DMR: DEFECTIVE MATERIAL REPORT
Material Type
Other
ALCOA - RIGID PACKAGIN
Alcoa Receiving Location
Today's Date
Delivery Date
Purchase Order
Alcoa Seal Number
Bill of Lading
Bale / Bundle Tag #
Sample sent to Supplier?
18
DMR Originated By
REASON FOR DMR - PROVIDE DETAILED DESCRIPTION AND CHECK ALL DEFECTS THAT APPLY
Detailed Description of Material Defect:
Defect keyword:
LOAD STATUS AND HISTORICAL INFORMATION
Quantity
Received or Rejected?
Previous Location DMR's?
Vendor Number:
SUPPLIER INFORMATION
Order Negotiated by
If yes, list previous DMR numbers
Supplier Name
(address below)
Originating Yard/Plant Name and Address
Supplier Contact
Alcoa Metal Buyer
Phone
FAX
Phone
Alcoa Personnel: Complete the white sections above, email to Reed, Robin for UBC's and Sloan, Phyllis for all other metal types.
SUPPLIER RESPONSE - Please complete the sections below and return within 5 business days of receipt.
Do you understand
and agree with
the reason for this
DMR? (yes/no)
If not in agreement, please explain below:
Please explain the "Corrective Action" taken for this shipment (whether rejected or received)
Please explain the "Preventative Action(s)" put in place to eliminate the potential for a future re-occurrence.
Supplier Representative Completing Form
Revision Date: 05/05/03
Title
Alcoa-Rigid Packaging, Metal Center, 2300 N. Wright Road, Alcoa, TN 37701
275837907.xls
Revision Date: 05/05/03
Alcoa-Rigid Packaging, Metal Center, 2300 N. Wright Road, Alcoa, TN 37701
275837907.xls
ALCOA - RIGID PACKAGING
DMR Number
Truck / Rail I.D.
Photos Taken?
DETAILED DESCRIPTION AND CHECK ALL DEFECTS THAT APPLY
__ Safety
__ Contamination
__ Loading
__ Bundle Integrity
__ Concealment
__ Briquette Size
__ Excess Lube
__ Packaging
__ Mixed/Wrong Alloy
---- Other
L INFORMATION
If yes, list previous DMR numbers
Originating Yard/Plant Name and Address
FAX
te sections above, email to Reed, Robin for UBC's and Sloan, Phyllis for all other metal types.
se complete the sections below and return within 5 business days of receipt.
)" put in place to eliminate the potential for a future re-occurrence.
Date
Revision Date: 05/05/03
Alcoa-Rigid Packaging, Metal Center, 2300 N. Wright Road, Alcoa, TN 37701
275837907.xls
Revision Date: 05/05/03
Alcoa-Rigid Packaging, Metal Center, 2300 N. Wright Road, Alcoa, TN 37701
275837907.xls
Receiving
Location
Maryville
Tennessee
Warrick
Loudon - IMCO
Morgantown-IMCO
Rockwood-IMCO
Bicknell-Scepter
Waverly-Scepter
Material
Type
UBC-bale
UBC briq
UBC shred
UBC loose
class 1
class 2 bale
class 2 briq
class 3 bale
class 3 briq
3105 RSI
RSI Other
Scrap Ingot
Bare Coil
Misc Bare
New Ptd Siding
Old Ptd Siding
Misc Painted
Other
Defect
Keyword
safety
loading
equipment
dirt
paper
plastic
size briq/bale/bundle
contamination
bale/bundle integrity
Alcoa
Buyer
Garren, J.
Pataki, R.
Rittenhouse, G.
Badgett, N
Gately, R.
Guidas, G.
Mariewicz, R.
McHale, Bob
Reichert, Lori
Thompson, C.
Dudak, L.
McNealy, P.