QC TRIP REPORT

• Title

• Project No./Equipment

• Vendor

• Conducted on

  Date

• Prepared by

• Location
  Address

Manufacturing Inspection/test

• Witness?

  Yes

  No
Hard hat

• Type of inspection

No.

• Type of inspection

• Ready for inspection/test?

  Yes

  No

• Test Instrument/gauge/material OK?

  Yes

  No

• Test result acceptable?

  Yes

  /w condition

  No

• Report/record

  Media

Pre-shipment Inspection

• Witness?

  Yes

  No
Hard hat

• Package

No.

• Package

  Media

• Packing style acceptable?

  Yes

  /w condition

  No

• Preservation acceptable?

  Yes

  /w condition

  No

• Blocking & bracing acceptable?

  Yes

  /w condition

  No

• Loading & unloading instruction acceptable?

  Yes

  /w condition

  No

• Fumigation acceptable?

  Yes

  /w condition

  No

• Marking acceptable?

  Yes

  /w condition

  No

• Report/record/packing list

  Media

• Review qualifications?

  Yes

  No
Hard hat

• Welder

No.

• Welder qualification acceptable?

  Yes

  No

• NDT operator

No.

• NDT operator qualification acceptable?

  Yes

  No

• Review material certificates?

  Yes

  No
Hard hat

• Material

No.

• Material certificate acceptable?

  Yes

  No

• Inspection/test acceptable?

  Yes

  /w condition

  No

• Signature

  Sign