INSPECTION REPORT
Inspection Report Number
Project code
I. General
Client:
Supplier:
Sub-Supplier:
P.O. Number:
Sub-Supplier P.O. Number:
258592-140323-1
406449
Rev:
0
M/s. Tata Projects Ltd.
M/s. Skipper Ltd.
NA
4500325361
NA
Project:
Location
Location
Rev.
Nil
Rev.
NA
II. Visit Details:
NOI/E-mail Ref.:
SL/PDI/22-23/310
Inspection Location:
Uluberia, Howrah, West Bengal
Contact Details
Supplier
Name Mr. Jameson Robinson
Phone
Sub Supplier
Name NA
Phone
Visit Date(s)
14.03.2023
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. Offered
PO Item
Qty.
No. / BBU
No.
1800
Steel Monopole
Date:
14.03.2023
400 kV Khargar – Vikhroli TL (200248)
Uluberia, Howrah, West Bengal
NA
Date
22.10.2020
Date
NA
Date:
13.03.2023
+91 7605058063
NA
Inspection Accepted Rejected
Sample
Qty.
Qty.
Qty.
Hold
Qty.
40.650 MT
18 mm x 2000 mm x 11930 Plate as
per ASTM A572 Grade 65 Type 2
(Heat no. A263018)
13.45 MT
13.45 MT
Nil
Nil
13.45 MT
22 mm X 2000 mm x 12000 mm
12.43 MT 12.43 MT
Plate as per IS 2062 E450 BR
(Heat no. B09611)
b). Offered condition: Plates were offered in as rolled and as rolled condition.
Nil
Nil
12.43 MT
IV. Summary of Inspection Activities Performed:
a) Reference Documents
Document No.
Rev.
Title
Approval Status
Document
Supplied by
SL/PDI/22-23/310
Nil
Inspection Call
M/s. TPL
M/s. TPL
SKP/MQP/UTM/TPL/001
02
SQP
M/s. ATL
M/s. TPL
3870-E-ETL-MPT-DC-C-V-007
R1
GAD
M/s. ATL
M/s. TPL
Concerned Authorities
Self
IS 2062, ASTM A572
Latest
Relevant Standards
b) Previous report reference, if any: 249458-170123-1, 250299-270123-1
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Format No: 15.03.01/F-01/R5 Date: 08-05-2021
INSPECTION REPORT
c) Inspection, Measuring and Test Equipment:
Sr.
No.
Description
ID No.
Make
Type
Range
01
Vernier Caliper
0031365
Mitutoyo
Digital
0-300 mm
14.07.2023
Yes
02
Steel Tape
SL/MT/HM3-14
Freemans
Analogue
0-5000 mm
12.07.2023
Yes
SL/MT/HM3-02
Freemans
Analogue
0-5000 mm
12.07.2023
Yes
03
Steel Tape
Calibration Traceability
Validity
to
NABL/NPL
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
Clause
1.1
Inspection activity as per QAP/ITP
H/W/R/S
Raw Material Inspection – Physical & Chemical
H
Quantum of
Check
1/Cast or Heat
e) Inspection Activity Narrative Summation:
1. Visual Check: Checked for surface condition, stenciling (Heat no., plate no., grade, make, ISI mark, etc. and
found in order.
2. Dimensional Check: Checked for thickness, width, length and found within tolerance limits.
3. Test Piece Identification: Test pieces were hard stamped thus: TPL/1694 as per IS 2062 and ASTM A572 as
for chemical & mechanical tests at NABL accredited laboratory.
4. Review of Documents (QAP cl. nos. 1.1, 2.1, 2.2, 2.3): MTC and calibration certificates were reviewed
and found in order.
Note – All the Non-conformities to be recorded in Section g).
f). Record Notes/Details of discussion with Client: NA
g) Non-Conformance/Issues: NA
Sr. No.
Description of Component
Description of Non-Conformance/Issues
1
h) Identification:
Location of Stamping: Test pieces were
hard punched
Specimen
Metal Stamp
Sticker
Marking
TPL/1694
Specimen:
Note: TPL Stamping is done for identification purpose only.
V. Conclusion:
Inspected items are kept under hold till satisfactory results of test pieces are obtained from NABL accredited laboratory.
VI. Attachments:
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Format No: 15.03.01/F-01/R5 Date: 08-05-2021
INSPECTION REPORT
Sr. No.
Descriptions
No. of Pages
1
Offer List
01
2
MTC
02
3
Calibration Certificates
03
4
Photographs
01
VII. Safety Compliance:
a). Safety PPE Used: Safety Shoe
VIII. IRN Issued with this Report:
Supplier / Sub Supplier
Helmet
Yes
Goggles
Ear Plugs
Nose mask
Hand Gloves
No
Tata Projects Ltd.
Client / Client Representative
Signature & date: 14.03.2023
Signature & date: 14.03.2023
Signature & date:
Name: Ramesh Das
Name: Sudipto Datta
Name:
Mobile: 8788089420
Mobile: 9121161133
Mobile:
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.
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Format No: 15.03.01/F-01/R5 Date: 08-05-2021