Receiving Inspection Report

Material Receiving Inspection Report Stock/Part No

Rev:

Vendor:

Qty:

Job Work Order No:

P.O. No:

P.O. Item:

Date:

 Complete  Incomplete

Material Spec No:

Issue / Addenda Date:

Grade:

Type:

Class:

Release Column Initial/Date

Description:

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

Check Certificate of Compliance for completeness, completeness, signature signature and traceability 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: ________

5.

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

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

 ________________________________________________________________________________