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

________________________________________________________________________________