MATERIAL INSPECTION CHECK-LIST
LOCATION: Contract No:
GRID REFERENCE:
DRAWING NO:
REFERENCE IRE NO:
REFERENCE ITP NO: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00002
Accepted
S.No. Activities Remarks
YES NO
A. Material Checks
1 Ensure that the received materials are free from physical damage.
Verify that the delivered materials are matching with the delivery
2
note.
Check that the delivered materials are from the approved
3
manufacturer.
Ensure that the delivered materials are as per approved material
4 submittal approval and material data sheet
Verify the Packing list, bill of lading and Country of Origin Certificate
5
for the delivered material.
Ensure the availability of the Test certificates for the delivered
6
materials.
Verify that material delivered on site are new & bearing complete
7
identification as per specification and approved sample.
Ensure that delivered materials are stored in appropriate area as per
8
manufacturer recommendation.
REMARKS:
ALL ABOVE ACTIVITES CHECKED, VERIFIED AND READY FOR INSPECTION
ORGANIZATION L&P JV GSIC JV KEO
NAME
SIGNATURE
DATE
Doc No: Q11017-0100D-LPS-GEN-PKS-QMS-FRM-00003