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DMR

This document is a defective material report (DMR) template used by Alcoa-Rigid Packaging to document issues with incoming material shipments. The template includes fields to identify the material type and supplier, describe any defects, and request corrective and preventative actions from the supplier. Key information captured includes the material and receiving location, purchase order number, reason for rejection, supplier details, and spaces for the supplier to acknowledge issues and outline how future defects will be addressed.

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0% found this document useful (0 votes)
227 views5 pages

DMR

This document is a defective material report (DMR) template used by Alcoa-Rigid Packaging to document issues with incoming material shipments. The template includes fields to identify the material type and supplier, describe any defects, and request corrective and preventative actions from the supplier. Key information captured includes the material and receiving location, purchase order number, reason for rejection, supplier details, and spaces for the supplier to acknowledge issues and outline how future defects will be addressed.

Uploaded by

imyourscin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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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.

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