O & A O O O & & & A A A O O & & A A

Project

CMA - TOWER CAPITAL MARKET AUTHORITY KAFD - RIYADH

Consultant

Project Managers

Contractor

DELIVERY INSPECTION REQUEST
Delivery Note No. : Item No.: Item Description: Date : Date of Arrival: Location Stored:

To: O&A Please be advised that said material and / or equipment has been delivered to site and safely stored as agreed in the location indicated. Further, we hereby certify that the material and/or equipment delivered and stored is/are as specified and approved as per sample / certification sheet list and item number indicated. It is understood that your approval does only constitute a review of general conformance to the contract document and accepted standards at the time of inspection. Attachment:
Packaging List Invoice

Contractor

Date _____________________

Construction Manager ___________________

To: Contractor Following the inspection of above material which was conducted on the date mentioned below, please be advised that we confirm receipt of your delivery note with the following comments as noted: Our review of approval/delivery note of above material does not relieve the contractor of his responsibility under the terms of the contract nor authorize additional compensation.

Location as agreed Checked and accepted Accepted subject to compliance as noted Rejected

Recommend for payment Not recommended for payment Payment not applicable

Engineer Incharge _____________________

Date

_____________________

Project Manager ______________________

Date _____________________

Signature ___________________

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