‘TOV-S0D South Asia Pvt. Ltd, INDIA 408, Third Eye One, ‘Near Panchval Circle, ‘CG Road, Ahmedabad-380006 Tel No: +91-79-26420078 Fax No:+91-79-26420039 INSPECTION VISIT REPORT No. KVS/2020/174 . Date- 24/11/2020 Purchase order No 4._ | TOv-SOD Ret. No. 1N0-017238 ‘| 2,_ | TOV-SOD customer Name Ws, L&T Heavy Engineering Lid 3_| End User Name = 4 ect = Pro 5._| SupplierManufacturer ‘Wis, Anand Seamless Tubes Pvt, Lid 8 (040137 10/VINOD PATIL, Ot: 29-07-2020 (Mis. L&T to M/s ASTPL) ‘Scope of Inspection “is par approved GAP No: ASTPLIGAPIJO-715IREVOt Dt 08.08.2020 (Approved by Mis L&T Dt: 20.08.2020) 8, _| Material offered ‘As per continuation sheet 9. | Contacted person ‘Mr. Jay Joshi (+91-9909950973) 10. | Place & Date of inspection Tis. Anand Seamiess Tubes Pvt Lid., Plat NO-129/A, Ankhol Pata, Chhatrar- ‘Kadi Road, Village- Indrad, Kadi, Mehsana. Date: -20, 21, 23 & 24 -11:2020, Ti | Calibration Status: Confirming: YES ONO & {Al Equipment s/instruments used by customer/vendor during inspection are verified for suitability by having accreditation to ISONEC 17025 forthe relevant tests, range accuracy and calibration validity oR Equipment is sultable Ww Equipment callrated Facies & Environmental terms of range, least | Yes! No | traceably to national or | Yes! No | conditions for measurement | Yes! No count, accuracy international standards are maintained | ‘Unique ideniiication of Use of equipment Validity of Calbration 8 Yes! No equipment PY | esto " Yos! No equipment competent person ‘"]fmeasuring instrument used during inspection / test reports verlied for assessing conformity, comply to requirement of calibration / testing through ISO 17025 aceredited laboratory, this inspection report shall be deemed as accredited. 7a} Stamped / Punched | Stenciled | Stckered (for Weniification only): Hydro Tested Tubes are identified by paper tag on Tube's Bundle 73_| Result of Inspection: Pure IVES, put TNO ‘Satisfactory (Refer Conclusions) v ‘Not Conform x ‘Accepted under Deviation (with written document from Purchaser mandatory) x Pending for Further Work ~ Testing / Painting / Finishing / Packing / Marking 7 ‘Company's representatives (Name & Signature)\ 3) For TUV-SUD South Asi Name: Kalpesh Sharma Mobile: 07208087802 NU Saat Doc, No. TSSA_IS_IN_FR-GEov 4D. 1510772019 For any suggestions/complaint please write to “Quality. Industryservices@tuv-sud.in”™ Page 1 of 2«| TOV-S0D South Asia Pvt. Ltd, INDIA deettint eye one INSPECTION VISIT REPORT Sp Near Panchvati Circe, — © Road, Ahmedabad-380006 No. KVS/2020/171 Tol No: +91-79-26420078 Fax No:+91-79-26420039 Date- 24/11/2020 41) PO No: 04L013710/VINOD PATIL, Dt: 23-07-2020 (Mis. L&T to Mis ASTPL) 2) ITP No: ASTPLIQAPIJO-715/REVO1 Dt: 08.08.2020 (Approved by M/s LAT Dt 20.08.2020) 3) ARM No.: 21921ACT2 Rev.t Dt: 22.10.2019 4) Datasheet No.: ASTPL1JO-715/0SI01, Dt: 08.08.2020 (Approved by M's L&T Dt: 26.08.2020) 5) Material offered: Tubes offered for Hydrotesting as per below table. 70 Previous Poaty. | offered Balance sr. Description cs ed) | Inspected ce he (Wos.) | aty.(Nos) | GuPINeny | ty. (Nos) ‘Carbon Sioa Seamless Low Fin Tubes, MOC: 7s per + | sai7a, Ri'Size: 1908 00x27 mmm x | 3990 | below NL are 8006 Long table Date Surveyor Name | inspection | Offered | Inepection Location Remark fetivity | Qty. 20.772020—|Kapesh Sharma | Fiycro Test_| 110] Anand Seamless | — 100% Faro Wins —| 21.11.2020 | Kalpesh Sharma | Hydro Test [169 | — Anand Seamioss | 100% Fyaro Winoss 23.11.2020 —|~ Wahendra Zala —|~ Hydro Teat_[ 121 | Anand Seamiess | 100% Fyaro Winoss 24.11.2020 —|~ Mahendra Zala | Hydro Test | 173 | Anand Seamiess | — 100% Hyere Witwss | (B) Detail of Inspection Activity: 1) As per ITP Clause 4.1: Hydro Shell test witnessed of above offered Low Fin Tubes at 143 Kg/em? Pressure for min, 10 Sec Holding time as per approved QAP and ARM, found satisfactory. {C) Document Reviewed: — 0) Lis ration. Reviewed calibration certificate of below instruments and found in order. Instrument /Equipment Sr. No. Range ‘Due Date NABL Accredited Pressure Gauge / RE-0B,20/21 Tito 700 Kglem™ 01.03.2021 ‘No Pressure Gauge /RE-09,20/21 | 0 to 700 Kglom™ (01.03.2021 No {€) Conclusion: Offered material found satisfactory 3s per today's activity and released for further process, Balance activities {o be performed during next visitas per approved QAP. (F) Enclosure: ‘Hydro Test Report & Calibration Certificate Photographs: Prohibited. Name: Kalpesh Sharma Mobile: 07208087802 (Name & Signature). ” eed Doc. No. TSSA_1S INSAEDH Rev.4 Ds, 15/07/2019 For any suggestions/complaint please write to “Quality Industryservices@tuv-su.in” Page 2 of 2