MQS/MPAP/I.M.

-CP/F/19

INCOMING MATERIAL CONTROL PLAN

( FOR RAW MATERIAL & BOUGHT OUT PARTS )

DATE (Org) :_________

SUPPLIER NAME: ________________________ PART NAME/ No. :__________________ DATE (Rev) :_________

1. RAW MATERIAL 3. 4. 5. RECEIVED WITH

2. ITEM NO./ 6. LOT CHECKING FREQ. FOR
DESC./ MATERIAL MANUFACTURER/ LOT
ORDERING CODE ACCEPTANCE
ITEM NAME SPECIFICATION SUPPLIER NAME YES/NO

INSN. T.C DIMENSIONAL METALLURGICAL

REPORT

SIGN (M & M) : __________ SIGN (SUPPLIER) :___________

NAME :- __________ NAME :-_________________