Inspection Checklist

Material Receiving (Pipeline)

Document # : HFY-Checklist-5-1-1
Report # PRID #: Project Name: Contractor :
RFI # :
Inspection Time Start: Finish: Inspection Date:
Dwg # / Line # : Area/Location :
Spec Reference : HFY-GEN-PPL-SPC-0017

Inspector's Checklist
Inspector's Observation
Sr # Description of Activity (Write N/A if Not Applicable)
(Record the Data)

PIPLINE MATERIAL (Pipe,Flanges,Fittings,Valves etc.)

1 Verify the materials with the Material Requisition/ Specification. ¨ Acc ¨ Rej

2 Check the delivered Quantity as per Delivery Note. ¨ Acc ¨ Rej

Check the Identification No./ Tag No. as mentioned on the Delivery Note/Purchase
3 Order. ¨ Acc ¨ Rej

4 Check the physical condition of the materials (e.g. Surface,Size etc.) ¨ Acc ¨ Rej

Verify the Protection/ Preservation Measures taken or not by the Manufacturer or the
5 Supplier. ¨ Acc ¨ Rej

WELDING CONSUMABLE (Electrodes,Wires,Fluxes)

1 Verify the materials with the Material Riquisition/ Specification. ¨ Acc ¨ Rej

2 Check the delivered Quantity as per Delivery Note. ¨ Acc ¨ Rej

3 Check the Batch No. as mentioned on the Delivery Note. ¨ Acc ¨ Rej

Check the physical condition of the materials (e.g. Surface,Size etc.)

4 ¨ Acc ¨ Rej

Verify the Protection/ Preservation Measures taken or not by the Manufacturer or the
5 Supplier. ¨ Acc ¨ Rej

Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to Contract
requirements (Specifications, Codes and Standards, Equipment Manufacturer's recommendations). Where
relevant or applicable, other activities can be added to the checklist.

Contractor PMC
Name
Date

Signature

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