QA/QC  › Steel & Reinforcement  › Steel Material Register
Register · QC-STL-REG-001
Steel Material Register
21 checkpoints across 1 sections. Maintained throughout the project from first material receipt to final consumption. Every incoming lot of steel (TMT bars, structural sections, plates, pipes, etc.) must be recorded with receipt details, test status, and approval. Register updated weekly or upon significant receipt/consumption event. Serves as master audit trail and inventory control log.
21 Checkpoints
1 Sections
Continuous; updated weekly and at each material receipt/issue transaction
QC Engineer, Material Inspector

Checklist Preview

S.No.CheckpointIS RequirementStatus
REG. Steel Material Register — Column Definitions
COL-01S.No
Acceptance: Sequential number starting from 1 for each material receipt entry
Register entry
COL-02Date Received
Acceptance: DD-MM-YYYY format; date when material physically received and identified on site
Receipt documentation
COL-03Material Type
Acceptance: TMT Bar / Structural Steel / MS Plate / Pipe / Angles / Channels / etc.; brief description
Material identification
COL-04Grade
Acceptance: For TMT: Fe 500 / Fe 500D; For Structural: E250 / E350; For others: per specification; must match MTC
Grade specification
COL-05Section/Diameter
Acceptance: For bars: diameter in mm (e.g., 12 mm, 16 mm, 20 mm); For plate: thickness × width; For angles: size (e.g., 50×50×5); as per drawing/bill
Dimensional specification
COL-06Heat Number
Acceptance: Unique identifier from mill certificate, links material to MTC and chemical composition; mandatory for traceability
Lot identification
COL-07Manufacturer
Acceptance: Name of steel manufacturer (e.g., JSPL, RINL, Tata Steel, etc.); source of MTC and material guarantee
Origin documentation
COL-08Supplier
Acceptance: Name of supplier who delivered to site (may differ from manufacturer if through dealer); contact details optional
Supply chain documentation
COL-09Challan No
Acceptance: Challan number or invoice number accompanying delivery; links to GRN (Goods Received Note) if applicable
Delivery documentation
COL-10Quantity Received (MT)
Acceptance: Weight in metric tonnes (MT); weighed at site entry or per challan; recorded to 2 decimal places
Weight documentation
COL-11MTC Reference
Acceptance: MTC number from manufacturer (e.g., MTC-2026-0512-01); links to chemical analysis and mechanical test results
Certificate documentation
COL-12MTC Verified
Acceptance: Y/N; 'Y' if MTC received, checked against material, and filed; 'N' if MTC missing or pending; investigation required if 'N'
Certificate verification
COL-13Independent Test
Acceptance: Y/N; 'Y' if tensile/chemical test performed by project lab; 'N' if accepted on MTC alone; per project QA plan frequency (e.g., 1 test per 40 MT)
QC testing decision
COL-14Test Report Ref
Acceptance: Report ID if independent test done (e.g., QC-STL-TST-001-001, QC-STL-TST-002-045); links to detailed test results and specimen data
Test documentation
COL-15Test Result
Acceptance: PASS if all test parameters within IS limits; FAIL if any parameter exceeds limit; link to NCR if FAIL
Test outcome
COL-16MAR Reference
Acceptance: MAR ID issued by QC Engineer authorizing material use; links to final disposition (released/rejected/rework); mandatory for all received materials
Approval authority
COL-17Approval Status
Acceptance: RELEASED if all checks pass (MTC verified + test pass); REJECTED if test fail and no concession; ON HOLD if pending test or issue resolution
Final disposition
COL-18Quantity Consumed (MT)
Acceptance: Cumulative weight issued to site/consumed in construction; tracked against casting records, rebars logs, etc.; updated as work progresses; never exceeds Qty Received
Consumption tracking
COL-19Balance Stock (MT)
Acceptance: Balance = Qty Received − Qty Consumed; updated on each issue; when Balance = 0, entry is complete; expected positive or zero (never negative)
Inventory management
COL-20Storage Location
Acceptance: Rack number or yard section (e.g., 'Yard A, Rack-2' or 'Steel Store, Bay-3'); segregate by grade/size to prevent mixing; protect from weather and contamination
Warehousing information
COL-21Remarks
Acceptance: Any deviations, special conditions, or issues (e.g., 'MTC delayed by 2 days', 'Material reheated before use', 'Supplier concession approved by PM', 'Partial consumption due to wastage'); cross-reference NCR if applicable
Additional notes
REG. Steel Material Register — Column Definitions
COL-01S.No
Register entry (Serial number)
Sequential number starting from 1 for each material receipt entry
COL-02Date Received
Receipt documentation (Date of arrival on site)
DD-MM-YYYY format; date when material physically received and identified on site
COL-03Material Type
Material identification (Category of steel)
TMT Bar / Structural Steel / MS Plate / Pipe / Angles / Channels / etc.; brief description
COL-04Grade
Grade specification (Steel grade per IS code)
For TMT: Fe 500 / Fe 500D; For Structural: E250 / E350; For others: per specification; must match MTC
COL-05Section/Diameter
Dimensional specification (Size of material)
For bars: diameter in mm (e.g., 12 mm, 16 mm, 20 mm); For plate: thickness × width; For angles: size (e.g., 50×50×5); as per drawing/bill
COL-06Heat Number
Lot identification (Manufacturer's heat/batch number)
Unique identifier from mill certificate, links material to MTC and chemical composition; mandatory for traceability
COL-07Manufacturer
Origin documentation (Steel mill name)
Name of steel manufacturer (e.g., JSPL, RINL, Tata Steel, etc.); source of MTC and material guarantee
COL-08Supplier
Supply chain documentation (Intermediate dealer/supplier name)
Name of supplier who delivered to site (may differ from manufacturer if through dealer); contact details optional
COL-09Challan No
Delivery documentation (Supplier's delivery challan/invoice number)
Challan number or invoice number accompanying delivery; links to GRN (Goods Received Note) if applicable
COL-10Quantity Received (MT)
Weight documentation (Tonnage received per receipt)
Weight in metric tonnes (MT); weighed at site entry or per challan; recorded to 2 decimal places
COL-11MTC Reference
Certificate documentation (Mill Test Certificate number)
MTC number from manufacturer (e.g., MTC-2026-0512-01); links to chemical analysis and mechanical test results
COL-12MTC Verified
Certificate verification (Confirmation of MTC authenticity)
Y/N; 'Y' if MTC received, checked against material, and filed; 'N' if MTC missing or pending; investigation required if 'N'
COL-13Independent Test
QC testing decision (Site laboratory testing performed)
Y/N; 'Y' if tensile/chemical test performed by project lab; 'N' if accepted on MTC alone; per project QA plan frequency (e.g., 1 test per 40 MT)
COL-14Test Report Ref
Test documentation (Internal test report number)
Report ID if independent test done (e.g., QC-STL-TST-001-001, QC-STL-TST-002-045); links to detailed test results and specimen data
COL-15Test Result
Test outcome (Pass/Fail per test report)
PASS if all test parameters within IS limits; FAIL if any parameter exceeds limit; link to NCR if FAIL
COL-16MAR Reference
Approval authority (Material Approval Record number)
MAR ID issued by QC Engineer authorizing material use; links to final disposition (released/rejected/rework); mandatory for all received materials
COL-17Approval Status
Final disposition (Material release status)
RELEASED if all checks pass (MTC verified + test pass); REJECTED if test fail and no concession; ON HOLD if pending test or issue resolution
COL-18Quantity Consumed (MT)
Consumption tracking (Weight used in construction)
Cumulative weight issued to site/consumed in construction; tracked against casting records, rebars logs, etc.; updated as work progresses; never exceeds Qty Received
COL-19Balance Stock (MT)
Inventory management (Quantity remaining on site)
Balance = Qty Received − Qty Consumed; updated on each issue; when Balance = 0, entry is complete; expected positive or zero (never negative)
COL-20Storage Location
Warehousing information (On-site storage yard/rack location)
Rack number or yard section (e.g., 'Yard A, Rack-2' or 'Steel Store, Bay-3'); segregate by grade/size to prevent mixing; protect from weather and contamination
COL-21Remarks
Additional notes (Miscellaneous observations)
Any deviations, special conditions, or issues (e.g., 'MTC delayed by 2 days', 'Material reheated before use', 'Supplier concession approved by PM', 'Partial consumption due to wastage'); cross-reference NCR if applicable
Inspection Sign-Off
INVENTORY COMPLETE: All material tracked, tested, and accounted for
PENDING: Register ongoing, final totals to be updated when all material consumed
FINAL SUMMARY: Material register closed; total stock reconciled to zero or transferred
Total Quantity Received (MT)
Name / Sign / Date
Total Quantity Consumed (MT)
Name / Sign / Date
Total Balance Stock (MT)
Name / Sign / Date
Test Pass Rate (%)
Name / Sign / Date
MTC Verified (%)
Name / Sign / Date
Register Prepared By
Name / Sign / Date
Reviewed & Approved By (QC Engineer)
Name / Sign / Date