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Attachment.

OVERAGE, SHORTAGE AND DAMAGE REPORT(OSDR)

PROJECT NAME REPORT NO. REPORT DATE

TO BE COMPLETED BY WAREHOUSING

MRR NO. : INVOICE NO. :

PURCHASED FROM BILL OF LADING CARRIER

TRANSPORTED BY CAR NO ISSUED BY


(Name/Sign)
Packing List Quantity
Quantity Quantity
No. Description Shipped Unit Remark (O,S,D)
Ordered Received
(Item No.) By Supplier

REASON FOR OS&D ERROR RESPONSIBILITY RECOMMENDED DISPOSITION DAMAGE DUE TO


REPORT
FAULTY OR INSUFFICIENT
OVERAGE PURCHASING REPAIR ON SITE
PACKAGING
SHORTAGE SUPPLIER RETURN FOR CREDIT ROUGH HANDLING
DAMAGED-
CARRIER RETAIN MATERIAL IMPROPER LOADING
UNCONCEALED
NOT AS ORDERED OTHER-SEE REMARKS REPLACE OTHER-SEE REMARKS
DEFECTIVE ISSUE TO FIELD
OTHER-SEE REMARKS OTHER-SEE REMARKS
REMARKS

TO BE COMPLETED BY WAREHOUSING
ACTION DEPARTMENT( PROJECT MANAGER CONSTRUCTION ENGINEER )

NAME : SIGNATURE : DATE : 200 . .

ACTION TO BE TAKEN

COMMENTS

CONFIRMED BY SITE PROCUREMENT ENGINEER (Name/Sign) :

5QP-0301-012-F4(0)

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