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QUALITY ORDER REVIEW SHEET

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

DOC. REQUIRED AS PER QAP


REQUIRED
TYPE OF DOCUMENT YES NO

9 RMTC BOLT

10 RMTC NUT

11 RMTC WASHER

12 HEAT TREATMENT RECORD

13 HEAT TREATMENT CHART

14 FINAL INSPECTION REPORT

15 NABL LAB TEST REPORTS

16 PMI REPORT

17 PACKING LIST
EN10204 TYPE 3.1 EN10204 TYPE 3.2

18 TEST CERTIFICATE CERTIFICATION


QA SIGNATURE

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