INSPECTION REPORT

Report of Final Inspection

Intermediate / Progress Inspection
QETO
QUALITY SERVICES Report Number QETO/VFL/JSPL/SUD/00196

Client: M/s JINDAL STEEL & POWER LTD. Date of Insp.: 27.07.2021
Purchase Order No.4531505585 PO Line No: 20 (MACHINING BRACKET)
Contractor M/s HOWRAH MILLING INDUSTRIES Place of Inspection CHATTERJEEPARA, HOWRAH

Subcontractor NA Manuf. Order No. NA

QAP No: Not available Data Sheet No. NA

Equipment Description:
MACHINING BRACKET, Drg. No. 10657816; Qty: 8pc after rectification and 7pc fresh
Basis of Inspection:
PO, DRAWING
Test Condition:
Pressure testing at final stage

Scope of Inspections:
01. Manuf. Progress 09. Fit-up / Alignment Check 17. Assembly 25. Completeness

02. QAP / QCP Verification 10. Dimensional Checks 18. Performance 26. Marking

03. Welder Qualification 11. Welds Edge Preparation 19. Functional Test 27. Environment-Health-Safety

OK
04.Material Identification 12. Visual Check of Welds 20. Test Run 28. Inst. calibration verified.
Not
OK

05. Lab Witness of Samples 13. NDT ULTRASONIC TEST 21. Strip Test 29. others

06. Inspection Documents 14. Hardness 22. PMI Test 30.others

07. Visual Condition 15. Load Test 23. Surface Preparation 31.others

08. Workmanship 16. Pressure / Tightness 24. Painting / Protection 32.others

Objections: Re – Inspection: Released for

Inspection
Results:
yes no see remarks yes no see remarks yes no see remarks

Earliest Date acc. to Delivery date acc. estimation

Contract Delivery Date Confirmed by Manufacturer
manufacturer of inspector
Progress Results
                 
yes no see remarks
This inspection does not release the manufacturer / contractor from any contractual obligations to the purchaser also in case of discrepancies occurring after delivery or within the
period of guaranty. Any defects / deviations observed on receipt of materials at Client’s works / sites shall be intimated to the manufacturer. It is the responsibility of the manufacturer to
rectify / replace the defective material in time and free of cost. Anti-rust must be applied on all the machined surface before dispatch.

For QETO – Quality Services For Contractor / Subcontractor For Client Representative
Inspector: SUDIPTA DAS Name: KUNAL SAMANTA Name:     

Signature: Signature: Signature:

Date: Date: Date:
Seal: Seal: Seal:
 presented
required

Test Documents
discussed not discussed

Material Certificates acc. to specification -      

Welding Filler Material Certificates      

Dimensions Records / Drawings containing nominal and actual dimensions      

Heat Treatment Certificates      

Inspection Reports prepared by manufacturers Quality Control Department      

Official Certificates of Inspection Authority      

Pressure / Tightness Test Certificates      

Records of NDT Testing UT report

Welders Qualification Certificates      

Works Certificates      

Painting Certificate      

Hardness Test Report

Others

Others

Others

Inspection documents handed over during inspection

Inspection documents will be handed over by      

Observations / Details of Inspection carried out:

1. Visually checked and no defect found except burrs and weld spatters at few areas. To be
removed.

2. Hydro pressure testing witnessed for 7nos fresh and 8nos. rectified (out of total 30 nos.)
brackets and found seepage in one point at weld seam in Sl. no. 26 only with no significant
fall in pressure during 10min holding in a pressure gauge of minimum division 2Kg/cm 2. The
pressure testing apparatus was not calibrated. Rest ones are acceptable.

Conclusion:
1. Seepage found in bracket sl. No. 26. Need to be rectified. Rest ones are accepted.
For QETO – Quality Services For Contractor / Subcontractor For Client Representative
Inspector: SUDIPTA DAS Name: KUNAL SAMANTA Name:
Signature: Signature: Signature:
Date: Date: Date:
Seal: Seal: Seal: