Steel Plate Receiving Inspection Checklist 46322r

PIPE, FITTINGS, FLANGES, TUBULAR, OTHERS STEEL RECEVING INSPECTION CHECKLIST Material Description:

Identification No.:

PO/Contract No : 

Location:

Data Sheet/Dwg. No.:

Construction Contractor : ACCEPTANCE

the following are acceptable per PO/Contract, Data Sheet & Design Drawings :

YES

NO

N/A

1.

Material Certificate (Which containing as minimum) :

 

a)

Mill certificate shall make reference to the present Specification

 

 

b) delivery condition of base material and temperature of heat treatment

 

 

c)

 

 

d) Mechanical Properties

 

 

e)

Certificate No. and date of issue

 

 

2.

Completeness of document, as required on Contractual Document.

 

 

3.

Confirm the origin of the material and its conformance with AML

 

 

4.

traceability of the material to a certifying document.

 

 

5.

A physical examination (quantity, visual & dimensional).

 

 

6.

A positive identification (Heat No, Serial, Tag or Cast No).

 

 

7.

that the material complies with specific chemical and/or mechanical properties.

 

 

8.

Ensure all test & inspection (as required in applicable CES, data sheet, contractual document) and the availability of the records.

 

 

9.

Where inspection/surveillance during manufacturing was requested, the presence of Inspection Release Note Certificate.

 

 

Ladle & product analysis including Carbon Equivalent (CE) and Pcm

 

Remarks:      

Name

FIC RECEIVING INSPECTOR

 

Date

Signature