BARE PIPES RECEIVING INSPECTION REPORT

DATE SHIFT
CLIENT REPORT NO
PROJECT INSPE
MATERIAL : VENDOR
P.O.NO SIZE
NO . OF PIPES / SHIPPMENT TYPE
PIPE ID ITEMS AND RESULTS OF INSPACTION
SHIPPING MARKS

LENGTH CHECK

WORK MANSHIP
BEVELS CHECK

STRAIGHTNESS
& ROUNDNESS
DENT CHECK

PROTECTIVE
CERTIFICATE

NEED EXTRA
THICKNESS
DIAMETER
PIPE ENDS

& DEFECT
Ser.

REVIEW
CHECK

CHECK
REMARKS

WORK
CAPS
No. Pipe no. Heat no. ID no.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
N/A : Not Applicable NE : Not Exist E : Exist D : Done R : Reject N : Need Extra Work
PETROJET
CLIENT REP
QA/QC QA/QC Engineer

PTJ-COT-F01 Rev 0