MRP - Incoming Product Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Receiving Information

• Enter date and time the item arrived at Site

  Date

• Shipping service used

• Tracking number

Product Information

• Enter the contents of the package.

Site Product QAQC

• Product shippment received in good order free of damage

  Yes

  No

  N/A

• Do you need to do a tubing/tool pre unloading inspection?

  Yes

  No

  N/A

• Is tubing/tool free from any external damage?

  Yes

  No

  N/A

• Was tubing/tool provided with all protective caps?

  Yes

  No

  N/A

• Are all threads free from debris and defects?

  Yes

  No

  N/A
Item

• Description:

• Does the item require an engineering inspection confirmation?

  Yes

  No

• Is the engineering drawing for the item in our database or is it available?

  Yes

  No

• Part number

• Revision number

Engineering Design

• Matches form tool shape?

  Yes

  No

  N/A

• QR ID matches?

  Yes

  No

  N/A

• Surface finish correct? (Exterior)

  Yes

  No

  N/A

• Surface finish correct? (Interior)

  Yes

  No

  N/A

• Does the part geometry match the CAD drawing?

  Yes

  No

  N/A

• Is material thickness accurate as specified?

  Yes

  No

  N/A

• Multi-cavity: all cavities checked?

  Yes

  No

  N/A

• Strength tested?

  Yes

  No

  N/A

• Rev A released?

  Yes

  No

  N/A

• Assembly functions as intended?

  Yes

  No

  N/A

• Assembly docs released?

  Yes

  No

  N/A

Inspection finalization

• Vendor notified of defects or inconsistencies?

  Yes

  No

• Notes:

• Final action taken:

• Receiver

  Sign

• Select date

  Date