INCOMING MATERIAL INSPECTION REPORT

Received Date‐ Project Name /Size:
Material Received Note No‐ EPC Contractor:
Document No: SSE‐QC‐300 rev3 Sheet No:
Invoice/Challan No.‐ Invoice/Challan Date
Actual 
Equipment Description  Qty as per  Inspected/Re Rejected 
Sr No. Date of Arrival BOM Qty Received  Unit Inspection Date Comments
(Include Package Number) Invoice ceived Qty Qty
Qty
1  
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Note: Take a photograph at opening of truck/Vehicle

QA/Site Engineer (Name & sign): Store (Name & sign):
Date: Date: