Quality Inspection - local copy

• Document No.

• Inspection Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Witnessed by

• Have a physical inspection been preformed

  Yes

  No

  N/A

Inspection Request

• Type of Inspection

  Incoming Inspection

  Outgoing Inspection

  Supplier Site

• Reference

• Description

• Requested by

Inspection Report

Item Inspected

Visual

• Picture

  Media

• Quantity

• Type of valve

• Description

• Nominal Bore (DN)

• Pressure Rating (Class/PN)

• Table Drilling

• Corrosion Protection

• Closing Method

Dimensional

• Face to face (mm)

• Flange dimensions

• PCD (mm)

• Number holes drilled (99 x 99mm)

• Number of holes tapped (99xM99)

Conclusion

• Acceptable

  Yes

  No

  N/A

• Comments

• Inspected by

  Sign

• Order Accepted/Released

  Partially Accepted

  100℅ Acceptable

  Rejected not conform

• Summary

• Released by

  Sign

• Witnessed by

  Sign