You are on page 1of 1

RAW MATERIAL INSPECTION RECORD

Nos Packing Nos of Inspected Test


Material No Torn Contamina Lead (Pb); Properties Judgment Inspected By
unit received Sampling Visual/ Granules Report Packing GRADE as RM CATGERY/ Accepted By Q.A
S. No. Part Code Invoice no. Received/Delivery Total Qty. Supplier Name Batch No. / Lot No. Bags/pack tion / Cadmium (Cd); As Per RM Q.A Inspected Date Accepted Date
(Bags/drum/pac (Bag/drum/packet Colour Size Availabilit Size per AGL Product Name In Charge
Date et impurities Mercury (Hg). Std Supervisor
ket/roll etc) /roll etc) y Ok Not Ok

OK 0 NOTE:- 1. IF BATCH NO IS SAME AS PREVIOUS THAN NOT TO BE NEED TO FILL BEYOND THE BATCH NO. COLUMN
NOT OK X 2. MTR NOT REQUIRE FOR CUSTOMER SUPPLIED MATERIAL.
3. Material will be marked Passed only when all the samples (as per sampling Plan) is passed as per STD/QA/07
FRM/QA/26 REV. NO: 02/22.04.2019

You might also like