• Author / Uploaded
• Josh Rathburn

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Material Receiving Inspection Report Stock/Part No

Rev:

Vendor:

Material Spec No:

Qty:

Job Work Order No:

P.O. No:

P.O. Item:

Issue / Addenda Date:

Grade:

Date:

 Complete  Incomplete Type:

Class:

Release Column Initial/Date

Description:

1. Check identification markings of parts or material to applicable material specification or purchase order marking requirements. Spec/Doc: _________________________ 2.

Check Certificate of Compliance for completeness, signature and traceability to parts or material

3. Check Material Test Report for (if supplied): a. Traceability of MTR to parts or materials. b. All tests reported as required by P.O. 4. Check and record the following dimensions: a. Length: ________ d. OD/ID: ________

b. Width: ___________ c. Thickness: ___________ e. Roundness: __________ f. Other_________________

5. Check finish (dents, burns, seams, laps, cracks, flaws) Spec/Doc: _________________________ 6.. Record vendor material markings: ______________________________________ ______________________________________________________________________ 7

Fisher Welding, Inc. coded marking assigned: __________________________________

Comments:

All inspections above complete and ready to release for Code Work

________________________________________________________________________________