FY-2012

SRI TAKADA QUALITY CONTROL DIVISION

MANAGEMENT REVIEW: WEEKLY & MONTHLY MEETING

14-Aug-12

HOF
No JOB NoPROJECTPERIOD

WORK VOLUME

July -12 ~ Sept. -12

IOCL Mathura Project

(R.S. Associates)

HO-FBCM/12/008

1.0

RT

July -12 ~ Aug. -12

Q-Project (SIG)
(Iwatani Industrial Gas)

JB-COOT/11/005

PASS RATIO

JOINTS FILMS JOINT JOINTS FILMS

SHOP

113

336

61%

98.6%

99.5%

SITE

TOTAL

113

336

61.1%

98.6%

99.5%

PT

JOINTS

DB

JOINT JOINTS

SHOP

62

93

35%

100%

62

93

35%

100%

100%

JOINT JOINTS
None

RT

JOINTS FILMS JOINT JOINTS FILMS

Repurchase. Waiting for Item.

Saidi

Open

Supplied SUS pipes by HAS contain Shoe Print Impressions

Reprimand the supplier.

Joseph

Closed

3 Check Valve leaking during Pressure Test

Repurchase. Waiting for Item.

Razin

Open

Repurchase. Waiting for Item.

Razin

Open

for Info

SHOP

SITE

Note : only 8 units HT shop tested at test pressure, others either not tested or tested

TOTAL

below designated test pressure.

PT

UNITS

UNITS UNITS

SHOP

16

100%

SITE

TOTAL

16

100%

100%

PWHT JOINTS

DB

JOINT JOINTS

STATUS

Brittle Fracture of A105 Flange (SORF) after welding, 2 pcs supplied by RSA

1 Needle Valve leaking during Pressure Test

TOTAL

P-I-C

Repurchase. Waiting for Item.

Saidi

Open

DB

TOTAL

100%

ACTION TAKEN

1 pcs of 3/4" Alloy 90D Elbow fail PMI

DB

SITE

DB

QC ISSUES & UPDATES

100%

TOTAL

PWHT JOINTS

2.0

PROG

DB

None

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