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Manufacturer: Name of manufacturer Material/Alloy Type: Type or grade of material (316L, AL6XN, etc.) Material Description: Size, material product form(tubing,90,45,TEE,ferrule,valve,etc.) Heat Number/Heat code: Record heat number(s) for the sample Wall Thickness: Record Accept or Reject after physical examination of the lot.(if required) O.D.Tolerance: Record Accept or Reject after physical examination of the lot.(if required) Surface RA: Record Accept or Reject after physical examination of the lot.(if required) Visual Examination: Record Accept or Reject after physical examination DT-11 Complaint: Record Accept or Reject after markings verification MTR Verified: Record Accept or Reject for MTR compliance with specifications Quantity Received: Total quantity of material received in the shipment or lot Quantity Examined: Total quantity of material physically inspected(if required) Qty.Accepted: Record quantity accepted Qty.Rejected: Record quantity rejected Examiner's Initials: Initials of examiner who performed the work Date Inspected: Date the examination(s) were performed for the samples listed NCR Number: The NCR report number if needed Comments: Record any notes for inspection area(s) requiring more description |