VYRCO

Mold delivery and receiving dossier

Transfer identity, documentation, accessories and open issues without confusing receipt with release.

Who it is for and what is included

Mold shops, mold owners and receiving plants.

Level: Intermediate. Includes instructions, recording fields, a fictional example and reference sources.

How to use it

  1. Define sender, receiver, purpose, date and scope. Identify the mold and its revision from existing documents.
  2. Inventory drawings, manuals, connections, spares and accessories. Mark each item received, pending or not applicable; identify file and revision.
  3. Record documented condition, last intervention, available test evidence and open restrictions. Attach identified evidence without replacing a required inspection.
  4. Assign an owner, expected date and closure criterion to every open item. Separate physical inventory, document review and compatibility assessment.
  5. Keep receiving acceptance and subsequent release decisions as distinct events. Do not declare production readiness without the applicable review.

Fictional example

FICTIONAL: mold DEMO-T10 arrives with drawing revision C and eight listed accessories. The current cooling diagram is missing. Physical receipt is recorded on October 10; the document owner must resolve the gap before the use assessment. Receipt is not marked as release.

Scope and limitations

Does not assess lifting capacity, transport, installation, connections or machine compatibility. Those decisions require specific documentation and competent personnel.

Sources consulted

Editorial review: 2026-10-10 · Original forms and general guidance. Always apply the drawing, manual and authorized procedure for your case.

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Prepare a clear handover with status, work completed, issues and follow-up owners.

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