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CM/PF 254

January 1988

BUREAU OF INDIAN STANDARDS


REPORT OF PERIODIC INSPECTION FOR STEEL PRODUCTS
(Applicable to Group I Licensees)

( ________________ inspection since grant of licence/last renewal)

IR No. __________________

Date ____________________

1. Licensee
a) Licence No. CM/L- IS :

Valid up to Product:

b) Licence No. CM/L- IS:

Valid up to Product:

2. Date of Inspection

3. Person(s) contacted

4. Previous inspection

a) Date

b) Conducted by

5. Action on advice rendered in previous


inspection or otherwise asked for

6. Description of article(s) being


manufactured at the time of inspection

7. Raw material

a) Tested material received since last Supplied by


visit

i) IS 2830/IS 6914

ii) IS 2831/IS 6915

iii) Other categories


CM/PF 254
January 1988

b) Tested material lying in stock

i) IS 2830/IS 6914

ii) IS 2831/IS 6915

iii) Other categories

c) Complaint(s), if any

d) Mode of stacking

8. Re-heating furnace

a) Whether oil fired or coal fired

b) Whether temperature recorder or pyrometer


being used to assess furnace temperature

c) Nature of cooling bed

9. Production and supply

(From ------------------to -----------------)

a) Quantity produced

b) Quantity marked

c) Quantity unmarked

d) Reasons for not marking

e) Quantity ( certified material ) despatched

f) Parties supplied to

10. Soring, Packing and Marking

a) Materials held in stock

b) Condition of storing

c) Bundling and marking of products

d) Disposal of sub-standard and rejected materials


CM/PF 254
January 1988
11. Production control

a) How is control system being operated ?

b) Variation in test results for principal


requirements ( append test results, if necessary )

c) Are the records maintained satisfactorily ?

d) What is the percentage of rejection, their reasons


and manner of disposal ?

12. Testing in factory

a) Requirements tested with results

b) Comparison of results obtained with firm’s


records

c) Comparison of results obtained with


requirements of the specification

d) Are the instruments used calibrated periodically?

e) Are the instruments used reasonably accurate ?

f) Any addition to he existing testing equipment ?

13. Samples for independent tests

a) Number of samples drawn

b) From where sampled

c) Lot No./Cast No./Date of manufacture, etc. of


the lot sampled

d) Test record of the batch from which sample is


drawn

e) Laboratory to which sample is sent/proposed to


be sent

f) Details of counter sample left with the firm

g) Any other information


CM/PF 254
January 1988
14. Conclusions and recommendations

a) Has the scheme operated satisfactorily for this


period since last inspection ?

b) Any discussion with the firm on any point of


interest, e.g., any difficulty in operation,
irregularities observed in the operation

c) Any action to be taken including suspension

d) Any other observations/comments

Station : Signature

File Ref : Inspected by


(Name)
Remarks of the reviewing officer :
Date

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