Arabian Industries Projects LLC

MATERIAL INSPECTION REVIEW REQUEST / REPORT (MIRR)

Contract No. /
Title: PROJECT DELIVERY CONTRACT-NORTH / C3100000175

Project No: PO Number :

Project Title: Supplier:

Location : IRN-TPI : Available / Not Available (attach copy)

MIRR No : Punch List with IRN: Yes / No (attach a copy if available) (Note. 1)

Drawing Number
MIRR Date :
(Where applicable):
Quantity Accepted
Heat No / Material Test Qty Rejected Remarks
Sl No. Item Description / MESC / SAP UOM Signature
Lot No Certificate No. (Note: Qty (Note.3)
PO Qty Offered Qty
2,4 & 5)

Note. 1: Raise a COM to resolve all outstanding Punchlist items recorded on the Punchlist received with the IRN / Shipment.
Note. 2: Only specify the quantities that are accepted fully under this column. Any material found with non-complaint or with un-resolved issues or with missing supporting documents shall be considered as non-compliant and shall be subjected to COM by
submitting UOSD / SQ / Punchlist / NCR (refer note. 3 below).
Note. 3: Provide reference to UOSD / SQ / Punchlist / NCR numbers on this report, If any issued (AIP QA/QC Coast team to be consulted in case any clarification required).
Note 4: Other than Bulk items shall be inspected for Visual /Dimensions / design features /MTC review with reference to MTO/PEFS/ISO/GAD/DATA Sheets regardless of TPI/Majan inspections
Note 5: MIRR shall be completed within week days from receipt at site and raise COM, if any Non compliance.
Note 6: MIRR register/Log to be maintained for archive of MTC, in case of failures from manufacturers during projects execution.

_____________ _____________ _________________ __________________

Prepared By Date Material Controller / Storekeeper QC Inspector PDO/TPI

AIP-C3100000175-CONM-14 Rev 2

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