COMPANY NAME
ADDRESS
CONTACT DETAILS
PROCESS ROUTE CARD
SUPPLIER NAME DC. NO. INWARD DATE
RAW MATERIAL GRADE HEAT NO SHEARING SIZE
PART NO / DESCRIPTION WEIGHT RACK NO
UNDER INSPECTION APPROVED REJECTED
REQUIRED PROCESS PERFORMED BY QUANTITY IN
PROCESS DATE REMARK
A / NA ( - ) (PERSON NAME) KG / NOS
: TICK IF DONE A : APPLICABLE NA : NOT APPLICABLE