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Material Information

Measurement Code

Measurement Type

Purchase Order / Work Order

Measurement Date

Article

Inspected By

Material

Heat Number

Supplier Code

Manufacturer

Total Quantity

Quantity Inspected (10% Minimum)

File Upload (Customer related files)

Uploaded Files

L515B50.pdf

PXL_20251016_083536952.jpg

PXL_20251016_083532878.jpg

PXL_20251016_083534573.jpg

PXL_20251016_083632277.jpg

20251016_110900.pdf

Plano-WOJCB254768.pdf

Remarks

1) General & Visual Checking

Check	OK	NOK	N/A
1.1) Material and quantity according requested
1.2) MTC are according standards and criteria requested.
1.3) Marking of material according PS04.I1 point 5.1 (Location and text required) Body: JC logo, rating, size, material & heat number. If it’s casting mark of foundry Id. Others components: Material and heat number.
1.4) Visually aspect of the material (rust, dirt, hits, scratches, …)
1.5) Previous NCR open to supplier regarding same article
1.6) Packing of material done properly

2) DIMENSIONAL CONTROL:

Check	OK	NOK	N/A
2.1) Surface finish:
-External surface
-Critical surface finish
2.3) Chamfers and removing of sharp edges

3) Dimensions checking according drawing
*Attach drawing with OK or NOK, next to dimension value. Should appear wrote in drawing: Dimensions checked, Purchase order number, quantity inspected and date

Drawing No	Selection
L515B50 REV.0	OK

4) Control Dimensional

Dimension No	Nominal Size	Tolerance	M #1	M #2	M #3	M #4	M #5	M #6	M #7	M #8	M #9	M #10
I	92	±0.8	92.10
G	8.7	±0.5	8.72

5) Evaluation of Results

Repair

Reject

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