Professional Documents
Culture Documents
General:
TUV India Control Or
8117994011 Branch: Mumbai
SAP Number:
Project Name & Location: ---- Inspection Location: Kalamboli Steel Market, Panvel
Stages Of Inspection:
Kick Off / Pre Inspection Meeting Material Identification Interim Stages
Document Review Final Inspection Re-Inspection
Item Description:
P.O.
P.O. Offered Acceptable
Item Item Code Item Description UOM
Quantity Quantity Quantity
No.
REQUIRED PLATE MATERIAL GRADE - SA240 TP 304H
6 MM THK X 1500 W X 6000 L REFER
1 ---- HEAT N0 - 11904444, PLT NO - 0000572329 Qty 06 08 CONCLU
SION
10 MM THK X 1500 W X 6000 L REFER
2 ---- HEAT NO - 22000168, PLT NO - 0000581411 Qty 01 01 CONCLU
SION
12 MM THK X 1500 W X 6000 L REFER
---- 1. HEAT NO - 12000268, PLT NO - 0000577956 (4 CONCLU
3 NOS) Qty 07 07 SION
2. HEAT NO - 12000270, PLT NO - 0000577992 (3
NOS)
14 MM THK X 1500 W X 6000 L REFER
4 ---- HEAT NO - 22000043, PLT NO - 0000575605 Qty 05 06 CONCLU
SION
16 MM THK X 1250 W X 2000 L REFER
5 ---- HEAT NO - 1912J5177, PLT NO - 1911764 Qty 01 01 CONCLU
SION
20 MM THK X 1250 W X 2000 L REFER
6 ---- HEAT NO - 1912J5623, PLT NO - 2000111 Qty 01 01 CONCLU
SION
25 MM THK X 1500 W X 6000 L REFER
---- 1. HEAT NO - 11904545, PLT NO - 100092962 CONCLU
2. HEAT NO - 22000043, PLT NO - 100093290 SION
3. HEAT NO - 12000124, PLT NO - 100093284A Qty
7 06 06
4. HEAT NO - 12000124, PLT NO - 100093285
5. HEAT NO - 12000124, PLT NO - 100093279
6. HEAT NO - 11903861, PLT NO - 100091001
SION
50 MM THK X 1250 W X 1000 L REFER
9 ---- HEAT NO - 11904546, PLT NO - 100092821 Qty 01 01 CONCLU
SION
REQUIRED PLATE MATERIAL GRADE - SA240 TP 321H
25 MM THK X 1250 W X 500 L REFER
10 ---- HEAT NO - SD25604, PLT NO - 17PB026480-1-01- Qty 01 01 CONCLU
01 SION
Reference Documents:
Sr.
Document Name Client Document Number Vendor Document Number Approval Status
No.
1) PR / MR / ARM SS-PLATE-TSPL-065 Rev.0 NA Approved
2) QAP / ITP / QCP NA NA NA
3) Drawing(s) NA NA NA
4) Procedure(s) NA NA NA
5) Datasheet(s) NA NA NA
6) Others (Specify)
Inspection Activities Carried Out :
Stages Witnessed:
Visual Inspection -
A) Visual check on100% plates from marking side only & second side of plate will be ensured by the supplier– Found free
of injurious defects.
1) B) Required PO quantity for 6 MM THK X 1500 W X 6000 L is 06 nos but offered 08 nos.
C) Required PO quantity for 14 MM THK X 1500 W X 6000 L is 05 nos but offered 06 nos
D) During visual inspection of plate observed no full original mill marking on 50 mm thickness plate as offered plate is cut
plate so Heat no and Batch no not observed on plate. (As per supplier, Batch no - 100092821B, Heat no - 11904546, Qty
- 01 No). Not able to co-relate offered plate with photo copy of MTC.
Dimension inspection carried out of plates 100% - Observed following observation -
A) Plate size required for 28MM thickness plate is 28 MM THK X 1500 MM W X 3000 MM L (Batch no - 100089762B,
Heat no - 21901372) but offered 28 MM THK X 1500 MM W X 2980 MM. Email confirmation attached for reference.
B) Plate size required for 50 mm thickness plate is 50MM THK X 1250MM W X 1000 MM L (Batch no - 100092821B,
Heat no -11904546) but observed dimension is 50 MM THK X 1500 MM W X 1000 MM L. Mail confirmation attached for
reference.
2)
C) Plate size required for 25mm thickness plate (SA240 TP 321H) is 25MM THK X 1250W X 500 L (Plate no -
17PB026480-1-01-01, Heat No - SD25604) but observed 25MM THK X 2360MM W X 4350MM L. Supplier require to cut
plate as per actual requirement.
D) Thickness measurement by Vernier calliper hence thickness measurement possible only at edges of plates.
Offered Plate size 6.00MMX1500MMX6000MM-QTY-08, SA240 TP 304 & Batch No. D043475301,JSL Make
For SR No. 2 - Marking on plates 100% verified with photocopy of mill test certificate No. JSL-7011/QA/2019-
20/DOM/00734302 Dtd - 24.02.2020 , of M/s. Jindal Stainless Ltd – Required material as per PO is SA240 TP 304H but
4)
offered plate material is SA240 TP 304.
Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report do es not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client / End User to
supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Qua lity, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer / stockiest is wholly legally
responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s responsibility is only limited to correctness of inspection results including review of the documents, within its agreed scope against
written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally re sponsible for genuineness of the material / item(s) and document(s). If the calibration certificate(s) for the
measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited only to technical content in the calibration certificate.
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com; Website: www.tuv-nord.com/in.
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 Page 2 of 6
TUV INDIA PRIVATE LIMITED
INSPECTION VISIT REPORT
IVR - 8117994011 - 01. - Rev. 00
Offered Plate size 10.00MMX1500MMX6000MM-QTY-01, SA240 TP 304 & Batch No - D044024504,JSL Make
For SR No. 3 - Marking on plates 100% verified with photocopy of mill test certificate No. JSL-7011/QA/2019-
20/DOM/00741818 Dtd - 07.03.2020 & JSL-7011/QA/2019-20/DOM/00740438 Dtd - 05.03.2020 of M/s. Jindal Stainless
Ltd – Required material as per PO is SA240 TP 304H but offered plate material is SA240 TP 304.
5)
Offered Plate size 12.00MMX1500MMX6000MM-QTY-07, SA240 TP 304 & Batch No - 200122480, 200122481,
200122482, 200122483, 200122594, 200122595, 200122597, JSL Make
For SR No. 4 Marking on plates 100% verified with photocopy of mill test certificate No. JSL-JRD/QA/2019-
20/DOM/00722435 Dtd - 03.02.2020 of M/s. Jindal Stainless Ltd – Required material as per PO is SA240 TP 304H but
offered plate material is SA240 TP 304.
6)
Offered Plate size 14.00MMX1500MMX6000MM-QTY-06. SA240 TP 304 & Batch no - 200121539, 200121540,
200121541, 200121544, 200121545, 200121546, JSL Make
For SR No. 5 Marking on plates 100% verified with photocopy of mill test certificate No. JSHIL-6011/QA/2019-
20/DOM/00723459 Dtd - 05.02.2020 of M/s. Jindal Stainless Ltd – Required material as per PO is SA240 TP 304H but
offered plate material is SA240 TP 304.
7)
Offered Plate size 16.00MMX1500MMX6000MM-QTY-01. SA240 TP 304 & Batch no -1911764, JSL Make
Supplier offered plate is full size plate but actual requirement is 16MMX1250MMX2000MM so supplier make sure to be
supplied plate as per required size.
For SR No. 6 - Marking on plates 100% verified with photocopy of mill test certificate No. JSHL-HRD/QA/2019-
20/DOM/00736885 Dtd - 28.02.2020 of M/s. Jindal Stainless Ltd – Required material as per PO is SA240 TP 304H but
offered plate material is SA240 TP 304.
8)
Offered Plate size 20.00MMX1270MMX2010MM-QTY-01 (Offered cut plate. Original marking observed with reference of
photo copy of MTC.). SA240 TP 304 & Batch no - 2000111, JSL Make
For SR No. 7 Marking on plates 100% verified with photocopy of mill test certificate No. JSL-7011/QA/2019-
20/DOM/00725347 Dtd - 08.02.2020 , JSL-7011/QA/2019-20/DOM/00725349 Dtd - 08.02.2020, JSL-7011/QA/2019-
20/DOM/00731425 Dtd - 19.02.2020, JSL-7011/QA/2019-20/DOM/00723482 Dtd - 05.02.2020, JSL-7011/QA/2019-
20/DOM/00697741 Dtd - 21.12.2019 of M/s. Jindal Stainless Ltd – Required material as per PO is SA240 TP 304H but
9) offered plate material is SA240 TP 304.
Offered Plate size 25.00MMX1500MMX6000MM-QTY-06, SA240 TP 304 & Batch no - 100092962A, 100093290,
100093284A, 100093285, 100093279A, 100093279B, 100091001B,JSL Make
For SR No. 8 - Marking on plates 100% verified with photocopy of mill test certificate No. JSL-JRD/QA/2019-
20/DOM/00677418 Dtd - 13.11.2019 of M/s. Jindal Stainless Ltd – Required material as per PO is SA240 TP 304H but
offered plate material is SA240 TP 304.
10)
Offered Plate size 28.00MMX1500MMX2980MM -QTY-01. SA240 TP 304 & Batch no - 100089762B, JSL Make.
Actual requirement is 28MMX1500MMX3000MM. Email confirmation for the same attached for reference.
For SR No. 9 - Marking on plates 100% verified with photocopy of mill test certificate No. JSL-JRD/QA/2019-
20/DOM/00724738 Dtd - 07.02.2020 of M/s. Jindal Stainless Ltd – Required material as per PO is SA240 TP 304H but
offered plate material is SA240 TP 304.
11)
Offered Plate size 50.00MMX1500MMX1000MM -QTY-01. SA240 TP 304 & Batch no - 100092821B, JSL Make.
No original mill marking observed on the plate as plate offered is cut plate.
For SR No. 10 - Marking on plates 100% verified with photocopy of mill test certificate No. 20180228-26310-2-045 of M/s.
DKC – Required material as per PO is SA240 TP 321H but offered plate material is SA240 TP 321.
12)
Offered Plate size 25.00MMX2360MMX 4350MM -QTY-01, SA240 TP 321 & Plate no - 17PB026480-1-01-01, DKC
Make. Actual requirement is 25MMX1250MMX500MM. Email confirmation for the same attached for reference. Supplier
make sure to cut the plate as per requirement.
Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report do es not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client / End User to
supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Qua lity, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer / stockiest is wholly legally
responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s responsibility is only limited to correctness of inspection results including review of the documents, within its agreed scope against
written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally re sponsible for genuineness of the material / item(s) and document(s). If the calibration certificate(s) for the
measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited only to technical content in the calibration certificate.
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com; Website: www.tuv-nord.com/in.
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 Page 3 of 6
TUV INDIA PRIVATE LIMITED
INSPECTION VISIT REPORT
IVR - 8117994011 - 01. - Rev. 00
13)
Documents Reviewed:
1) Calibration certificates of measuring instrument.
2)
Details of Equipment(s) / Instrument(s) used for measuring / testing during Inspection: (Refer Notes)
NABL / OTHER
Detail of CERT. BODIES / NON-NABL
Sr. Validity till Calibration Certificate NABL Traceability
Equipment(s) / Range ID
No. Date Number Please tick whichever is applicable
Instrument(s) See Note 1 & 2 See Note 3
Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report do es not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client / End User to
supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Qua lity, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer / stockiest is wholly legally
responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s responsibility is only limited to correctness of inspection results including review of the documents, within its agreed scope against
written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally re sponsible for genuineness of the material / item(s) and document(s). If the calibration certificate(s) for the
measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited only to technical content in the calibration certificate.
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com; Website: www.tuv-nord.com/in.
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 Page 4 of 6
TUV INDIA PRIVATE LIMITED
INSPECTION VISIT REPORT
IVR - 8117994011 - 01. - Rev. 00
Inspection Pictures:
OFFERED PLATES INSPECTION ORIGINAL MILL MARKING ON OFFERED PLATES
ORIGINAL MILL MARKING ON OFFERED PLATES ORIGINAL MILL MARKING ON OFFERED PLATES
Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report do es not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client / End User to
supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Qua lity, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer / stockiest is wholly legally
responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s responsibility is only limited to correctness of inspection results including review of the documents, within its agreed scope against
written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally re sponsible for genuineness of the material / item(s) and document(s). If the calibration certificate(s) for the
measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited only to technical content in the calibration certificate.
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com; Website: www.tuv-nord.com/in.
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 Page 5 of 6
TUV INDIA PRIVATE LIMITED
INSPECTION VISIT REPORT
IVR - 8117994011 - 01. - Rev. 00
Inspection Pictures:
DIMENSION INSPECTION OF PLATES DIMENSION INSPECTION OF PLATES
Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report do es not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client / End User to
supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Qua lity, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer / stockiest is wholly legally
responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s responsibility is only limited to correctness of inspection results including review of the documents, within its agreed scope against
written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally re sponsible for genuineness of the material / item(s) and document(s). If the calibration certificate(s) for the
measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited only to technical content in the calibration certificate.
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com; Website: www.tuv-nord.com/in.
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 Page 6 of 6