Inspection activity at Site (Tick as appropriate)
1. Quantity verified as per IRN/IR and found in order
2. Inspection of Material directly received at Site as per Specification / PO Requirement.
3. Physical condition of material satisfactory
4. Heat/Batch/Tag Nos. mentioned on the material
6. Site identification mark on material
7 .Correlation w.r.t. IRN/MTC/Lab Tests Report
8. TC verification w.r.t. IRN/Spec/QAP, etc.,
9. Material sent for lab testing vide letter No.
Manufacturer Test Certificates
Verification of shop test reports w.r.t QAP
Result : Accepted / Not Accepted