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Gp ver Ih murs INSPECTION REPORT LMB/KHARGONE/PHS//F32/21000-0896/1R-002 DT-15-10-16 Inspection Call ref'no.:6440(B01) Project: 2X660 MW-NIPCKHARGONE STPP Date of Visit: 14-10-16 &15-10-16 Manufacturer ‘QAP No.: 9578/001/102/QV MIQ/043 Supplicr —: M/s Pipe Hangers & Supports Pvt. Ltd REV-1 DT 29-9-16 Place of _ : M/s Pipe Hangers & Supports Pvt. Lid, Drg. No. As per Annexure Inspection Thanjavur Item Description t PO. No. : LMB/F32/21000-60896/ Variable Spring Hangers, _| Qty: 104 NOS DT24-6-16 PHS Work Order IR Issue Date: 15-10-16 No. 26440 Documents of reference: GAD, PO & QAP Detail of Inspection Inspection carried out as per QAP No: 9578/001/102/QVM/Q/043 REV-1 DT 29-9-16 for Variable spring ‘Hangers as below 1.0 Materi 1,181.2 MTC/Check Test reports for Plate & Rods found meets Specification requirement and QAP requirement reviewed by Mr.K.Guna sekar TPL/TPIA Test certificate No: Refer the consolidated certificate no:CC1/6440/B01 Dt:29.09.16&1R, No:001 DT:01-10-16 1.3 MTC of spring reviewed & found in order as per the Material Specification and drawing Requirement reviewed by Mr.K.Guna sckar TPL/TPIA ‘Test certificate No: Refer the consolidated certificate no: CC/6440/B01 Dt:29.09.16 2.0 In Process Control 2.2 Threads Size M48.M42,M36,M30&M20 Checked with Thread Ring Gauge at Random Witnessed reviewed by MrX.Guna sekar TPL/TPIA 2.3 WPS/PQR/WPOR Records reviewed by L&T MHPS-ok 2.5 Allfillet Welding in Spring Hangers - LPI report reviewed By TPL Refer LPI Report No: PHSPL/DP1/6440/B01dt:18.09.16 & IR 001 DT:01-10-16 3.0 Final Inspection 1. Performed Visual inspection in Painted-Condition& tag no’s verification Marking found Satisfactory. Annexure fo the final inspection Report no: FIN/6440/B01 Dt:29.09.16 2. Performance Load test for Spring hanger {104Nos) as per QAP and found Satisfactory. Report No: WT/VSS/6440/B01 DT: 01-10-16 3, Witnessed full assembly dimensions randomly (104 Nos) as per QAP and found as per the approved drawing, Report No: DR/VSS/6440/B01 DT: 29.09.16 L&T-MHPS Boiler Pvt. Ltd. Page 1 of 2 © Lar MHPS INSPECTION REPORT LMD/KILARGONE/PHIS//32/2.1000-60896/11-02 DV-15-10-16 alvanizing witnessed found Confirm tro 4, Painting Final DFT and Coating Thickness for to Requirement. Painting shade confirm to RAL9011 Refer Painting Reports: QC/PR/6440 dt:25.09.16 5, In assembly Condition clearance between Piston plate and Locking rod found Gap, Witnessed reviewed by Mr.K.Guna sekar TPL/TPIA Conclusion Cleared for Customer Inspection. Annexure: ‘COC confirming that the material used as per the applicable specification as per QAP MiC/Material Test of, C.S Plate, C.S Bar ,A.S Bar Annexure to the final inspection Report Dimension Reports Load test Report & Load Test witness Report, LPI Report Painting Report Point A to G to be submitted to L&T MPHPS by PHS. QmmIOw> L&T-MHI Boilers Signature & Name ASIVASARAVANAN LMB- Quality Control SS L&T-MHPS Boiler Pvt. Ltd. Page 2 of 2

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