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F-Qa-03a Material - Receiving - Storage and Handling Inspection Checklist

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Hilal mohamed
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107 views1 page

F-Qa-03a Material - Receiving - Storage and Handling Inspection Checklist

Uploaded by

Hilal mohamed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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MATERIAL: RECEIVING, STORAGE AND HANDLING INSPECTION CHECKLIST

Stored Area / Location : Report No. :

P.O. No. : Date :


Type of Material:

Coating / Abrasive Plates Pipes Structural items Instruments

Rotating Equipment Valves Flanges Welding Consumables Equipments

Others: Note: Please attach delivery report & MIR with this report

Appropriate Handling & Storge Proceudre No.:


Result Signature
Sr. No. Description of Check
Accept Reject (EPC QC)
1 Verify that identifications and markings are intact
Availability of related documents on file (e.g. MTC,
2
M&DS, etc.)
3 Verify that covers, plugs, and caps are intact
Verify that temporary preservatives and coatings are
4
intact
Verify Availability and condition of Storage facilities,
5 Quarantine areas, material handling equipment &
Weather protection materials
6 Verify that there is no evidence of physical damage
7 Verify that proper cleanliness is being maintained
Verify that instrument racks are energized as
8
specified
Verify that equipment has been tested as specified
9
and documents in palce
Verify that there are no excessive levels of dust and
10
dirt
11 Verify that no container items are broken or leaking
Verify the safety & security requirements for storage
12
areas
Verify that storage level has been maintained as per
13
appropriate procedure
Discrepancies:

EPC - QC CLIENT COMPANY


Name:

Sign:
Date:

F-QA-03A Rev:00

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