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PAYMENT (REQUIRED
I.O- NO.:: BEFORE/AFTER DISPATCH)
D.P (PDD)
CLIENT::
1 ITEM DECRIPTION WITH PO SR. NO.
2 FINISH
(MENTION ITEM NO IN CASE REQUIRED MULTIPLE FINISH WITHIN ORDER)
3 PACKAGING
4 PACKING LIST
REQUIRED NOT REQUIRED
5 CLIENT APPROVED QAP REQUIRED OR NOT
TICK IF RECIEVED
6 IF CLIENT APPROVED QAP REQUIRED STATUS
REQUIRED NOT REQUIRED
7 INSPECTION
PIONEER CLIENT
8 INSPECTION SCOPE
9 RMTC BOLT
10 RMTC NUT
11 RMTC WASHER
16 PMI REPORT
17 PACKING LIST
EN10204 TYPE 3.1 EN10204 TYPE 3.2