JOTAIN MATERIALS DECARBURIZATION — PURCHASE AND INSPECTION CHECKLIST Project / order: Component / application: Prepared by / date / revision: 1. MATERIAL Grade and product standard / edition: Incoming size and tolerance: Delivery condition: Steel heat and treatment-lot identification: 2. SURFACE AND PROCESSING STAGE Surface to be accepted (as rolled, descaled, peeled, ground, heat treated, or finished component): Material removed before sampling: Subsequent machining: Subsequent thermal treatment: Final acceptance stage: 3. PROPERTY AND METHOD Required depth: complete / total / depth to specified hardness: Test standard and edition: Endpoint criterion: Acceptance limit and units: Reporting rule: maximum / other agreed statistic: 4. SAMPLING Lot definition: Number of bars / specimens: Axial position and distance from end: Circumferential positions: Section orientation: Identification of any atypical or local region: 5. METALLOGRAPHY Cutting, mounting and edge-retention procedure: Polished and etched condition: Etchant: Calibration / scale bars: Positions and individual depth readings: 6. HARDNESS TRAVERSE, WHEN SPECIFIED Method / designation: Force and dwell: Edge distance and indent spacing: Position of every reading: Individual values: Reference interior / hardness threshold: Depth criterion and result: 7. MACHINING ALLOWANCE Incoming minimum local size: Finished maximum size: Radial removal: Maximum relevant affected depth: Allowance for form, centring and finishing variation: Operation after which cleanup is checked: 8. DOCUMENTS AND DISPOSITION Marked specimen map: Original micrographs with scales: Raw measurement table and hardness plot: Connection to heat and treatment lot: Retest / referee procedure: Segregation and rework approval: Reinspection stage: Buyer / supplier agreement: Complete the applicable fields against the governing product specification, drawing and agreed test method before manufacture and inspection.