INCOMING MATERIAL INSPECTION REPORT (Format G-01)
Name of work : Report No. :
Owne : Date :
Contractor : Work Order No. :
PMC : Lorry Reg. No. :
[Link] SOR Item Material Date Unit Quantity Manufacturer/ Heat Invoice / IRN/ MTC Remarks
no. Description/Specification of Vendor No./Batch Challan No./Lab
receipt No. No. Test No.
Note: Inspection Activity at site (Tick as applicable).
1. Quantity verified 2. Material condition appers to be 3. Heat/Batch/Tag no.
and found in order. Good. mentioned on the Material
(if applicable).
4. Colour coding done 5. Identification mark on material, if 6. Correlation w.r.t
as applicable. any. IRN/MTC/Lab Tests
report.
7. TC verification w.r.t 8. Check for Vendor/Source 9. Special Requirement if
IRN/Spec/QAP,etc approval. any.
Comments/Remarks:
Based on the above verification, the material are acceptable.
Contractor PMC
Field Engineer/ QC Engineer Site Incharge
Signature
Name
Date