Format no.

Report no.

Material Receiving Inspection Report Rev. 0

(MRIR) Date: 20-11-2018

1- General
Page no. Page 1 of 3

Purchase Order No.: Date: 20-11-2018

local
Type of P.O
Import
Supplier name
Stock
Material for Customer AL FANAR
Customer P. O 4800011230
Specifications /codes / references AS PER PO SPECIFICATION.

2- Material
Ser Item descriptions Brand Quantity Fig no. Note
1 SWING CHECK VALVE KENNEDY 1 1126
3- Inspections
Methods Results Report
Date Remarks
Accepted Rejected No.

Visual
Dimensional

4- Documentations
Available Review results Remarks
Documents type FIND THE ATTACHED
Yes No Accepted Rejected PHOTOS
Purchase order
MTC

5- Final Results

All materials subjected to receiving inspection were inspected in accordance with requirements, Alfanar
procedure and client specifications and found:
Satisfactory Not satisfactory

The material shall be released for

Yes No

6- Photos
Format no. :

Report no.

Material Receiving Inspection Report Rev. 0

(MRIR) Date: 20-11-2018

Page no. Page 2 of 3

Format no. :

Report no.

Material Receiving Inspection Report Rev. 0

(MRIR) Date: 20-11-2018

Page no. Page 3 of 3

7- Approval and signature

QC Inspector QA/QC Manager
Name
Signature
Date