Hot Dip Galvanizing

CR. No.__________________

CONTRACT REVIEW

Rev.No.0
Doc No.QA/HDGASA/01
Page 1 of 1

Customer

_________________________________________________________

Date

_________________________

Fax

_________________________

Tel

_________________________

Address

__________________________________________________________
__________________________________________________________
DETAILS OF CONTRACT

Product

___________________________________________________________

Will SANS Mark be required?

Yes

No

Estimated Tonnage

_________________________________________________

Anticipated date of Receipt

_________________________________________________

Completion date required

_________________________________________________

Can completion date be met?

Yes

No

If not customer is to be notified

OTHER REQUIREMENTS
Will material be painted after galvanizing?
If yes by whom

Yes

No

__________________________________________________

Is passivation required?

Yes

No

Is post galvanizing cleaning above the normal standard required?

Yes

Is transport to be provided?

No

Yes

No

If yes when?

__________________________________________________

Collection Address

__________________________________________________

Delivery address

__________________________________________________

Is third party inspection required?

Yes

No

If yes by whom?

__________________________________

Contact name

__________________________________

Tel

__________________________________

Have arrangements for payment been agreed?

Yes

Credit facilities or C.O.D

_______________________________

Account No.

_______________________________

Remarks

_______________________________

Review attended by

_______________________________

Signed: ________________________ Date: ________________

No

Name:

___________________ (Print)