Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • REPORT NO.

  • enter report no.

1.0 - MATERIAL RECEIVED

  • 1.1 Description

  • 1.2 Quantity

  • 1.3 Submittal Reference No.

  • 1.4 Storage location

  • 1.5 Supplier / Manufacturer

  • 1.6 Purchase Order Reference No.

  • 1.7 Is Material order complete?

MATERIAL RECEIVED PHOTOS

  • Add photo here

  • Add photo here

  • Add photo here

2.0 - RECEIVING INSPECTION REQUIREMENTS

  • 2.1 Have you review project specifications prior to inspection?

  • 2.2 Material complies with contractural requirements

  • 2.3 Physical Condition of Material

  • 2.4 Packaging

  • 2.5 Make / Manufacturer are correct.

  • 2.6 Identification/Marking as required per specifications

  • 2.7 Material Certifications

  • 2.8 Does inspection require Owner approval/signature?

3.0 - STORAGE AND MAINTENANCE REQUIREMENTS

  • 3.0 Are there special offloading, handling or storage requirements (if so please explain).

  • Special Handling or Storage Requirements

4.0 - ADDITIONAL COMMENTS

  • 4.1 Add additional comments here

5.0 - SIGNATURES

  • CONTRACTORS REPRESENTATIVE

  • Enter Date and Time

  • OWNER / OWNER REPRESENTATIVE

  • Enter Date and Time

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.