Form No.

: 10A/2, Rev 0

INSPECTION & TEST REPORT

SITR No. : 10059545/1
SITR Date : 06-OCT-16
SITR Status : INPROC
Page No. : 1
Project No. : M032

Description : DEBOTTLENECKING ZAWAR MINES

Supplier

: RESITECH ELECTRICALS PRIVATE LIMITED

PO No.

: 10059545

Rev.No. : 1

Rev. Date : 05-OCT-16

Drawing No. : 1-M032-VD00-3-0129, Rev 1 & Resitech Drg.

No. A3-2955, P-6, Rev 2

Insp Call No. : 1687/16-17

Call Date : 06-OCT-16

Model No. : Model No. 160734/1

QAP No. : 160734/B

Srl.
1

PO
Srl.
1.1.1

PO Date

Charecteristic As Per
Dwg.

Actual Observation

Performed Visual and

Dimensional check

Found OK

Checked Fitment and

Alignment,
DC
Resistance measured,
IR-HV-IR, Pait shade
and DFT check

Found satisfactory

Reviewed
Test
certificates, Calibration
certificates and IP
certificate

Found in order

PO Srl.

1.1.1

: 05-OCT-16

Place : KOLKATA

Offer
Qty

Insp.
Qty

Accept
ed Qty.

NC

Qty.
Reqd. As
Per PO

Qty.
Acptd.
Earlier

Item Description

Neutral Grounding Resister (NGR) - 415V (Refer Note)

X
0

Qty.
Acptd.
Now
0

UOM

Nos

Remarks if any : Material is accepted refering to ITR No. 10059545/1 dated 06.10.2016
Note : No other material except above offered for inspection

Job Identification :
P17

Sign. Of Sub-Contractor :

Sign. of QA&I

Inspected By : Mr. Suman Naskar

Approved By

Legends : C ? Accepted, NC ? Non Conforming, X ? Rejected, P ? Pending for Lab Test, O ? Pending for Other Reason, UOM ? Unit of
Measurement