| Material Name | Specification | Supplier | Batch/Lot No. | Delivery Date |
|---|---|---|---|---|
| Compliance Item | Compliant (Yes/No) | Remarks |
|---|---|---|
| Meets Project Specification | ||
| Valid Test Certificates Attached | ||
| Manufacturer's Instructions Provided | ||
| Proper Labeling & Packaging | ||
| Material Handling Compliant |