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DMR: DEFECTIVE MATERIAL REPORT

Material Type
Other

ALCOA - RIGID PACKAGIN

Alcoa Receiving Location

Today's Date

Delivery Date

Purchase Order

Alcoa Seal Number

Bill of Lading

Bale / Bundle Tag #

Sample sent to Supplier?

18
DMR Originated By

REASON FOR DMR - PROVIDE DETAILED DESCRIPTION AND CHECK ALL DEFECTS THAT APPLY
Detailed Description of Material Defect:

Defect keyword:

LOAD STATUS AND HISTORICAL INFORMATION


Quantity

Received or Rejected?

Previous Location DMR's?

Vendor Number:

SUPPLIER INFORMATION
Order Negotiated by

If yes, list previous DMR numbers

Supplier Name

(address below)

Originating Yard/Plant Name and Address

Supplier Contact

Alcoa Metal Buyer


Phone

FAX

Phone

Alcoa Personnel: Complete the white sections above, email to Reed, Robin for UBC's and Sloan, Phyllis for all other metal types.
SUPPLIER RESPONSE - Please complete the sections below and return within 5 business days of receipt.
Do you understand
and agree with
the reason for this
DMR? (yes/no)

If not in agreement, please explain below:

Please explain the "Corrective Action" taken for this shipment (whether rejected or received)

Please explain the "Preventative Action(s)" put in place to eliminate the potential for a future re-occurrence.

Supplier Representative Completing Form


Revision Date: 05/05/03

Title

Alcoa-Rigid Packaging, Metal Center, 2300 N. Wright Road, Alcoa, TN 37701

275837907.xls

Revision Date: 05/05/03

Alcoa-Rigid Packaging, Metal Center, 2300 N. Wright Road, Alcoa, TN 37701

275837907.xls

ALCOA - RIGID PACKAGING


DMR Number

Truck / Rail I.D.

Photos Taken?

DETAILED DESCRIPTION AND CHECK ALL DEFECTS THAT APPLY


__ Safety
__ Contamination
__ Loading
__ Bundle Integrity
__ Concealment
__ Briquette Size
__ Excess Lube
__ Packaging
__ Mixed/Wrong Alloy
---- Other

L INFORMATION
If yes, list previous DMR numbers

Originating Yard/Plant Name and Address

FAX

te sections above, email to Reed, Robin for UBC's and Sloan, Phyllis for all other metal types.

se complete the sections below and return within 5 business days of receipt.

)" put in place to eliminate the potential for a future re-occurrence.

Date
Revision Date: 05/05/03

Alcoa-Rigid Packaging, Metal Center, 2300 N. Wright Road, Alcoa, TN 37701

275837907.xls

Revision Date: 05/05/03

Alcoa-Rigid Packaging, Metal Center, 2300 N. Wright Road, Alcoa, TN 37701

275837907.xls

Receiving
Location
Maryville
Tennessee
Warrick
Loudon - IMCO
Morgantown-IMCO
Rockwood-IMCO
Bicknell-Scepter
Waverly-Scepter

Material
Type
UBC-bale
UBC briq
UBC shred
UBC loose
class 1
class 2 bale
class 2 briq
class 3 bale
class 3 briq
3105 RSI
RSI Other
Scrap Ingot
Bare Coil
Misc Bare
New Ptd Siding
Old Ptd Siding
Misc Painted
Other

Defect
Keyword
safety
loading
equipment
dirt
paper
plastic
size briq/bale/bundle
contamination
bale/bundle integrity

Alcoa
Buyer
Garren, J.
Pataki, R.
Rittenhouse, G.
Badgett, N
Gately, R.
Guidas, G.
Mariewicz, R.
McHale, Bob
Reichert, Lori
Thompson, C.
Dudak, L.
McNealy, P.