| Product Grade and Standard | Confirm whether the plate is 316 or 316L and which product standard governs its manufacture. | Purchase order, marking, and certificate should identify the correct grade and a recognized standard such as ASTM A240/A240M or EN 10088-2. | Mill test certificate, purchase specification, plate marking, and applicable standard revision. | 15% | High |
| Manufacturing Capacity | Assess whether the supplier can consistently produce or source the required thickness, width, length, quantity, and delivery schedule. | Documented monthly capacity, available rolling or finishing equipment, realistic lead time, and contingency arrangements for urgent or repeat orders. | Capacity statement, production schedule, equipment list, sample delivery records, and written lead-time commitment. | 15% | Medium |
| Heat and Lot Traceability | Check whether each plate can be linked to its original heat, production lot, inspection records, and certificate. | Heat number remains legible on the plate or packaging and matches the mill certificate, packing list, and inspection report. | Heat-number photographs, traceability procedure, material identification records, and certificate-to-plate reconciliation. | 20% | High |
| Chemical Composition | Verify chromium, nickel, molybdenum, carbon, manganese, silicon, phosphorus, sulfur, and iron balance against the specified grade. | Results must comply with the selected product standard. For typical 316 chemistry, molybdenum is normally specified at approximately 2.00–3.00%, subject to the governing standard. | Heat-level chemical analysis on the mill certificate and, where required, independent PMI or laboratory verification. | 15% | High |
| Mechanical Properties | Confirm tensile strength, yield strength, elongation, and test direction for the ordered grade and thickness. | For ASTM A240 316 plate, commonly referenced minimum values include 515 MPa tensile strength, 205 MPa yield strength, and 40% elongation; always use the applicable standard and grade. | Heat-specific tensile test report, laboratory accreditation details, specimen orientation, and test method. | 10% | Medium |
| Dimensions and Flatness | Measure thickness, width, length, squareness, edge condition, and flatness against the agreed tolerance. | Inspection results should comply with the dimensional tolerance in the purchase standard or drawing; actual measurements should be recorded, not only marked as “pass.” | Dimensional inspection report, calibrated measuring-tool records, and photographs of plates and edges. | 10% | Medium |
| Surface and Internal Quality | Review surface finish, pits, laminations, cracks, scratches, edge defects, and any required non-destructive testing. | Finish designation and acceptance criteria are defined before production; defects are repaired only within the limits permitted by the applicable standard. | Visual inspection report, surface-finish specification, ultrasonic testing report when required, and repair records. | 10% | High |
| Quality Management System | Evaluate document control, nonconformance handling, corrective action, calibration, internal audits, and supplier control. | A valid ISO 9001 certificate from an accredited certification body is useful, but process records and product-specific controls should also be reviewed. | Current certificate, scope of certification, audit summary, calibration register, and sample corrective-action report. | 5% | Medium |
| Inspection Documentation | Confirm that inspection documents are complete, consistent, signed, dated, and issued for the actual supplied material. | For projects requiring EN 10204, a Type 3.1 inspection certificate should identify the material, heat, test results, and authorized inspection release. | Sample certificate, inspection and test plan, document register, and authorized signatory information. | 5% | Medium |
| Packaging and Delivery Control | Check whether the supplier protects plates from moisture, contamination, impact, distortion, and identification loss during transport. | Packaging should suit the plate size and route, use secure lifting points, preserve markings, and include a packing list matched to the shipment. | Packaging specification, loading photographs, transport plan, packing list, and delivery inspection procedure. | 5% | Medium |