Material Receiving Inspection Checklist
MRI No.: Date:
Project No.: Purchase Order No.:
Project Name: Supplier Name:
Material Certificate: Supplier D.O. No.:
Quantity
Item Checklist Inspection Size Frequency
Good Reject Acceptable
1 Documents are complete and readable. 100 % Inspection
2 Each material are properly labeled and identified. Random Check
Actual received materials are matching as per supplier
3 Random Check
documents (Material Description and Quantity)
Materials are properly packed to protect the materials
4 Random Check
inside.
Materials are matching with the technical requirements as
5 Random Check
per released Work Order
Physical appearance of the received materials are free from
6 Random Check
any visible defects
Visual Inspection
Ok Not Ok N/A Ok Not Ok N/A
Completeness Packaging
Identification Angle/Degree/Diameter
Dimension Straightness/Rectangular
Traceability Position (Holes/slots/Mark)
Shelf Life Others (Specify)
Remarks:
Attachment(s):
Inspected By: Approved By:
Signature: Signature:
Full Name: Full Name:
Designation: Designation:
Date: Date:
Document No.: Revision No.: 00
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Document Title: Material Receiving Inspection Checklist Revision Date: