Visit Details
NOI / E-mail Ref. Test NOI Date 2021-04-09
NOI By
Service Location W-108, Anand Nagar MIDC, Ambernath (East), Thane, Maharashtra Visit Start Date 09-Apr-2021
Visit End Date 09-Apr-2021
Supplier Contact No. of Days 1
P.O Details
Sr. No. Purchase Order Description Item P.O.Status
1 PO-01669033316JA Dt : 19/11/2021 Valve Complete
2 AMENDMENT P.O. NO. PO-016690-2 33316JA Dt : 08/12/2021 Valve Complete
Previous Visit Details
Sr. No. Previous Visit Date Report No
1 19-Jan-2022 -
Description of Drg.|ITP|QAP|other Documents Referred During Inspection
Sr. No. Name of the document Document No and Rev No Approval Date Approved by Remarks
1 Approved Drawing GAD-E-04493-8100F21-01 R1 19-Jan-2022 Renji Mathew OK
2 Approved ITP DVL/QAP/F002 R00 17-Jan-2022 Saju Somasekharan Nair OK
Inspected Items
Sr. No.
P.O. Line No.
 Item Description Inspection stage P.O. Qty. Inspected Qty. Quantum of check in % Tag No Of Inspected Item Remarks
1 FLOATING BALL VALVES ,DN 50 CLASS 150, FE, RF Finished Stage 42 42 100 Sr.Nos. E214493-15, E214493-37, E214493-24, E214493-41, E214493-3 Hydrostatic & Pneumatic test, Dimensional Inspections of valves, Antistatic Test
2 FLOATING BALL VALVES DN 25 CLASS 150, FE, RF Finished 22 22 100 Serial Nos. E214493-48, E214493-62, E214493-56 Hydrostatic & Pneumatic test, Dimensional Inspections of valves, Antistatic Test
Inspection Details with Description
Sr. No. ITP | QAP Clause No. Inspection Description (As per QAP Clause) TPI Scope (W/R/H) Result
1 A-1 Visual inspection Witnessed of offered Valves in assembled condition on accessible area for surface condition found free from injurious surface defects during inspection , found satisfactory and foundry tc reviewed ( Mechanical properties, Chemical properties & Heat treatment ) -found in order. R Accept
2 A-2 Reviewed lab test certificates for Stem and Ball as submitted by vendor - found in order Reviewed test certificates for Seat ring as submitted by vendor - found in order R Accept
3 A-3 Reviewed test certificates for fastner as submitted by vendor - found in order R Accept
4 A-4 Reviewed test certificates for fastner coating ( xylan coated black ) as submitted by vendor - found in order R Accept
5 B-1 Reviewed LPT report as submitted by vendor - found in order R Accept
6 B-2 PMI report for (valve Body, Side connections , Ball and Valve Stem ) reviewed as submitted by vendor.found in order R Accept
7 E-1 Witnessed Hydrostatic Shell test for 10% Qtys.of offered valves for shell test at 32 kg/cm² for 60 seconds - found no leakage no pressure drop during inspection W Accept
8 E-2 Witnessed Hydrostatic Seat leak test for 10% Qtys.of offered valves for Seat leak test at 23 kg/cm² for 60 seconds - found no leakage no pressure drop during inspection W Accept
9 E-3 Witnessed Pneumatic Seat leak test for 10% Qtys.of offered valves for shell test at 6 kg/cm² for 60 seconds - found no leakage no pressure drop during inspection W Accept
10 E-4 Dimensional Inspection Carried out randomly 10% of valves from offerd quantity as per relevent standard - Found within acceptable limit. W Accept
11 E-5 Antistatic testing for body to trim part connectivity witnessed - connectivity found. W Accept
12 E-6 Functional test Witnessed at random for offered valves - Found Smooth operation. W Accept
Identifications. Inspected items are double stamped and others are single stamped
Sr. No. Location of Stamping Specimen Remark
1 Top IBTS OK
Identification Note
IBTS marked
Description of Calibration Details of Devices used During Inspection
Sr. No. Device Description and Range Device Sr. No. Certificate No. and Date of Certification Company Performing Calibration Calibration Validity NABL Traceability
1 Pressure gauge ( 0 to 70 ) E 25607 22/M - 729 Brilliant Industries Calibration laboratory 07.04.2022 NA
2 Pressure gauge ( 0 to 14 ) APG - 319 21/M - 14223 Brilliant Industries Calibration laboratory 04.03.2022 NA
3 Vernier Calliper ( 0- 300mm) AVC - 11 21/9013 Brilliant Industries Calibration laboratory 11.03.2022 NA
4 Vernier Calliper ( 0- 600mm) AVC - 21 21/12677 Brilliant Industries Calibration laboratory 22.11.2022 NA
5 Digital Clamp meter 122622 CC-2174 Sky Instrument & control 20.01.2023 NA
Summary
REPORT SEND TO
DECISION REWORK FOR HOLD FOR VISIT DETAILS ITEM STATUS
P.O. STATUS


Summary Note
Reference pictures are documented seperately
Supplier A S Engineers & Fabricators, Ambarnath Idea Brigade Technology Solutions LLP Client BP Episilon Khazzan
Name Name Name
Date - Date - Date -
Sign and Stamp Sign and Stamp Sign and Stamp

  1. The items are inspected in accordance with the Drawings/Standards/Codes and Specifications
  2. This report does not relieve Manufacturer from the agreed responsibilities with client
  3. Final acceptance and release shall be given by client after review
  4. Manufacturer is solely responsible for any Manufacturing Defects and Failures
  5. This report shall not be reproduced except in full without prior written permission
  6. Any correction to report without authorisation will make the report void
  7. This is a system-generated report and does not require signature
IBTS/TPI/V1 01-04-2020
 
 
ID - 4674 Third Party Inspection Report REQ ID - 123-1
Customer BP Industries Ltd. Contract Contract
Report No IBTS/TPI/123-1
Address Revision 03
Report Date 18-Oct-2022
Component Deluge Valve Skid-8" Project Project
Supplier A S Engineers & Fabricators, Ambarnath Branch Pune City