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RFI Sample

This material receiving inspection report documents the inspection of items including self adhesive waterproofing membrane and polyprime SB. The materials were accepted as delivered in good condition and in accordance with referenced documents such as the packing list, bill of lading, and quality certificates. The inspection was requested by the QA/QC manager and verified that the items complied with approved technical inspection plans and quality control plans.

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Moataz Medhat
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0% found this document useful (0 votes)
802 views1 page

RFI Sample

This material receiving inspection report documents the inspection of items including self adhesive waterproofing membrane and polyprime SB. The materials were accepted as delivered in good condition and in accordance with referenced documents such as the packing list, bill of lading, and quality certificates. The inspection was requested by the QA/QC manager and verified that the items complied with approved technical inspection plans and quality control plans.

Uploaded by

Moataz Medhat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Ref No.

File No.
Date
Time
Location
PAY ITEM No. UNIT QUANTITY
a No. 400
b Drum 4
THE MATERIAL / EQUIPMENT DETAILED ABOVE IS: Accepted as delivered in good condition (no observable damage) and in accordance with the referenced documents.
Shipment No.
Packing list
Bill of Lading
Manufacture Quality
Certificate (ISO)
Delivery Note
Material Approval
Copy of Test
Certificates
REMARKS
1/ Checked compliance based on approved ITP YES NO
2/ Checked compliance based on approved QCP YES NO
3/ Checked compliance based on other approved Doc YES NO
Depcited document shall be attached to inspection
Approved by Date
Contractor
Name
Verified by
Received By
ILF
Self Adhesive water proofing membrane (10mX1mX1.5mm)
Polyprime SB (200 L)
Client: TRANSCO Consultant : ILF Consulting Engineers
Water Supply System for Fujairah Distribution Network Lot A
EPC Contract No. N-N-7396A
MATERIAL RECEIVING INSPECTION REPORT
REQUEST FOR MATERIAL RECEIVING INSPECTION
May 12, 2013 Inspection Requested by (Name & Sign)
10:00Am
Emad Hashish
QA/QC Manager SEDE Store
N-7396A-MIR-CIVIL-004
DESCRIPTION OF MATERIAL FOR INSPECTION
Attached
ITEM DESCRIPTION
BACKUP REFERENCES
Pay item No.
Accepted as delivered in good condition (no observable damage) and in
accordance with the referenced documents.
N.A.
SEDE
Emad Hashish
N.A.
Accepted with minor defects, outstanding work list attached as detailed in
remarks.
N.A.
Attached
Attached
Rejected (see remarks)
Table A-1-1 Item
2.1 , 3.1 ,
4.1&5.1
Table A-1-1 Item 2.1 , 3.1 , 4.1&5.1
EPC Contractor : SEDE
Attached
Name Signature

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