報(bào)告號(hào)(Report NO.)

出口地(Export place)

客戶(hù)(Buyer)

產(chǎn)品名稱(chēng)(Commodity name)

供應(yīng)商(Supplier)

材質(zhì)(Material)

訂單號(hào)(Order NO.)

訂貨數(shù)量(Order Quantity)

驗(yàn)貨日期(Inpection Date):

要求驗(yàn)貨步驟/        Required Inspection steps

大缺陷/                 Major defects

小缺陷/                  Minor defect

缺陷說(shuō)明/               defect explain

1

尺寸報(bào)告

2

熱處理報(bào)告

3

化學(xué)成分報(bào)告

4

MT檢測(cè)報(bào)告

5

UT檢測(cè)報(bào)告

6

傾斜度檢測(cè)報(bào)告

缺陷合計(jì)(Total amount of defects):

驗(yàn)貨結(jié)論及不良描實(shí)(Inspection summary and defect describe):

經(jīng)檢驗(yàn)******貨品項(xiàng)目合格，復(fù)核驗(yàn)貨步驟中各項(xiàng)指標(biāo)要求，簽字確認(rèn)。檢測(cè)完畢后，上述6項(xiàng)資料均須加蓋供應(yīng)商公章。

韓方驗(yàn)貨代表(South Korean QC representative):                              日期(Date):

供應(yīng)商代表(Supplier representative):                                        日期(Date):

客戶(hù)審核代表(Customer audit representative):                                日期(Date):