ID - 5776 Service Observation REQ ID - QA-1
Service Request 5776 Request ID QA-1 Report Date 28-Nov-2024
Customer Alfa Manufacturing Company Contract
C|M Boiler Duct Service Line Inspection Services Stage General
Assignment Type Man Day Priority Normal Complexity Medium
Branch Pune City Supplier A B Castings Item/Part/Component Tag 1010
Location B-165/174, MIDC Butibori, Nagpur, Maharashtra 441122
Quantity Sample Size Observation Recorded 2
Service Engineers Harsha Bogle
Subject Boiler Ducts
Sr. No. Key Acceptance Criteria Dimension Standard Method Note Observation Outcome Uploads
(Level 1) Boiler Duct
(Level 2) Material Identification and WPS/PQR/WPQ
1 MATERIAL IDENTIFICATION - Review of MTC / Check Test Report Drg./Material Specs/Code/MTC Review 100% Check Reviewed PMI Report Accept
2 Review & Verification of MTC w.r.to Material / Drg BOM Drg./Material Specs/Code Review 100% Check Done OK Accept
3 Dimension Inspection, Verify Thickness of plate Drg./Material Specs/Code Measurement 10% Check Thickness is within tolerance Accept
4 Surface Condition Free from surface defects/pitting Visual 100% Check OK Accept
5 REVIEW OF WPS/PQR/WPQ - TPIA Witness for new PQR Drg./ASME Sec.IX/AWS D1.1 Review 100% Check Reviewed Accept
6 Review of WPS / PQR Drg./ASME Sec.IX/AWS D1.1 Review 100% Check Reviewed Accept
7 Review of WPQ Drg./ASME Sec.IX/AWS D1.1 Review 100% Check Reviewed Accept
(Level 2) Final Inspection
(Level 2) Painting Inspection
(Level 2) Pre-Shipment and Release Note
Final Observation | CAPA OK Rework
Format No.: IBTS/OR/01