Bi T He ceeds | gemrere anor et rear sn frets MANGALORE REFINERY AND PETROCHEMICALS LIMITED ‘aur_wd eure da SECURITY & LOGISTICS g/ SECIS sheararft afer amt 3g 3z TT_NON-RETURNABLE MATERIAL GATE PASS A FOS? Peron ud ara (Pacr # art ar aaten ch writer At aePat) Description & Quantity (Description must include make, ‘model and $1 No, ofthe item) Follow MRPL Procedure EIL aie Date 2vloalacro_ ian ttare ‘ a een Project-BSVI “Beileling wo vl Sara. saree, aro A aT sale enon’ Cer tive 5) aiertsercn are et eT asst Employment No./ Pass no., Name & Designation of Employee /Contractoy C4 gje Yes DW ze taking the material RS woh at Rae a Vehicle No- Ke 2 Description of Material Oy. Terinthd Net) DOcTiny MATE RAL Dotsd - 90] 0a] dodo { | ds vennft 21 a. mH a,.#1s a, Material ‘Tag No. / Serial No. Code No. ANY SCE wo! - 1OODa9D 014 erring et a at ara TET Location/Place where the material is being taken to To SRU and FGTU site Phase-3 MRPLY SS: 54 ‘arena Rea er er a AT armdt#t tara e@r® Reason / | Nature of emergency for sending tho material ‘arte ararargh By aritega stirrer & Signature designation of the officer of the ing movement Construction purpose | SS*SU arr INR are Gear afar gee Signature of the Security In-charge jakashop: Kew =< VanonShop No. 3/64, Ist Phase, Opp. BSNL Exchange Office, Jigani Main Road, Bangalore - 560 106. Mob : 9742610194, 9742090194, Email : saharanindialogistics@yahen com ye SAHARAN INDIA LOGISTICS as Jiscomanntwt ae egny || ——CORSTGNEE GOP) oe ivr rstted ore Soc es AT ONES FS vote. 0/02) vaste Snes INSURANCE = 7 i Sarees tee at ‘ostw70 BE PAD BY: regis Content <= Sieersicner * Grearere scoot Socteres Inet ak - cornmeal ing PELTED enone | BMS f GSE : Oy Oe corre auld see Hite Ss From: Bandajove. ban OYE. Ve piMery.. Ov Puch Grd Cr) a ] Date sid. kul bedhooy “po. ule kal pele, poner: Pachages | _Pesoroton ( fares femme] Lae 9 FR] # Ly | Ge hollows prekde 13° Feet” | mea > i o}. Of) | Stites 36 of Umvwere aes f gass“| 50/00 Aa | Ec | ate avfer}a20 Amu Mn ogee reine fo 8onzoms, rom nacsezen) ‘coatona tame and Address ‘AWOHEAE HAST, SAKENAXA, cemizanccreosntae aN Ne AAKCTIOIN ecw ang RolaStar Private Limited Sune No 192 Nea APC eco Mar oD Pata Tara Jp Aen Barge rata: a [Goneignee / Delivery Address ‘4 BUILDERS NDA LIMITED, (0, MANGALORE REFINERY AND PETROCHEMICAL LIMITED KUTHEIHOOR P.O, VA KATLPALLA WNGALORE MANGALORE T3090 sno conn, rarsscerstcr28 ewooa serene YOURORDERNO, WRLC YOURORDEROATE 27012100 (CUR AD NO.:3555, MIE zazane Payer Tom: 5 YS Proce OSs) 27 hat os rs i. “ree mRaCREPTION a wo Fabrication ¢ Supply of 1 | ie Re 1-70 ge ton ose vances 2 | cat moma za oF Fae Son arse ence 3 | etter Pome 2-10 rp econ wre gh comet 4 | cava Pate 2019¢ Pe econ wae ssh com ane 5 | cears-ur mao cx 6 | comer. tor ‘00 &x 7 | case. noxas una ‘mn00 2 | wiocammcepocrw rusceD wort ston set \ CCERTAIED THAT TE PARTIC ARS GEN ABOVE ARE TRUE AND CORRECT AND THE: ZAMCUNT POICATED REPRESENTS THE PRICE ACTUALY CHARGED AND THAT THERE SNO FLOM OF ADOMTIONAL CCSIOERATIONS UREGTLY OR INRECTLY FROW THE BUYER. Iprve No tonazat7 checked By. 1 ALLMATIERS OF OGPUTE ARE SURLECT TO JURENCTION ONY. 2 pms clin payne ot voce We ee vee wad tars 24 er vu an wou cote 9 py te mole een nr x2 sons Fenan SALE SALUNKE | Sasctssos30, Ki Pagano. 1041> Industry & Facilities Division @ Page tof 1 bens} © Parialy RELEASE NOTE N°: aces’ MRPL/VEPL/RPL/BVBAN/63/RN/001 BY Job NeINDIM4. 17.0823 ZIGNO-BO77OTE Project BS VeMRPL TPO Rat (Fapplcabioy: WA (BV internal Pro) BV Gliont: Mis Vertv Energy Prvate Limied Pro nr: NIA client BV) anufactureriVendor: M/s Rolaslar Prvate Limited, Tgani Plo nr: MRPLPOS, Dated: 27.07 2020 Bangalore. (EPL RPL Sub-Vendor (Fappicabia): WA Inspection Location: M/s Rolastar Private Limited, Jigani, Previous Inspection (if applicable): NIL. Bangalore Inspection performed on: 13.02.2020. Next Inspection (Tappiicabio): As per customer requirements ‘SUPPLY ITE > 18G.I, Hollow Profile-TOF (120GSM), > 22G\l. Hollow Profile-TOF (1206SM) > 24G\l. Hollow Profile-TDF (120GSM). > 20.6.1. Hollow Profile-TDF (120GSM). ‘Subject of inspection: Final inspection as per | & TP. 162.60 Sq Mts, 487.90 Sq Mts, 487.90 Sq Mts, 487.90 Sq Mts 162.60 Sq Mts 487.90 Sq Mts, 487.90 Sq Mts 487.90 Sq Mts ‘CONCLUSIONS 7 REMARKS: > DATE OF INSPECTION: 13.02.2020. * Refer details of inspection as per Inspection report no: MRPL/VEPL/RPLIBVBAN/63/IR/001, Dated: 13.02.2020. > Reviewed manufacturer compliance and Clients acceptance through E-mail, dated: 17.02.2020. ‘The above items have been released in accordance with specications and purchase order requirements on hand at the vendor's premises at the time of inspection. ‘This note is Issued further to an inspection whose duration and scope were limited by the terms and conditions ofthe contract with BV principal. This note is NOT an ingication thatthe item(s) is (are) ft for any specific purpose and does not release the ‘manufacturer, supplier and any party trom their respective duty, guarantee, obligation andlor indemnity relating to, without limitation, patents, workmanship, materials, safety, perormance in operation andlor reliability Inspected by: Checked by: Name: Harisha L f \ L 5 Name: Harisha L. ‘Signature: « lanl — Signature: Date of issue:17.02.2020 Inspection centre: BV-Bangalore. tou — Diffusion BIVEPL, Ey Bv- MUMBAI ‘This note i Subject to the General Condlions oF Servios bf Bureau Vertas in Yorce on The day of is Suances INSP 004 En GM SI 101 wn Copyright Bureau Veritas 09/2006— Industry & Facilities Division Procurement Services Page 1 of 5 INSPECTION REPORT N: MRPL/VEPLIRPL/BVBAN/63/IR/001 Giinitiat Cinterim 2 Final_L] Resident Inspection requested by Ws Vertiv Energy Private Limited. BV Job Nr IND.M.4.17.0823, ZIGNO:6O77OTE Project: BS V-MAPL TPO Ref (applicable): WA (BV intemal Pro) 'BV Glient: tals Vert Energy Private Limited Plo nr: NA (client to BV) Manufacturer/Vendor: Mis Rolastar Private Limited, Jigani, Plo nr: MRPL-PO-63, Dated: 27.01, 2020 Bangalore. (EPL RPL) 'Sub-Vendor (i/applicable): WA Inspection Location: M/s Rolastar Private Limied, Jigani, Previous Inspection (if applicable): NIL Bangalore. Inspection performed on: 18.02.2020 ‘Next Inspection (Ir applicable): As per customer requirements, ‘SUPPLY ITEM: » 18 G.l Hollow Profle-TDF (1206SM). 162.60 Sq Mts. | 162.60 Sq Mts. > 22G\l. Hollow Profile-TDF (120G8M). 487.90 SqMts | 487.90 Sq Mis > 24G)l. Hollow Profile-TDF (1206SM). 487.90 Sq Mts | 487.90 Sq Mis > 20.6.1 Hollow Profile-TDF (120GSM). 487.90 SqMts | 487,90 Sq Mts ‘Subject of inspection: Final inspection as por | & TP. Satisfactory Satisfactory with comments Not Satisfactory (Without comments) (Any of trailing Punch or Non Conformity (NCR raised during the items is still open) 'spection) Inspection Summary: (for details refer te section E) > The items have been inspected as per referenced documents. > With respect to BVIL Scope, the inspection is completed and the items are found meeting the requirements ‘except observation point mentioned under area of concem. RN will be issued besed on Manufacturer compliance and client acceptance. Open Non Conformities: (Yes, details in secton G By No Open Punch Listitems: [J Yes, details in section H TI No Release Note issued: (] Yes, number(s) (Release Note number) No ‘BV Inspector: Harisha L. « Bal. a BY Office: Bangalore. Inspection Report Date: 13.02.2020 Distribution: 9 VEPL Og BV RPL ‘Attachments Report: 1 Yes, details in section) CJ. No BV Coordinator: Mrs. Rajani Menon. INSP PROC 002-En Rev.3.2 A Jan.2020 Inspection Report No. This inspection reports relevant fo inspection services performed by Bureau Ventas for and on behalf of the Cant Inspection or verification report shal not be reproduced except i ull wthout the approval cf the Inspection bedy an the client— Industry & Facilities Division Procurement Services Page 2 0f 5 Title Reference n° Rev. [appro Approved by | Date Purchase oer MRPLPOSS = [Approved [Wis VEPL__[ 27.07.2020 TTP of Low side items for HVAC | VEPL-HVAC-MRPL- 00 Approved |Mis VEPL | 17.09.2078. ‘System 061 ‘MRPL-Substation-54 drawing. ‘VEPLHVAC-MRPL- | Rev.0 |Not Approved |— = 04 Position Representing Mr. Ranjit Yadav Production Engineer ‘Mis RPL, Bangalore. Mr. Harisha L ‘Senior Surveyour. ‘Mis BVIL, Bangalore, Equipment Type Equipment Identity n’ | Calibration traceable to | Last Expiry NABLISO 17025 Calibration | Date accredited lab(YesiNo) | Date Measuring tape. = ‘YES 05,04 2079_| 04042020 Digital outside Micrometer 293824 YES 05.04.2019 [04.04.2020 Whether above equipment(s) checked for suitability and condition: YES. QAP stages Evidences attached (Yes/No) Ee | GlDuct Yes a Type of material. Yes D Material thickness. Yes c Galvanizing coating Yes od Overall size. No = Physical. No) 1 — Details of Witness (W) & Hold (H) Inspection Points > Manufacturing Progress Status: Not covered in BV scope of work. > Details of inspection activities carried out with respect to scope of work: 4. The Test Instruments used during Inspection were found duly calibrated and are traceable to NABL. 2. The Test instruments were found in good condition and suitable for measurement. > Details of inspection activities carried out as per Inspection and Test plan: + The items have been inspected as per approved I&TP, Drawings, and test results found in-line with requirement except the observations mentioned under area of concer. 4. Type of Material: Visually inspected the material for surface finish, damages and Type of material used 's Gl and confirmed with respect to raw material test certificated issued by manufacturer. 2. Material Thickness: Thickness ofthe material wes witnessed as 24Guage, 22Gauge, 20Gauge & 18 Gauge and found meeting the requirements purchase order. 3. Galvanizing Coating: Manufacturer test report was reviewed for Gl coating thickness and found 120 GSM grade of coating and found meeting the requirements of Purchase order. INSP PROC 002-En Rev.3.2 A~Jan.2020 Inspection Report No. This inspection report is relevant to inspection services performed by Bureau Veritas for and on behalf ofthe Client Inspection or verification report shall not be reproduced except in full witnout the approval of the inspection body and the llentIndustry & Facilities Division Procurement Services Page 3 of 5 Overall Size: Dimensions (Length, Width and Height) of randomly selected duct types were witnessed and found meeting the requirements of drawing. 5, Physical: Ducts were randomly witnessed for assembly, accessories, labels and found meeting the Requirements of drawing and Tagging sheet. > Results of Inspection steps: ‘The item inspected as per reference documents and found meeting the requirement except observation point mentioned under area of concern. RN will be issued based on Manufacturer compliance and client acceptance. > Problems pending / Areas of Concern: 1. Internal routine reports for 100% items to be submitted for Review. (Submitted only random selécted item: attached review report for more details). E2 — Details of Monitoring and Surveillance Patrols Di Tick if conducted during the visit NOT APPLICABLE E3 — Details of Certificates Review Bi Tick if conducted during the visit 2) Reviewed Raw material Test reports, b) Reviewed Internal Routine reports. ©) Reviewed Calibration Certificates. Note: We have only reviewed the contents of documents or manufacturer test certificate as per ITP & not envisage any traceability to ISO/IEC 17025. Report# | Closedon | Report # Refer Punch list! Area of Concern mentioned under Section E1 Description Comments INSP PROC 002.En Rev.3.2 A —Jan.2020 Inspection Report No, ‘This inspection report is relevant to inspection services performed by Bureau Ventas for and on behalf ofthe Client Inspection or verification report shall not be reproduced except in full without the approval ofthe inspection body and the clientIndustry & Facilities Division Procurement Services Page 4 of 5 Items ready for inspection. ‘Sheet thickness measurements. ie 3 ik Height measurements of the duct. i 18 GI. Hollow Profile-TDF (120GSM) INSP PROC 002-En Rev.3.2 A ~ Jan.2020 Inspection Report No. This inspection report is relevant to inspection services performed by Bureau Ventas for and on behalf of tho Ctlont Inspection or verification report shall not be reproduced except in fll witnout the approval ofthe inspection body and the client"7 Industry & Fa‘ Procurement Services ion Page 5 0f 5 Item | Attachment Name Total Pages | Description 5 Internal Routine reports, Raw malerial test 01 | Reviewed documents. " Rene eal Tea seek 02_| Calibration reports, 04 ‘Measuring instruments calibration report. INSP PROC 002-En Rev 3.2 A—Jan.2020 Inspection Repor No. This inspection report is relevant to inspection services performed by Bureau Ventas for and on behalf ofthe Client Inspection or verification report shall not be reproduced except in full without the approval of the inspection body and the client