Quality Assurance Inspection Report
TST TST Engineering Page No.: 1 of 2
Name of Inspector : T.KRISHNAPPA Department: QC
Third party Inspection Final Technical Inspection Intermediate Technical Inspection
KHD/TST/CLAIR /SAMRAT/ LIST OF BOUGHTOUT
Report No ITEMS FOR BAGFILERS /IR No 008 ANNEXURE-A Date Of Inspection 22.07.2019
DATE 22.07.2019
Item Description: BOUGHTOUT ITEMS Verified for BAGS ,
Group No.: Nil
ANNEXURE-A
Project name : M/s SAMART CEMENT
Purchase order No.: 4500012816 Date 06.02.2019 NEPAL
Line Item No. Project code : P-02-0145 /P575
ANNEXURE-A
Details Of
Equipment : Mesuring Tape,Vernier cliper
ANNEXURE-A Instruments used:
Verification
Ref CLAIR Part Drawings. Details List reports Records of
Drawing-No.: YES
with respect ANNEXURE-A Calibration of
instruments
Supplier: M/s CLAIR ENGINEERING PVT LTD INDUSTRIAL ESTATE SANATH NAGAR HYD
Important:The technical inspection does not relieve the supplier from duly fulfilling his contractual obligations. The technical inspection does not
represent any acknowledgement of the performance as fulfilled, i.e. it is not linked with an acceptance or an handing over!
Result of the Technical Inspection
the equipments/services are released released for further fabrication Rework / Hold
Without new inspection. Release after rectifying all defects!/Cleaning & Painting
to rectify
Compliance Required
The dept. T-QI should immediately be informed of the rectification/completeness per a.m. fax extension or per e-mail.
Dispatch can only take place after receipt of written clearance given by the dept.QC.
not accepted Repeat inspection is necessary
The complete costs for the repeat inspections are chargeable to am suppler!
Total qty as per PO Qty offered as per Qty offered actual Qty accepted Qty rework Accepted after Qty rejected
inspection request rework
Annexure-A Annexure-A Annexure-A -- -- --
Conclusion: BOUGHTOUT ITEMS Verified for Bags, Annexure-A
The above Bought out items Random dimensions checked as per Drawing found in order as per QAP Stage 4.1
1) We observed as per Bought out Items BOM and part drawing and Quantity checked verified / Reviewed
found in order as per QAP Stage 2.1
2) The above Bought out Material TC s furnished & verified /Reviewed found in order as per QAP 1.1
3) All internal Inspection reports are furnished and Verified & Witnessed / Reviewed found in order.
4) We Observed Samples Bags available at Vendor asper Bag specification found in order .The material to
be directly despatched from Sub vendor of M/s Arvind Ahmedabad
5) The above Material is allowed for further process as packing and forwarding.
6) Please See the details of Bought out material as per attached ANNEXURE-A date 22.07.2019
Please find the attached inspection reports along with photos for your ready reference.
For Supplier T.Krishnappa
For TST Engineering.
Copy: Enclosure
Document Author Approved by Released by
P.K.Panda,
CSCI 1401:REV1 H.P.Arora,10.09.2014 P.K.Panda, 11.09.2014
11.09.2014
Quality Assurance Inspection Report
TST TST Engineering Page No.: 2 of 2
Inspection Checklist
Codeword:
P-02-0145 /P 575 ANNEXURE-A Date : 22.07.2019
BOUGHT OUT ITEMS FOR SAMRAT
Order No.: 4500012816 Date 06.02.2019 Item No.: ANNEXURE-A
Description Remarks
1 = Accepted
= Inspections Performed Result-Key: 2 = To Rectify
x
3 = Not Accepted
material acc. specification/part list 1 Accepted
visual inspection
a). Orientation 1 Accepted
b). Workmanship
check main + assembly dimensions N.A
random dimensional check 1 Accepted (Dimensions as per Drawing)
welding performance(WPS & PQR) N.A
functional test (with/without load) N.A
pressure test N.A
Ultrasonic Testing (UT) N.A
Dye Penetration Test (LPT) N.A
Magnetic particle Test (MPT) N.A
Radiography Teat (RT) N.A
Heat Treatment Report Review N.A
Surface Finish of Machining N.A
Component
Geometrical accuracy N.A
preservation and painting N.A
Completeness of delivery N.A
marking of parts 1 Accepted (Name plate on Top )
Test Documentation/Records 1 Accepted ( Internal Dimension Reports)
Quality Assurance Plan (QAP) 1 QAP Available (QAP/KHD/BOP/03 Rev 00) Date 05.12.2018
Packing Quality N.A
Packing List N.A
Marking of packages N.A
Remarks: The above material allowed for further process.
T.Krishnappa
For Supplier For TST Engineering
Document Author Approved by Released by
P.K.Panda,
CSCI 1401:REV1 H.P.Arora,10.09.2014 P.K.Panda, 11.09.2014
11.09.2014
