Inspection Release Note
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mohamed.eldesouky9120Inspection Release Note
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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.
