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Group company of TMEIC Corporation, Japan.


INSPECTION CHECKSHEET
SUPPLIER: GLOBE TECH FORTUNE INDUSTRIES PVT LTD PURCHASE ORDER NUMBER : 2124006808 QTY : 01NOS
PART DESCRIPTION : GREASE INLET PIPE PROJECT NO: IDENTIFICATION NUMBER: DATE:
DRAWING & REVISION NUMBER : DD000991 REV‐B PART # P0063 HEAT NUMBER: QCP NUMBER:
INDEX VISUAL INSPECTION REPORT
Judgement (OK/NOT OK)
Sl No Description No of Pages Sl No Description (Points to be checked)
Supplier TMEIC
1 Certificate Of Conformance 1 Component Inspected as per Latest Revision of the Drawing
2 Mill TC's / Lab TC's 2 Check for Completion of all Operations & Calibration Status of Instrument Used
3 NDT Reports 3 Check for Identification marking using Punch/Engraving
4 Heat Treatment / Stress Relieving Reports 4 Cross verified for referred Standards / Data Sheets / CRW Check Sheets
5 Shot Blasting Reports 5 Check for any Previous Non Conformances pertaining to the component
6 Dimensional Inspection Report 6 Check for shot Blasting and Painting Requirements and Shade / RAL
7 CRW Checksheet 7 Check for Surface Finish (Ra Value) as per requirement
8 Inspection Clearance Report 8 Check for surface treatment (E.g., Galvanizingg, plating & Special Coating)
9 Others (Please Specify) 9 Check for Thread sizes, Final tapping of threads & Thread hole cleanliness
10 Paint Inspection report 10 Check for any Damages, Tool Marks, Dents, Metal Chips & Spatters are removed
11 Special requirements on components, if any
12 Check Additional details in Purchase order, if any
13 Check for welding size & Quality of welding

QA‐QC ‐ SUPPLIER QA‐QC ‐ TMEIC

SEAL & SIGNATURE SEAL & SIGNATURE


Date: 19‐12‐2024 Inspector Name: SACHIN TM Date: 19‐12‐2024 Inspector Name:

FORMAT NO: A‐CRW‐D7002‐I


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Group company of TMEIC Corporation, Japan.


DIMENSIONAL INSPECTION REPORT
SUPPLIER : GLOBE TECH FORTUNE INDUSTRIES PVT LTD PURCHASE ORDER NUMBER : 2124006808 QTY : 01NOS
PART DESCRIPTION : GREASE INLET PIPE PROJECT # 0 IDENTIFICATION NUMBER: DATE:
DRAWING & REVISION NUMBER : DD000991 REV‐B PART # P0063 HEAT NUMBER: QCP NUMBER:

Actual Measured
Specified Lower Upper
Sl No Drg Zone Parameter/Characteristic Component Identfication No. UNIT Instrument Used Least Count Remarks
Dimension Tolerance Tolerance

1 LENGTH 360 ‐0.5 0.5 360.100 MM MICROMETER 0.001 OK


2 THREAD 1/4 OK MM MICROMETER 0.001 OK
3 MM MICROMETER 0.01 OK
4 OK
5 OK

Inspected By Approved by

Supplier TMEIC Format No:A‐CRW‐D7002‐I

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