RECEIVING

MATERIAL
INSPECTION

INTERNAL TRAINING
by
Robby WR
OBJECTIVE

Upon completion of this training you will be able to:

Identify the material based on Purchase Order, Specification,

Drawing, etc.

Making the inspection report for receiving material, and review some
related document in order to minimize non-conformity material before
installed.
MATERIAL
INSPECTION

• The purpose of material inspection is to identify potential non-conforming

materials/products, prior to placing the material/product into inventory or
site.

• Inspection results are to be recorded, in order to determine the suppliers

quality performance
MATERIAL PROJECT

INSPECTIO
INCOMING MATERIALS FLOW CHART

N
START

FLOWCHA INCOMING MATERIAL

DARI SUPPLIER

RT MATERIALS YANG NON-COMPLIANT

STOREKEEPER MENGINFORMASIKAN
KEPADA TTE SE/QC INSPECTORS
UNTUK MATERIAL CHECKING

TIDAK SESUAI DIKIRIM MATERIAL MATERIAL CHECKS

KEMBALI KE SUPPLIER OLEH TTE ENG'R. &
DENGAN COMMENTS QC INSPECTORS
NOTES 'TO BE COMPLY'

COMPLIANT
MATERIAL

MATERIAL DISIMPAN TTE QC INSPECTORS MENGAJUKAN

TERPISAH DISIAPKAN MATERIAL INSPECTION REQUEST
UNTUK CLIENT KE CLIENT. CLIENT HARUS MENERIMA
INSPECTION REQUEST ITU MIN. 24 JAM SEBELUMNYA
INSPECTION DATE DAN WAKTU
DENGAN 1 SET DOKUMEN LENGKAP

NON-COMPLIANT MATERIAL
MATERIAL CHECKS
DENGAN CLIENT
QC INSPECTORS

COMPLIANT
MATERIAL

MATERIAL DITARUH
DENGAN BENAR DI
BAGIAN PENYIMPANAN

END
 COMMON INSPECTION FOR
MATERIAL

•Visual check
•Dimensional check
•Functional check
REQUIRED DOCUMENT

• Request for Inspection

• Purchase Order
• Delivery Order
• Drawing
• Specification
• Data Sheet
• Certificate of Material
OUTPUT

• Material Checklist
• Inspection Report
• Photographs
Material
Inspection
Checklist
Inspection
DOC. REF. NC-QR-01

Non Conformance Report

NO. OF PAGES 1

Report Name of Material Ball Valve, 2" 150 Psi Date NCR No. NCR-01

Supplier Name CV. Sumber Makmur Location / Project Site Project

Description of Non Conformance

Model material delivered : E0105 was not E0808-62.5H

Reasons of Non Conformance

Model material adalah E0808-62.5H berdasarkan PO.

Refer to Brochure & Letter dari Vendor Model : E0105 untuk Class 150 (not Client Required)
dan E0808 untuk Class 1500 (Client Required)

No. Corrective Action Proposed Proposed Closeout Date

Mengganti material yang tidak sesuai dengan material yang
1 12-08-2016
berdasarkan PO

Takasago Andi Supplier Budi

Signature Signature

Verification of Closeout  Acceptable  Not Acceptable

Acknowledge by
Raditya Signature
Project Manager
Checking Point
based on
Inspection
Procedure