Ir 0703

a
INSPECTION REPORT
Inspection Report Number ******-070320-1. Rev: 00 Date: 07/03/2020

Contract code ******
I. General
Client: TGV SRAAC LIMITED Project: --
Supplier: Taha Engineering Enterprises Location Hyderabad
Sub- Supplier: Reliance Galvanising Industries Location Hyderabad
P.O. Number: SRAAC/CAP/09/4337 Rev. 00 Date 06-03-2020
Sub- Supplier P.O. NA Rev. Date
Number:
II. Visit Details:

NOI/E-mail Ref: Email from Mr. Satish Date: 06-03-2020
Inspection Location: Reliance Galvanising Industries, Hyderabad, Telangana State.
Contact Details
Supplier Name Mr.Taha Phone +91-7331161453
Sub Name -- Phone --
Supplier
Visit Date(s) 07-03-2020
Inspection Stage Stage Final Pre Dispatch
P.O. Order Status Completed Partially Completed
III. a).Inspected Items ( Annexure may be prepared, if required)

Sr. No. / Description P.O. Qty. Inspected Accepted Rejected Hold
PO Item Qty. Qty. Qty. Qty.
No.
1 190200042F G.I.FLAT 50x6 MM (HOT DIP) 2000 KG 2000 KG 2000 KG -- --
2
b). Offered condition: Flat Strip offered in lot for final inspection in hot dip galvanized condition
IV. Summary of Inspection Activities Performed:

a) Reference Documents
Document No. Rev Title Approval Document
Status Supplied by
SRAAC/CAP/09/4337 00 Purchase order NA TGV SRAAC
LIMITED
b) Previous report reference, if any: --
c) Inspection, Measuring and Test Equipment:
Page 1 of 3 Format No: 15.03.01/F-01/R4 Date: 01-04-2019

a
INSPECTION REPORT
Sr. Description ID No Make Type Range Calibration Traceability

No. Validity to
NABL/NPL
1 Vernier Caliper Analog 0-300mm -- --
2 Coating Thickness gauge MIKROTEST Analog 0-100 µm 27-12-2020 NABL

(G MODEL)
a) Accuracy of measurements ensured - Yes
b). Test witnessed at NABL Approved Laboratory - Yes No NA
If Yes, Verify and note the NABL certificate number and its validity.
If No, Verify the facilities as per check list: TQS-IS-CL-02**
**This is applicable for tests witnessed at unapproved Laboratories/manufacturing facility.
(Tick applicable clause)
d) ITP/QAP/MQP –Activities: (H-Hold, W- witness, R- Review, S- Surveillance)
ITP/QAP Inspection activity as per QAP/ITP. H/W/R/S Quantum of

Clause Check
- -- -- --
e) Inspection Activity Narrative Summation:
i) Visual inspection witnessed randomly and found material defect in one flat strip which is replaced.
Photo copy is attached for reference.
ii) Dimension inspection witnessed and found satisfactory.
iii) Coating thickness witnessed randomly and found to be in the range of 90 to 110 µm against the
required 80 to 90 µm. Found Satisfactory.
Document Review:
i) Coating Thickness gauge calibration certificate and Test Report of Hot dipped galvanizing found in
order.
f). Record Notes/ Details of discussion with Client: NA
g) Non-Conformance /Issues:
Sr. No. Description of Component Description of Non-Conformance / Issues
h) Identification:

a
INSPECTION REPORT
Location of Stamping: Specimen
Metal Stamp Sticker Marking

Specimen
Note: TPL Stamping is done for identification purpose only.
V. Conclusion:
1. Offered flat strip lot accepted.
VI. Attachments:
Sr. No. Descriptions No of Pages
1 Test Report 01
2 Calibration certificate 02
VII. Safety Compliance:

a). Safety PPE Used: Safety Shoe Helmet Goggles Ear Plugs Nose mask Hand Gloves
VIII. IRN Issued with this Report: Yes No
Supplier / Sub Supplier Tata Projects Ltd Client / Client Representative
Signature& date: Signature& date: Signature& date:

Name: Mr.Taha Name:Mohd Ibrahim Khan Name:
Liability: Client/vendor/supplier/manufacturer shall note that this inspection report is issued without prejudice to
contractual obligations of the vendor/supplier/manufacturer and does not relieve him from the guarantee and obligations
set forth in the purchase order and other contractual documents. It should also be noted that in all cases where the test
certificate/inspection reports issued by the vendor/supplier/laboratory are reviewed by the surveyor for conformity to the
requirements of the standard/specification, the responsibility for the accuracy and validity of the inspection/test results
lies with the issuer of the said certificate/report.

Ir 0703

Uploaded by

Copyright:

Available Formats

Ir 0703

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Ir 0703

Uploaded by

Copyright:

Available Formats

a

Inspection Report Number ******-070320-1. Rev: 00 Date: 07/03/2020

II. Visit Details:

III. a).Inspected Items ( Annexure may be prepared, if required)

IV. Summary of Inspection Activities Performed:

b) Previous report reference, if any: --

c) Inspection, Measuring and Test Equipment:

Page 1 of 3 Format No: 15.03.01/F-01/R4 Date: 01-04-2019

Sr. Description ID No Make Type Range Calibration Traceability

2 Coating Thickness gauge MIKROTEST Analog 0-100 µm 27-12-2020 NABL

d) ITP/QAP/MQP –Activities: (H-Hold, W- witness, R- Review, S- Surveillance)

ITP/QAP Inspection activity as per QAP/ITP. H/W/R/S Quantum of

e) Inspection Activity Narrative Summation:

f). Record Notes/ Details of discussion with Client: NA

Page 2 of 3 Format No: 15.03.01/F-01/R4 Date: 01-04-2019

Location of Stamping: Specimen

Metal Stamp Sticker Marking

VII. Safety Compliance:

VIII. IRN Issued with this Report: Yes No

Supplier / Sub Supplier Tata Projects Ltd Client / Client Representative

Signature& date: Signature& date: Signature& date:

Page 3 of 3 Format No: 15.03.01/F-01/R4 Date: 01-04-2019

You might also like