MATERIAL RECEIVING INSPECTION REPORT
Report No
Supplier Name
PO No
Project Title
Location of Inspection
Date of Inspection
EATL/QHSE/MRI/18/24-E
FAP (DIRECT PURCHASE)
PO-05821
PURCHASE OF VIRONY DOOR KEYS FOR WATER STORAGE ROOM DOOR
EKET
21/2/2024
SCOPE OF INSPECTION
To ensure that the quality of materials/packages received conforms to the requirements of design and /or
procurement documents and that the materials have arrived safely without damage during
transportation.
S/N
1.
Door lock
MATERIAL/EQUIPMENT PRESENTED FOR INSPECTION
ITEM DESCRIPTION
QTY
RESULT OF INSPECTION
INSPECTED
ACC
AWC
REJ
1
√
Legend
ACC: Accept
AWC: Accept with comments
REJ: Reject
COMMENTS/RECOMMENDATIONS AND CONCLUSION
The door lock was accepted.
S/No
1
Purchase Order
S/No
N/A
REFERENCE SPECIFICATION/DOCUMENT
Document Description
Ref No.
Rev No.
-
PO-05821
TRACEABILITY RECORDS
Document Description
Ref No.
-
MATERIAL RECEIVING INSPECTION REPORT
PICTURE(S)
Door lock
NAME
Inspected By
Project QA/QC
Officer
Reviewed By
Project QA/QC
Lead
Endorsed by
Warehouse
Supervisor
Chukwuemerie
Marvellous
David Oku
Kenneth Udofia
21/2/2024
21/2/2024
21/2/2024
SIGNATURE
DATE
Endorsed by
End User
Dept’s
Manager
Doris Bassey
Approved By
CQHSEM/Designate
Uvaivi Okwaraeke