SurveyStation: Pune

IRCLASS
SYSTEMS AND SOLUTIONS PRIVATE LIMITED
INSPECTION
Stage/ Final: Final
(Promoted by Indian Register of Shipplng) REPORT Date: 30/04/2021
Report No: PNE/21/PSB/100 File No &ISN No Nil & 871 IAP No IAP/DORC/5340

|IRCLASS Client Dangote Refinery and Petrochemicals Project (DRPP) Inspection Location: Chakan
End User/Project: Dangote Refinery and Petrochemicals Project (DRPP)
Vendor: M/s Va Tech Wabag Limited
Sub Vendo M/s Dynamic Trans System Pvt.Ltd
Vendor PO No &Date:|TR 00218003 VATECH WABAG RWTP ON M/s Va TechWabag Limited
Sub Order PO No & EPC-PO-34661/10P125 Amendment No-1dated 09.02.2021 ON M/s Dynamic Trans System
Date Pvt. Ltd., Pune.
Mode of Inspection Request (Verbal / Email / Fax): Email. APEX Call
No.:
Previous visit report Ref. No. &Date: Ni.
Pending observationsin previous report(if any): Nil.
Report No. Date Observation
Open/Closed Closure date
NA NA NA NA NA

Reference Standards: Nil.

Reference Documents:(Addrowsfor more
Doc. Namne
documents-Datasheet. NDT.
Doc. Number
PressurePertormance
Approved
TestProcedur, wes/pQ8/WPOetc)
Rev. No Date Document
By Supplied by
Tech. Spec. No. A545-000-07-41-SP-01121-01 EIL 00 01/12/201 Va Tech
(Spec. for surface preparation 4
&Protective Coating
QAP Ref No/Rev No 10P125-Q0001-012 IRCLASS 01 28.05.2018 VA Tech
A545-8003-9022-VD-621-773 EIL in 02, 01, 01, 02, 02, 24-April-
(10P125-DO032-139- 007, 020, code R
VA Tech
01 Resp. 2021
026, 027, 028, 030)
A545-8003-9022-VD-621-TT- Not
Drawing Ref No/Rev No | 1024-002 31-Jan.-
Approved VA Tech
2019
(10P125-DO032-107) by ElL
A545-8003-9022-VD-621-377 EIL in
25-Jun
1 VA Tech
(10P125-D0032-096) code R 2020

Inspection Details & Supporting Report's attachment Reference. Whereverpossiblephotographs tobe part
of the Inspection Report
(Note: Sample selected from lot should be included in report with ldentification by heat no/ tem sr. no. / ete.)

Name &Sign of Surveyor (s) Name & Sign of Vendor Rep.

1RANS
Punaji Bajbalkar Vin Hulwar
Surveyor to IRCLASSS
Megdoep.
Sheet1of3
Effective Date: 26.02.2021 FOFm NeS/F/IR/001 Rev. 05
 RCLASS
SYSTMS AND 3OLUTIONS PRIVAIE MITEo
INSPECTION Survey Station: Pune
(Promoted by Indlan Reglster of Shipping)
REPORT Stage/ Final: Final
Date: 30/04/2021
Report No: PNE/21/PSB/100 File No &ISN No Nil& 871 IAP No
IAP/DORC/5340
Visited the at the works of M/s. Dynamic Trans Systems Pvt Itd, Chakan Pune
Dangote Petroleum Refinery & Petrochemicals
on dtd. 30.04.2021 at the request of
Project FZE Nigeria for inspection of the following item.
Person Attended (Company/ Name / Position):
1.1 IRCLASS /Mr. Punaji Bajbalkar/ Inspector
1.2 Dynamic Trans Systems/Mr. Vinayak Hulwan/Qc Engineer
The details of Inspection carried out and discussions held were as follows:
PO Sr. No. ITEM DESCRIPTION Offer
PO Qty.
1/42 Battery limit area valve operating platform (PCPF-16) Qty.
1 No 01 No
1/43 Piping crossover platform basket strainer area (PCPF-17) 1 No 01 No
1/44 &
1/60 Piping crossover platform near bio sludge thickner (621-AU-1010) (PCPF-24) 1N 01 No
1/45 &
Piping crossover platform near centrate tank (621-AU-1011) (PCPF-25) 1 No 01 No
1/61
1/48 Pipingcrossoverplatform near rejectholdingtank(621-AU-1019) (PCPF-26) 1 No 1 No
1/25&
Piping crossover platform at RO-1l feed tank (621-TT-1012) 1 No 01 No
1/58
1/35 Cage ladder for filter feed area & pump house 1 No 01N
2/1&
Ladder & railing for bulk sodium chlorite storage tank (621-TT-1024 A/B/C) 1 No 01 No
2/21
Inspection Details: (Indicate ITP/0AP clause reference no for the inspection activity)
Item-Ladder & Platforms
Following Stages of Inspection Carried out as per approved Po/DRG/QAP:
1. QAP CL1.1- Reviewed Raw material test certificates of Channels, Angles, Plates, & Rods for Chemical
and Physical Properties.
2. QAP CL2.1- Existing WPS/PQR/WPQ documents reviewed.
3. QAP CL3.1- Reviewed Visual & Dimensional check reports and found ok.
4. QAP CL3.2- Reviewed mockup assembly report one/type and found ok.
5. QAP CL3.3- Reviewed match marking report and found in order.
6. QAP CL4- Reviewed Manufacturers Surface preparation reports and found satisfactory.
7. QAP CL.5- Visual checks, Shade verified, found RAL 5011, DFT checked found above 160 microns and
Adhesion test carried out found satisfactory.
8. Reviewed Paint Quality Test report &paint batch certificates.

Name &Sign ofSuryeyor (s) Name & Sign ofVendor Rep.

S SYS

#E
Punaji Bajbalkar QA/QC Vinayak Hulwan
Surveyor to IRCLASS Vendor Rep.
Sheet 2 of 3
| Effective Date: 26.02.2021 Form No. IS/F/IR/O01 Rev. 05
 A S S INSPECTION Survey Station: Pune
ED
Stage Final:
U T I O N S PRIVATE LIMITED

y
ter of Shipping)
m d i a nR e g i s t
REPORT Final
Date:
21/PSB/100File No & ISN No
PNE21/PSB Nil & 871
IAP No
30/04/2021
IAP/DORC/5340
All above reports.
nacherhements:

marks/Deviation (lf any):

EIL approved drawing to be submitted as mentioned in above table -Drg No- A545-
8003-9022-VD-621-TT-1024-
002 (10P125-DO032-107)._
Surveyor's ldentification mark (Hard stamp/Hologram/Sticker) & its location on inspected item: NA
Calibration Status of Instruments used: (Attach Reports for Reference as Applicable)
Acceptable evidence of traceability to national and international standards of measurements of those calibrations performed by
National Metrology Institutes such as NPL-India or other CIPM (International committee for wejghts and measures) MRA signatories,
calibration laboratories accredited by NABL-India, an ILAC and APLAC MRA signatory, or those demonstrating compliance to 150/EC 17025,
Calibration Laboratories accredited by other ILAC MRAsignatories.
Measuring equipment Calibration validity Calibration Ref. National/ International traceability
(Lab Cert. no)
Name&Sr.No find attached calibration certificates
All measuring instruments are having valid calibration status at
For MTC/Lab Reports/Type Test certificate review, please note below:
inspection time,. Please
standards /requirements and the report
The content of the Certificates/ Reports reviewed for correctness with respect to respective
option)
is from NABL accredited/ Non-accredited Lab/Any other report (Kindly strike offthe non-relevant
Disclaimer: ISSPLwill not beresponsible for test resultsfrom any Non-accredited Labs.
to meeting the requirement of above
Conclusion (Accepted / Not Accepted/ Hold): Acceptance subject
remark.
above remark.
|Remarks (if Not Accepted / Hold/ others): Refer End of Report - - -

RELEASE NOTE for dispatch.

offered for inspection and NOT INSPECTION
for the inspection activity
Note: This is inspection report Certificate is issued upon the following terms and
conditions:
Release Note(IRN)/ It's Customer. And also
This Inspection Report (IR)/ Inspection agreed in the contract between ISSPL and
covered in this report/certificate is
limited to the Scope of Work Customer's auth orized personnei at the
time
The scope of inspection ISSPL by the Customer or
reference documents submitted to
actual work completed and the applicable
limited to
endeavors to ensure that the functions
of
of Inspection. its Committees use their best
(hereinafter referred to as ISSPL) and
& Solutions Private Limited
accuracy of any
IRClass Systems ISSPL nor any of its servants or agents warrants the
Whilst information or advice neither
carried out, in providing services,
this c l a u s e )
behalf of each of whom ISSPL has agreed
ISSPL a r e properly ISSPL nor any of its servants or agents (on
Except as set out herein neither of whatsoever nature and h o w e v e r
caused
information o r advice supplied. act or omission o r error
whatever sustained by any person due to any way w h a t s o e v e r
o r expense advice given in any
loss damage howsoever caused in any information
or
shall be liable for any of whatsoever nature and or relies on any information
or
o r due to any inaccuracy
of ISSPL its servants o r agents of Nevertheless, if any person uses services of ISSPL,
held to amount to a breach warranty. act o m i s s i o n or error of
if due negligent
by o r on behalf of ISSPL,
e v e n
which is proved to have been to any
loss damage or expenses thereby ISSPL w ill pay compensation to
behalf of ISSPL and suffers
such p e r s o n
advice given by o r on information or advice given by
or on behalf of ISSPL then
in
o r any negligent inaccuracy service, information o r advice.
ISSPL its servants o r agents ISSPL for that particular
the amount of the fee charged by the date when the
for his proved loss up
to but not exceeding Head Office within six months of
referred to above shall be made in writing to ISSPL
for loss, damage or expense as
be forfeited and ISSPL shall be relieved and discharged from
Any notice of claim which all the rights to any such
claim shall
and other contractual documents.
advice was first provided, failing set forth in the purchase order
service information o r from the guarantee and obligations
get relieved
Manufacturer/Supplier does not
all liabilities.

Name & Sign of Vendor Rep.

Name &Sign of Suveyer (6)
EVO
SL5
QA/OC( Vinayak Hulwan
Punaji Bajbalkar Vendor Rep
Surveyor to IRCLASS
A Sheet 3 of3
Form No. IS/F/IR/001 Rev. 05
Effective Date: 26.02.2021