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Material Inspection Check List

This material verification report summarizes an inspection of materials received for a construction project. The report lists 4 items received along with their description, size, quantity, manufacturer/vendor, material specification, and heat/batch/lot numbers. Inspection results and any remarks are also included. An attached inspection checklist was used which contains 10 steps to verify the materials against documentation, specifications, physical condition, test certifications, and storage. The contractor, third party inspector, and client representatives sign off to confirm the materials meet requirements.

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SERT-QA/QC- BUZ
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248 views2 pages

Material Inspection Check List

This material verification report summarizes an inspection of materials received for a construction project. The report lists 4 items received along with their description, size, quantity, manufacturer/vendor, material specification, and heat/batch/lot numbers. Inspection results and any remarks are also included. An attached inspection checklist was used which contains 10 steps to verify the materials against documentation, specifications, physical condition, test certifications, and storage. The contractor, third party inspector, and client representatives sign off to confirm the materials meet requirements.

Uploaded by

SERT-QA/QC- BUZ
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Material Verification Report

Project name :

Drawing No. :NA Date:

RFI Ref No:. Report No.:

No Description Size Quantity Manufacture \ Vendor Material Specification Heat No./Batch No./Lot No: Inspection Result REMARK

Contractor TPI PMT/EBS MDOC

NAME

SIGNATURE

DATE
Inspection Checklist
Material Receiving
(General)
Report no : Project Name: Contractor :
RFI no :
Inspection Time Start: Finish: Inspection Date:
Dwg # / Line # : Area/Location :
Spec Reference :

Inspector's Checklist
Inspector's Observation
Sr # Description of Activity (Write N/A if Not Applicable)
(Record the Data)
Verify the materials with the Packing List / Delivery Note with conjuction of
1  Acc Rej  N/A
Purchase Order & Material Requisition.
Ensure the Purchase Order has been prepared and approved as per Company
2  Acc Rej  N/A
Specification /Contract requirements.
Check the Identification No./ Tag No. as mentioned on the Delivery Note/Packing
3  Acc Rej  N/A
List.

4 Check the Heat No. /Batch No. on the items (e.g. Pipe/Plates/Consumables etc.)  Acc Rej  N/A

5 Check the physical condition of the materials ( Overall Surface / Rust/Damage etc.)  Acc Rej  N/A

6 Record the findings on the Over/Sort/Damage Report if any deficiencies observed.  Acc Rej  N/A

7 Review the documents and ensure TPI Report is available.  Acc Rej  N/A

8 Review the Material Test Certificates, material take off, certificate of organe and  Acc Rej  N/A
other Inspection Reports.

9 Verify, whether Protection/ Preservation measures have been taken by the  Acc Rej  N/A
Manufacturer or the Supplier.
10 Material storage codition.  Acc Rej  N/A

Contrator TPI PMT/EBS MDOC


Name
Signature
Date

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