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    Damage Report

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    AMG Co.
    This damage report from AMG Co's MOI-SFMC Project details damage to an item during transportation. The report provides information on the project name, station, item description and quantity, work order and CL numbers. It documents the reason for damage, notes, estimated man hours, material and total costs, consequences, and has signatures for evaluation.

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    Damage Report

    Uploaded by

    AMG Co.
    95 views1 page
    This damage report from AMG Co's MOI-SFMC Project details damage to an item during transportation. The report provides information on the project name, station, item description and quantity, work order and CL numbers. It documents the reason for damage, notes, estimated man hours, material and total costs, consequences, and has signatures for evaluation.

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    UCW

    Original Title

    DAMAGE REPORT

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    This damage report from AMG Co's MOI-SFMC Project details damage to an item during transportation. The report provides information on the project name, station, item description and quantity, work order and CL numbers. It documents the reason for damage, notes, estimated man hours, material and total costs, consequences, and has signatures for evaluation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    95 views1 page

    Damage Report

    Uploaded by

    AMG Co.
    This damage report from AMG Co's MOI-SFMC Project details damage to an item during transportation. The report provides information on the project name, station, item description and quantity, work order and CL numbers. It documents the reason for damage, notes, estimated man hours, material and total costs, consequences, and has signatures for evaluation.

    Copyright:

    © All Rights Reserved
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    of 1

    DAMAGE REPORT

    AMG Co
    MOI-SFMC Project

    Prepared by: Designation: Signature: Dept:

    NCR REF. #: DATE:

    PROJECT NAME: STATION:

    ITEM: QTY: WORK ORDER NO: C.L. NO:

    DESCRIPTION OF DAMAGE REPORT:

    DAMAGE REPORT ITEM:

    During transportation During Storage


    During Unloading During Installation

    During Shifting During loading

    During Fabrication Post Installation

    During Glazing/Bonding By supplier

    OTHERS: (SPECIFY)

    REASON FOR DAMAGE REPORT / RELEVANT INFORMATION:

    NOTE:

    MAN HOUR
    COST DELAY
    MATERIALS
    ESTIMATION TOTAL COST PLANNING DEPT.

    SIGN: Date: SIGN: Date:

    CONSEQUENCE OF DR: REJECT/REPLACE RETURN TO SUPPLIER OTHER


    REMARKS:

    EVALUATED BY: SIGNATURE.:

    ISSUE DATE: REVISION DATE: REVISION NO:

    QA-AMG-FORM-008-2021

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