BHEL - Quality Surveillance System

BHARAT HEAVY ELECTRICALS Ltd.

( A Government of India Undertaking)
CORPORATE QUALITY INSPECTION REPORT
The release of this CQ-IR does not relieve the Supplier of responsibilities under the terms and conditions of the contract. This CQ-IR is released without prejudice
to the purchaser's right under the terms and conditions of the contract. This document is not an authorisation for despatch.
Clearance for Despatch to be obtained by Supplier from the Purchasing Division.

Supplier Ref No./Inspection No. A03600 IRFile No. / Call no TBAJS190786 / 1

Supplier ABB INDIA LIMITED CQ-Centre : TUV-BANGALORE-TBA

Purchasing Unit / Agency : TP, JHANSI PO STATUS OPEN

BHEL PO No. 1296002 BHEL PO date 12/07/2019
BHEL LOI No. E1280001 REV.0 BHEL LOI date 17/07/2018
Project Name NIL Package Name /System N/A
Call NO 1 Call-Status CLOSED
Inspection Start Date 22/11/2019 Inspection End Date 22/11/2019
PO/ BOM/ Item/ Component Description Quantity
BBU Item No
Docs Units Reqd Offd Sample Appd Disp Cum. Remarks
Inspected Code Accptd
PRE. COMPRESSED PRESS BOARD IN SIZE
1.0 8.0 TK X 1800 TO 2100MM WIDE AND docs KG 3500 3500 3400 3340 ACCEPTED 3340
3100 TO 3200 LONG
PRE.COMPRESSED PRESS BOARD IN SIZE
2.0 16.0 TK X 1800 X 2100 MM WIDE AND docs KG 5000 5000 4950 4892 ACCEPTED 4892
3100 TO 3200 LONG
Documents Used as Anexure

INSPECTED AS PER PO, QAP QC/TCB/QAP/BO/30 REV 3 DTD 27/3/16AND SPEC TRE 185 REV 00, - VISUAL, DIMENSIONALLY CHECKED FOR 3 SAMPLES FOR
LENGTH, THICKNESS,WIDTH,BOW & DIAGONALS FOUND OK. CHECKED FOR FINISH 20% OF QUANTITY OFFERED FOUND OK WITHOUT
Remarks
DEFECTS.WITNESSED LAB TESTS FOR SELECTED SAMPLES PRIORLY IN THE LOT FOR PHYSICAL, CHEMICAL, ELECTRICAL PROPERTIES AS PER STANDARD &
SPEC - FOUND THE RESULTS MEETING THE SPEC. REVIEWED THE INTERNAL TEST REPORTS.TUV SUD RUBBER STAMPED ON LABELS OF BOXES.
Enclosures: TEST REPORTS

NAME BHEL - JHANSI SURESH KRISHNAN ABB INDIA LIMITED ABB INDIA LIMITED.
Customer / Consultant TUV-BANGALORE-TBA , BHEL Supplier Sub-Supplier