ID - 3 Service Observation REQ ID - T-2
Service Request 3 Request ID T-2 Report Date 09-Jul-2020
Customer Alfa Manufacturing Company Contract
C|M Valve Service Line Inspection Services Stage Raw Material
Assignment Type Man Day Priority Normal Complexity Medium
Branch Mumbai Supplier Item/Part/Component 2
Location Supplier site, Bhosari 411026
Quantity 2 Sample Size Observation Recorded 2
Service Engineers Shwetal Mehta
Subject Expediting for Valve
Sr. No. Key Acceptance Criteria Dimension Standard Method Note Observation Outcome Uploads
(Level 1) Valve
(Level 2) Design Doc
(Level 3) Raw Material
1 Purchase Order Review Yes / No; PO Number Yes PO available Accept
2 Project Referece Review Yes / No; PO Number Petrofac-LNG Accept
3 Material Requisition (MR) Review Yes / No; Doc No MR available Accept
4 Inspection Test Plan (ITP) Review Yes / No; Approved vs Not Approved; Doc No ITP available Accept
5 Drawing Review Yes / No; Approved vs Not Approved; Doc No Drg reviewed Accept
6 Technical Specification Review Yes / No; Doc No TS reviewed Accept
7 Data Sheets Review Yes / No; Approved vs Not Approved; Doc No Supplier data sheet reviewed Accept
8 Procedures Review Yes / No; Approved vs Not Approved; Doc No OK Accept
9 Inspection Call Review Yes /No; Doc no
10 Offer List Review Yes / No; Doc no OK Accept
Final Observation | CAPA OK Accept
Format No.: IBTS/OR/01