Audit
REPORT NO.
enter report no.
1.0 - MATERIAL RECEIVED
1.1 Description
1.2 Quantity
1.3 Submittal Reference No.
1.4 Storage location
1.5 Supplier / Manufacturer
1.6 Purchase Order Reference No.
1.7 Is Material order complete?
MATERIAL RECEIVED PHOTOS
Add photo here
Add photo here
Add photo here
2.0 - RECEIVING INSPECTION REQUIREMENTS
2.1 Have you review project specifications prior to inspection?
2.2 Material complies with contractural requirements
2.3 Physical Condition of Material
2.4 Packaging
2.5 Make / Manufacturer are correct.
2.6 Identification/Marking as required per specifications
2.7 Material Certifications
2.8 Does inspection require Owner approval/signature?
3.0 - STORAGE AND MAINTENANCE REQUIREMENTS
3.0 Are there special offloading, handling or storage requirements (if so please explain).
Special Handling or Storage Requirements
4.0 - ADDITIONAL COMMENTS
4.1 Add additional comments here
5.0 - SIGNATURES
CONTRACTORS REPRESENTATIVE
Enter Date and Time
OWNER / OWNER REPRESENTATIVE
Enter Date and Time
