FN7.002.1-R7.xlsx

Material Examination Log

Manufacturer Material or Alloy Type Sample Description Heat Number / Heat Code Wall Thickness O.D. Tolerance Surface RA Visual [Note (1)] DT-11 Compliant MTRs Verified Quantity Received Quantity Examined Qty. Accept Qty. Reject Examiner's Initials Date Examined NCR Number

Instructions for Completing the Material Examination Log

Item Typical Entry
Top Left Section Job #, Customer Company Name, Job Name, Customer Specification #, and Code of Construction
Top Right Section Page: of: P.O.#: Purchase order number which the material was ordered under PS#: Packing slip identifying number Examiner's Information: The name of the examiner
Bottom Section 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