QC-R-01

INCOMING INSPECTION REPORT REV NO:00

DATE:02.08.2021

SUPPLIER / CUSTOMER NAME: GRN NO. / DATE: DATE:

PART NO. / NAME: D.C. NO. / INVOICE NO.: D.C. DATE / INVOICE DATE:

MATERIAL TYPE: RAW MATERIAL / COMPONENTS QUANTITY RECEIVED: SAMPLE SIZE:

OPERATOR OBSERVATION
S.No CHARACTERISTICS SPECIFICATION METHOD OF CHECKING
1 2 3 4 5 REMARKS

ACCEPTED REJECTED CONDITIONALY ACCEPTED

INSPECTED BY APROVED BY
Format No.: ALL DIMENSIONN ARE IN mm
00
2021

MARKS