Professional Documents
Culture Documents
1. Scope:
2. Responsibility:
3. Reference:
3.1 ASME Sec. VIII Div. 1 & 2, ASME Sec.1, B31.1, NBIC.
4 Equipment:
5 Procedure:
5.1 Along with the Goods Receipt Note (GRN) the following documents shall be made available:
5.2 Review Test certificate as per Purchase order and or requirement specified in drawing /
Material Notes (ARM No.) and put review stamp on test certificate.
⮚ Class (Rating)
⮚ Material Specification
⮚ Manufacturer’s Name/Trademark
⮚ Gasket Face/finish
The dimension shall be checked and confirmed in accordance with the requirement
stated below:
6 Inspection Ruling:
6.1 Unacceptable flanges shall be rejected and documented in the respective GRN.
6.2 Non-conformities and incomplete report, if any, shall be reported to the purchaser concerned
in a discrepancy report for further action.
5.5 Prepare “ Incoming Material Inspection Report “ & all acceptable flanges shall be cleared on
the respective GRN and recorded on MCR. The material shall be released for further work
after affixing the inspector’s stamp on it.