Material Verification Report

Project name :

Drawing No. :NA Date:

RFI Ref No:. Report No.:

No Description Size Quantity Manufacture \ Vendor Material Specification Heat No./Batch No./Lot No: Inspection Result REMARK

Contractor TPI PMT/EBS MDOC

NAME

SIGNATURE

DATE
 Inspection Checklist
Material Receiving
(General)
Report no : Project Name: Contractor :
RFI no :
Inspection Time Start: Finish: Inspection Date:
Dwg # / Line # : Area/Location :
Spec Reference :

Inspector's Checklist
Inspector's Observation
Sr # Description of Activity (Write N/A if Not Applicable)
(Record the Data)
Verify the materials with the Packing List / Delivery Note with conjuction of
1  Acc Rej  N/A
Purchase Order & Material Requisition.
Ensure the Purchase Order has been prepared and approved as per Company
2  Acc Rej  N/A
Specification /Contract requirements.
Check the Identification No./ Tag No. as mentioned on the Delivery Note/Packing
3  Acc Rej  N/A
List.

4 Check the Heat No. /Batch No. on the items (e.g. Pipe/Plates/Consumables etc.)  Acc Rej  N/A

5 Check the physical condition of the materials ( Overall Surface / Rust/Damage etc.)  Acc Rej  N/A

6 Record the findings on the Over/Sort/Damage Report if any deficiencies observed.  Acc Rej  N/A

7 Review the documents and ensure TPI Report is available.  Acc Rej  N/A

8 Review the Material Test Certificates, material take off, certificate of organe and  Acc Rej  N/A
other Inspection Reports.

9 Verify, whether Protection/ Preservation measures have been taken by the  Acc Rej  N/A
Manufacturer or the Supplier.
10 Material storage codition.  Acc Rej  N/A

Contrator TPI PMT/EBS MDOC

Name
Signature
Date