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MATERIAL INSPECTION REPORTSECTION NO:LOGO
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PAGE NUMBER:
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ISSUE DATE/REVISION NO:
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DOCUMENT CONTROL STATUS
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MATERIAL INSPPECTION REPORT
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(PURCHASE ORDER/WORK ORDER)
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MIR.NO:Date:
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Project/Plant
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PO&DO No./WO & DC No.
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Vendor/Supplier/Contractor:
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S.no
Date of DeliveryItemBrief Spec of item as per WO/PO (Make, Model, Size,. EtcSpec of Item actual receivedQtyAccepted/Accepted with Technical Deviaition/ rejectedReason When Material Accepted by with Techincal deviation/RejectedInspection plan
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PREPARED BY:VERIFIED BY:
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PROJECT ENGINEER:PROJECT HEAD:
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REMARKS: INFO TO QS:REJECTION FOR NON-CONFIRMATION
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SIGNATURES
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