WORKFLOWS MATERIALS RECEIVING CHECKLIST

• DOCUMENT No.: MTR-1

• Receiving Inspection Procedure: MTR-1

  Select

• AUDIT TITLE: MATERIALS RECEIVING CHECKLIST

• CONDUCTED ON

  Date

• PREPARED BY

• LOCATION
  Address

• P.O. NUMBER:

• ETR JOB SERIAL NUMBER(S) (ex: 1111.2222.001 thru 010)

EQUIPMENT FOR THICKNESS READINGS

• CALIPER

• UT METER

• MICROMETER

• TAPE MEASURE

• OTHER

MATERIAL FORM

• PLATE

• PIPE

• FLANGE

• COUPLING / THREAD-O-LET

• OTHER (LIST)

MATERIAL SPEC / GRADE

• SA-516-70

• SA-106 GR. B

• SA-105

• SA-234 WPB

• SA-350 LF2

• SA-240-304L

• SA-312 TP304L

• SA-312 TP316L

• SA-351 CF8

• SA-182 F304L

• SA-182 F316L

• OTHER (LIST)

SPECIAL FORM

• NORMALIZED

  Yes

  No

  N/A

• FINE GRAIN PRACTICE

  Yes

  No

  N/A

• SEAMLESS

  Yes

  No

  N/A

• OTHER (LIST)

ITEM DESCRIPTION (ex: 10" 600# RFWN or 6" sch. 80 pipe)

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Heat No. / Code

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Quantity

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Visible Defects (see list below) (Yes or No)

• Line 1:

  Yes

  No

  N/A

• Line 2:

  Yes

  No

  N/A

• Line 3:

  Yes

  No

  N/A

• Line 4:

  Yes

  No

  N/A

• Line 5:

  Yes

  No

  N/A

• Line 6:

  Yes

  No

  N/A

• Line 7:

  Yes

  No

  N/A

• Line 8:

  Yes

  No

  N/A

• Line 9:

  Yes

  No

  N/A

• Line 10:

  Yes

  No

  N/A

Materials within Tolerance (Yes or No)

• Line 1:

  Yes

  No

  N/A

• Line 2:

  Yes

  No

  N/A

• Line 3:

  Yes

  No

  N/A

• Line 4:

  Yes

  No

  N/A

• Line 5:

  Yes

  No

  N/A

• Line 6:

  Yes

  No

  N/A

• Line 7:

  Yes

  No

  N/A

• Line 8:

  Yes

  No

  N/A

• Line 9:

  Yes

  No

  N/A

• Line 10:

  Yes

  No

  N/A

NOTES

• COMMENTS / NOTES

Laminations

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Folds

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Pitting

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Cuts

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Out of Square / Round

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Wrong Dimensions

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Face Damage

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Thread Damage

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

Other

• Line 1:

• Line 2:

• Line 3:

• Line 4:

• Line 5:

• Line 6:

• Line 7:

• Line 8:

• Line 9:

• Line 10:

• Heat #s Match

  Yes

  No

  N/A

• MTR Data Correct

  Yes

  No

  N/A

• Meets Section II Requirements

  Yes

  No

  N/A

• Item Description

• Heat No./Code

• Reason for Rejection

• Comments:

• Receiving Inspector Name:

• Receiving Inspector Signature:

  Sign