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    Inspection Release Note

    Uploaded by

    mohamed.eldesouky9120

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Inspection Release Note

    Uploaded by

    mohamed.eldesouky9120
    4 views1 page

    Copyright

    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    4 views1 page

    Inspection Release Note

    Uploaded by

    mohamed.eldesouky9120

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Page No.

    : of

    Inspection Release Note

    IRN No.: Date :


    Project/Customer: Place of Issue :
    Vendor : Location :
    Purchase Order No. : Dated :
    Item Code/Material P.O Quantity Quantity Quantity Qty complete as
    PO Item No.
    Description (Unit) Offered Accepted per PO

    REFERENCE DOCUMENTS:

    1. Approved Spec. No. :


    2. Approved Drawing Nos.:
    3. Approved QAP/ITP No:

    STAGES WITNESSED:
    DOCUMENTS/RECORDS REVIEWED:

    NCR/WAIVER (If Any):

    IDENTIFICATION: 10% witnessed identified with hard/soft (Double) & balance with
    Hard/soft (Single) “(COMPANY NAME)” Stamp besides SR. No. for Identification.

    ORDER STATUS: Complete/Incomplete

    DATE (s) OF INSPECTION :

    CONCLUSION: All items were inspected within the scope defined in approved QAP/ITP & found to meet
    the requirements of purchase order & specification.
    All measuring Instruments/Equipment were verified for continued suitability for intended use, proper
    identification & maintenance & calibration status & found satisfactory.

    Disclaimer: The issue of this Inspection Release Note/Certificate does not relieve the
    supplier/manufacturer from his/her responsibility towards the Client to supply item(s) concerned, in full
    compliance with the requirements of the Purchase order & Project Specifications.

    FOR (COMPANY NAME)

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