A requisition Form Must be used BY welding department to send to Purchasing.
The requisition Form is used to specify all requirements needed for a purchase order.
All requirements placed in the requisition form must be placed in the PO by Purchasing.
PO must be given to receiving personnel. Receiving personnel will use the requisition & PO to check the received goods
are correct as per requisition and PO.
Requisition Form: Requested BY: H. Bermejo Date: 11-05-24 Time: 10:00 AM :
Requisition For Base Metals
Date Needed
Quantity
Material Type & Grade
Dimension or Diameter
Thickness or Schedule
Specify on PO Must be accompanied by certified Mill Test Certificates (Mandatory)
Other Instruction
Direction of Rolling
Requisition For Filler Materials
Date Needed:
Quantity
Description
Product Form: Electrode,
Wire
AWS/ASME Specification
AWS Classification
BRAND – Optional
Size
Packaging Hermatically Sealed
Instruction on PO: MUST HAVE Manufacturer’s Certificate in accordance with AWS A5.1
Requisition For Shielding Gas
Date Needed ASAP
Quantity Cylinder for REFILL ---- 4 no’s.
Product Form Gas
Description GTAW Shielding Gas ---- Supplier: Metro Gas
Composition and % 100% Argon gas
100% Ar
AWS Classification AWS A5.32 – I1
Specific Instruction Content Composition Analisation Labels on Cylinders are Compulsory
Requisition For All Other Material Equipment
Date Needed:
Quantity
Description
Brand Type
Special Instruction Conforms
Requested By:
Date of Request: