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Receiving

Revision: orig
FIELD NAME:   FIELD VALUE: 
Drawing Number Item Name Revision Date Received
       
PO Number Supplier Lot Number Job Number
       
Qty Ordered Qty Sampled Qty Balance QC Tool Numbers
       
Qty Received Qty Accepted R&I Inspector Shelf Life Expiration Date
       
For acceptance based solely upon Supplier cert, is raw material within 4% of previous batch? Yes  No  N/A  Remarks: