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NOI / E-mail Ref.
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Expediting for Valve
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NOI Date
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2019-03-24
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NOI By
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Service Location
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Sonawane Wasti, Gat No 69, Plot No 6 & 8, Talawade, Pune, Maharashtra
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Visit Start Date
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22-Mar-2019
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Visit End Date
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23-Mar-2019
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Supplier Contact
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Mr. RAVINDRA MADHUSUDHAN PATHAK
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No. of Days
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2
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Sr. No.
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Purchase Order Description
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Item
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P.O.Status
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1
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Refinery/75000-91356/JRV Dtd. 27.05.2019
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Valve
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Complete
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|
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Sr. No.
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Previous Visit Date
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Report No
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1
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25-Jan-2019
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-
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Description of Drg.|ITP|QAP|other Documents Referred During
Inspection
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Sr. No.
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Name of the document
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Document No and Rev No
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Approval Date
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Approved by
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Remarks
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1
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ITP
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B224-FCC-LT-111-MS-PR-0034 R 02
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10-Jan-2019
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LTHE
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-
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Sr. No.
P.O. Line No.
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Item Description
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Inspection stage
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P.O. Qty.
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Inspected Qty.
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Quantum of check in %
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Tag No Of Inspected Item
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Remarks
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1
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Valve
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Finished
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1
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1
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100
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Equipment Tag. No.111-V-2502 , 3107, 2504, 3104, 2601, 2602, 3108, 2507, 2405 & 2202,1108, 4102, 4105, 1111, 2207, 2303, 2404, 2505 & 2506
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-
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Inspection Details with Description
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Sr. No.
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ITP | QAP Clause No.
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Inspection Description (As per QAP Clause)
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TPI Scope (W/R/H)
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Result
|
|
1
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5.1.0
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Material clearance record , material identification & stamping – Plates, Pipes, Flanges, Forging
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W
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Accept
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2
|
8.0.7
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RT & PT Of completed welds
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R
|
Accept
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Inspection Note |
Reviewed vendor submitted MTC of offered Tags fitting material & flanges for Heat no, Make, material grade, Tag no. & size – found in order Material size verified as per standard specification for (Fittings-L x H x T) & (Flanges- OD, PCD, Thk & neck Sch) - Found in order. Reviewed RT REPORT / RT FILM of offered Tags for completed weld for weld defects as per RT procedure , drawing & QAP – found in order
|
|
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Identifications. Inspected items are double stamped and others are single stamped
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Sr. No.
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Location of Stamping
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Specimen
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Remark
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|
1
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Near Tag Sr. No
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CV
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Single Stamping
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|
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Description of Calibration Details of Devices used During Inspection
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|
Sr. No.
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Device Description and Range
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Device Sr. No.
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Certificate No. and Date of Certification
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Company Performing Calibration
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Calibration Validity
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NABL Traceability
|
|
1
|
Measuring Tape – 0 to 5 M
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RI/UIII/5M/02
|
-
|
-
|
14.06.2022
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Yes
|
|
2
|
Vernier Caliper- 0 to 300 mm
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51019254
|
-
|
-
|
17.02.2022
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Yes
|
|
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Area of Concern / Conclusion
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|
Sr. No.
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Description
|
|
1
|
RT Film review – For Tag No. 3106- CS1- IJ (Joint ) - Repair
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|
2
|
Offered Tag.No. 1108 Flange found Tag.No. 4108.
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3
|
Most of the flanges observed without chamfering to Hole
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|
4
|
Above 18 mm thk plate UT report not submitted for review
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|
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Additional Attachments for this Report
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Sr. No.
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Attachment Ref.
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Description
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1
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1
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Pictures submitted separately
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|
|
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| Supplier |
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Idea Brigade Technology Solutions LLP
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Client |
Alfa Laval (I) Ltd., Pune
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Name
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Name
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Name
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| Date |
-
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Date |
-
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Date |
-
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Sign and Stamp
|
|
Sign and Stamp
|
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Sign and Stamp
|
|
|
|
- The items are inspected in accordance with the Drawings/Standards/Codes and
Specifications
- This report does not relieve Manufacturer from the agreed responsibilities with
client
- Final acceptance and release shall be given by client after review
- Manufacturer is solely responsible for any Manufacturing Defects and Failures
- This report shall not be reproduced except in full without prior written permission
- Any correction to report without authorisation will make the report void
- This is a system-generated report and does not require signature
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