of 2
VENDOR : DATE :
P.O. NO. : JOB NO. :
ITEMS : DRG NO. :
QAP NO. : DATASHEET NO. :
CLIENT : M/S BHILAI ENGINEERING CORPORATION, BHILAI CLIENT'S P.O. NO. : PO/SRV/4437 Dt:28.08.2018
D. CONCLUSIONS:
E. PHOTOGRAPHS:
Ref. IR No. :
Date :
D1/D2/D3/D
1
4….
(Note: This is the only details of items offered. For details of inspection & observations made, please refer IR)