Purchase Manuf. Doc. N. 1 Date 2 AW Doc. N. 3 4 Order S/N / Batch AW Drawing AW P/N 5 6 Grade 7 8 Number Issue Defective Description 9 Q.ty 10 11 Q.ty Manufacturer 12 13 Deviation(s) Description 14 Department Inspector Signature Date 15 16 17 18 Deviation(s) Cause 19 Department Inspector Signature Date 20 21 22 23 Effect on Effect on costs 24 25 Effect on delivery 26 programme
Manuf. Doc. N. 1 Date 2 AW Doc. N. 3 Purchase Order 4 AW P/N 5 S/N / Batch Number 6 Grade 7 AW Drawing Issue 8 Description 9 Q.ty 10 Defective Q.ty 11 Manufacturer 12 13 Deviation(s) Description 14 Department Inspector Signature Date 15 16 17 18 Deviation(s) Cause 19 Department Inspector Signature Date 20 21 22 23 Effect on costs 24 Effect on programme 25 Effect on delivery 26