Material Receiving inspection Status Log

SR,NO. Discpline Discription PO Delivery Date Insection Date Status Remarks

1 RTR and Plumbing PIV Gate Valves 064/20 02/02/2021 02/02/2021 Raised RFI for Pid Inspection Touch Up Done with Vendor Provided paint

2 Piping Duct Material 202/2020 04/02/2021 6/2/2021 Raised RFI for Pid Inspection Waiting for Pid Inspection by Tomorrow 21-MAR-2021

3 Piping Hose Coupler 458/2020 Rev.1 12/01/2021 17-Jan-21 Raised RFI for Pid Inspection Documents Received and Proceed

4 HVAC Exhaust Fan 14/2020 04/02/2021 05/Februry/2021 RFI will be Raise on 22- Mar-2021 Plan for Inspection with Pid Tomorrow

24/02/2021
5 Piping L&T Gate Valves 356/2019 3/3/2021 On going Inspection Internal and with PID Already Conducted Inspection with Pid for some Valves
03/03/2021

Piping
6 Orifice Flange 125-2020 9-Mar-21 9-Mar-21 Raised RFI for Pid Inspection Internal Inspection Conducted and Proceed

7
CIVIL Expansion Bolts 606 26-02-2021 28-02-2021 Internal Inspection Conducted Waiting for Vendor Meeting that was Scheduled but not Conducted

8 Waiting for Pid Inspection by Tomorrow 21-MAR-2021

CIVIL Anchor Bolts 115-2021/688-2020 12-Mar-21 15-03-2021 Raised RFI for Pid Inspection