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Daily Progress Report
Daily Progress Report
11-10-2021
13-10-2021
1. Heat Number generated for each line items of QAPCO’s quotation (no. 92614)
2. Heat Number generated for each line items of L&B solution’s Invoices (no. EX0007; EX0002)
3. Prepared MTC’s of each line items available in L&B solution’s Invoices (no. EX0007; EX0002)
and submitted a copy to Mr Vinayak for review.
4. Heat Number generated for each line items against L&B solution’s PO (no. 470)
5. Prepared MTC’s of each line items available in L&B solution’s PO (no. 470) and submitted a
copy to Mr Vinayak for review.
6. Prepared MTC’s of each line items available in L&B solution’s PO (no. 566 Part 1 & 2)
according to the Test Report of M/s Sealtech. Submitted a copy to Mr Vinayak for review.
7. Prepared MTC’s of each line items available in L&B solution’s PO (no. 470) and submitted a
copy to Mr Vinayak for review.
8. Prepared MTC’s of each line items available in QAPCO’s quotation (no. 92614) and submitted
a copy to Mr Vinayak for review.
9. Heat Number generated for each line items of QAPCO’s quotation (no. 92621)
10. Prepared MTC’s of each line items available in QAPCO’s quotation (no. 92621) except for
line-item no. 1 (i.e. Hastelloy plate) and submitted a copy to Mr Vinayak for review.
11. Heat Number generated for each line items of QAPCO’s quotation (no. 92627)
14-10-2021
1. Verified the L & B solution’s PO (no. 470,471,416,417) against L & B solution’s Invoice
(EX0003).
2. Heat Number generated for each line items of L&B solution’s POs (no. 470,471,416,417)
3. Prepared MTC’s of each line items available in L&B solution’s POs (no. 470,471,416,417) and
forwarded to Anagha to prepare the final MTC preparation.
4. MTC preparation against the QAPCO’s quotation (no. 92627)- In process.
15-10-2021
1. MTC preparation against the QAPCO’s quotation (no. 92627) and submitted the same to Mr
Vinayak for review and further process.
2. Heat Number generated for the line item of QAPCO’s quotation (no. 92650).
3. MTC preparation against the QAPCO’s quotation (no. 92650) and submitted the same to Mr
Vinayak for review and further process.
4. Updated the QC Tracking Sheet.
16-10-2021
1. Modified the MTC of M/s PT Partsindo (WO: 1291) and forwarded to Mr Vinayak for review.
2. As requested by Ms Shrutika, visited the Corporate Office.
3. Modified the MTC of QAPCO (Quote no. 92614) and forwarded to Mr Vinayak for review.
4. Heat Number generated for the line item of QAPCO’s quotation (no. 92648).
DAILY PROGRESS REPORT
5. Prepared the MTC’s against the QAPCO’s Quote (no. 92648) and submitted the same to Mr
Vinayak for review and further process.
5. Heat Number generated for the line item of SATORP’s quotation (no. 92615).
6. Prepared the MTC’s against the SATORP’s Quote (no. 92615) and submitted the same to Mr
Vinayak for review and further process.
18-10-2021
1. Searched for Sample Mill MTC’s for QAPCO’s quotation (no. 92659).
2. Heat Number generated for QAPCO’s quotation (no. 92659).
7. Prepared MTC against for QAPCO’s quotation (no. 92659) submitted the same to Mr Vinayak
for review and further process.
3. Updated the QC Tracking Sheet Accordingly.
4. Searched for Sample Mill MTC’s against QAPCO’s quotation (no. 92696).
5. Sorted out and arranged the Test Reports received from QTES for KRR and saved the same in
the system.
19-10-2021
1. Communicated with Mr Sameer regarding the material queries against QAPCO’s quote
(92682).
2. Heat Number generated for each line items of QAPCO’s quotation (no. 92682).
3. Prepared MTC against for QAPCO’s quotation (no. 92682) submitted the same to Mr Vinayak
for review and further process.
4. Heat Number generated for each line items of QAPCO’s quotation (no. 92685).
5. Prepared MTC against for QAPCO’s quotation (no. 92685) submitted the same to Mr Vinayak
for review and further process.
6. Searched for Sample Mill MTC’s against QAPCO’s quotation (no. 92685).
7. Heat Number generated for each line items of QAPCO’s quotation (no. 92686).
8. Prepared MTC against for QAPCO’s quotation (no. 92686) submitted the same to Mr Vinayak
for review and further process.
9. Updated the QC Tracking Sheet.
20-10-2021
1. Heat Number generated for each line items of QAPCO’s quotation (no. 92691).
2. Prepared MTC against QAPCO’s quotation (no. 92691) submitted the same to Mr Vinayak for
review and further process.
3. Verified the Skid Power’s PO (831) for Gauge Root Valve & 5 Way Manifold. Searched for Mill
MTC.
4. Prepared MTC against Skid Power’s PO (831) for Gauge Root Valve & 5 Way Manifold)
5. Prepared Sample MTC’S against QATAR FUEL ADDITIVE’s quotation (no. 92720) and
submitted the same to Mr Vinayak for review and further process.
21-10-2021
DAILY PROGRESS REPORT
1. Heat Number generated for line item of QAPCO’s quotation (no. 92708).
2. Prepared MTC against the QAPCO’s quotation (no. 92708) submitted the same to Mr Aftab
for review and further process.
3. Verified the CERN Enquiry (100028094) & their technical specification.
4. Prepared MTC against the CERN Enquiry (100028094) and submitted the same to Mr Aftab
for review and further process.
5. Updated the MTC against the CERN Enquiry (100028094) as per feedback from Mr Aftab.
6. Communicated with Mr Atish regarding the technical problem of issued computer
system(shutting off in between the process).
7. Verified the QAPCO’s quote (no. 92735). Generated the heat no. of each part of item.
8. MTC preparation against the QAPCO’s quote (no. 92735) – still in process.
22-10-2021
1. Communicated with Mr Atish regarding the technical problem of computer system (shutting
off in between the process). Rectification done by Mr Atish.
2. Verified the PO (No. 831/2021-REV.1) of M/s Skid Power. Searched for Sample Mill MTC of
Valve Bodies.
3. Verified the Markings of line items of PO (No. 831/2021-REV.1) of M/s Skid Power and Noted
the Heat No’s given.
4. Prepared the MTC’s against the PO (No. 831/2021-REV.1) of M/s Skid Power and submitted
the same to Mr Vinayak for review and further process.
5. Prepared Hydro-Test Report all valves against the PO (No. 831/2021-REV.1) of M/s Skid
Power.
6. MTC preparation against the QAPCO’s quote (no. 92735) – still in process.
23-10-2021
1. Completed the MTC preparation against the QAPCO’s quote (no. 92735) submitted the same
to Mr Vinayak for review and further process.
2. Gone through the M/s L&B Solution’s PO (735 & 741).
3. Gone through the Markings of M/s L&B Solution’s PO (735) and noted the Heat No’s.
4. Heat Number generated for line items of M/s L&B Solution’s PO (741).
5. Prepared the MTC’s against the M/s L&B Solution’s PO (no. 735) and submitted the same to
Mr Vinayak for review and further process.
6. Prepared MTC’s against the M/s L&B Solution’s PO (no. 741) and submitted the same to Mr
Vinayak for review and further process.
25-10-2021
1. Heat Number generated for line item of QAPCO’s quotation (no. 92774).
2. Prepared MTC’s against the QAPCO’s quotation (no. 92774) and submitted the same to Mr
Vinayak for review and further process.
3. Verified the received Test Reports (QTES) against KRR’s WO No. 186 and submitted the same
to Mr Vinayak.
4. Heat Number generated for line item of QAPCO’s quotation (no. 92782).
5. Prepared MTC’s against the QAPCO’s quotation (no. 92782) and submitted the same to Mr
Vinayak for review and further process.
DAILY PROGRESS REPORT
6. Updated the QC Tracking Sheet as per today’s activities.
26-10-2021
1. Heat Number generated for each line items of Sanmar’s PO (no. 9100002814).
2. Prepared MTC’s against the Sanmar’s PO (no. 9100002814).and submitted the same to Mr
Vinayak for review and further process.
3. Created Markings for each line items of Sanmar’s PO (no. 9100002814).
4. Heat Number generated for line item of QAPCO’s quotation (no. 92786).
5. Prepared MTC’s against the QAPCO’s quotation (no. 92786) and submitted the same to Mr
Vinayak for review and further process.
27-10-2021
1. Heat Number generated for line items of QAPCO’s quotation (no. 92796).
2. Prepared MTC’s against the QAPCO’s quotation (no. 92796) and submitted the same to Mr
Vinayak for review and further process
3. Verified the Mill TC (Surya Roshni Ltd) received from Mr Yash, against the M/s Saudi
Cement’s Quote (no. 92448). Found compliance with the standard. Informed to Mr Vinayak
for further process.
4. Heat Number generated for each line items of QAPCO’s quotation (no. 92797).
5. Prepared MTC’s against the QAPCO’s quotation (no. 92797) and submitted the same to Mr
Vinayak for review and further process
28-10-2021
1. Heat Number generated for each line items of QAPCO’s quotation (no. 92795).
2. Searched for Sample Mill MTC for 1” x SCH 160 A106 Gr B pipe against QAPCO’s quotation
(no. 92795).
3. Prepared MTC’s against the QAPCO’s quotation (no. 92795) and submitted the same to Mr
Vinayak for review and further process.
4. Heat Number generated for each line items of METITO’s quotation (no. 92139).
5. Prepared MTC’s against the METITO’s quotation (no. 92139) and submitted the same to Mr
Vinayak for review and further process.
29-10-2021
1. Heat Number generated for each line items of METITO’s quotation (no. 92741).
2. Prepared MTC’s against the METITO’s quotation (no. 92741) and submitted the same to Mr
Vinayak for review and further process.
3. Updated the QC Tracking Sheet.
4. As Mr Vinayak requested, verified the prepared documents (i.e. Certificate of Origin,
Warranty Certificate, Specifications) against METITO’s quotations (no. 92139 & 92741).
Necessary changes done and informed to Mr Vinayak
DAILY PROGRESS REPORT
01-11-2021
1. Heat Number generated for each line items of TYKO’s quotation (no. 92679).
2. Communicated with Sameer for query on TYKO’s quotation (no. 92679).
3. Prepared MTC’s against the line items of TYKO’s quotation (no. 92679) and submitted the
same to Mr Vinayak for review and further process.
4. Heat Number generated for each line items of Veolia’s quotation (no. 920001).
02-11-2021
1. Heat Number generated for each line items of Veolia’s quotation (no. 920001 REV 5).
2. Prepared MTC’s for each line items of Veolia’s quotation (no. 920001 REV 5) and submitted
the same to Mr Vinayak for review and further process.
3. Revised the MTC of PT Korosi (POKS-INTL-210300190) according to the revise Heat No. and
forwarded the same to Mr Vinayak for review and further process.
4. Prepared the Certificate of Origin for TYCO’s Quote (92679) and forwarded the same to Mr
Vinayak for review and further process.
08-11-2021
1. Verified the TETRABIC’s POs (442000675 & 442000676 ). Mail query sent to Yash.
2. Heat Number generated for each line items of TETRABIC’s POs (442000675 & 442000676 ).
3. Searched and gone through the UNC Bolt and Nuts Standards required TETRABIC’s POs
(442000675 & 442000676).
4. Prepared MTC’s for each line items of TETRABIC’s POs (442000675) and submitted the same
to Mr Vinayak for review and further process.
09-11-2021
1. Prepared Markings Format for each line items of TETRABIC’s POs (442000675).
2. Prepared MTC’s for each line items of TETRABIC’s POs (442000676).
3. Prepared Markings Format for each line items of TETRABIC’s POs (442000676).
4. Reviewed M/s Veolia’s all MTCs against PO (No. 21000158 HD) prepared by Diksha.
Highlighted the changes required and informed diksha to make necessary changes.
5. Heat Number generated for each line items of Global source’s quotation (no. 92953).
6. MTC Preparation against Global source’s quotation (no. 92953) – in process.
10-11-2021
1. Prepared MTC’s for each line items of Global source’s quotation (no. 92953).
2. Coordinated with Mr Vinayak for preparation of Root Cause Analysis of NKOM against Non-
Conformances.
3. As requested by Mr Vinayak regarding the Bolt thread UN query of Mr OM Mehta against
M/s Tetrabic PO, I verified the relevant specifications and found out the applicable threads
and bolt dimensions. Forwarded the details to Mr Vinayak for further actions.
DAILY PROGRESS REPORT
4. Prepared Sample MTC’s against the QAPCO’s quotation (no. 92904) and submitted the same
to Mr Vinayak for review and further process.
11-11-2021
1. Heat No. generated for each line items of QAPCO’s quote (92920).
2. Prepared Sample MTC’s against the QAPCO’s quotation (no. 92920) and submitted the same
to Mr Vinayak for review and further process.
3. As per Mayank’s request, searched for Dimension Standards of UNC bolts & Spring Washers
and forwarded to him.
4. Modified the MTC’s of QAPCO’s quote (92904).
12-11-2021
1. Heat No. generated for each line items of QAPCO’s quote (92941).
2. Visited Corporate Office to attend HR Software’s Training Session (12:00 pm to 02:00 pm)
3. Prepared MTC’s against the QAPCO’s quotation (no. 92941) and submitted the same to Mr
Vinayak for review and further process.
4. Heat No. generated for each line items of QAPCO’s quote (92942).
5. Prepared MTC’s against the QAPCO’s quotation (no. 92942) and submitted the same to Mr
Vinayak for review and further process.
15-11-2021
1. As per Saquib’s request, verified the Mechanical Test, Chemical Test, Macrotest, Hydrotest
reports of SATORP’s 28” pipe, with API 5L standard.
2. Gone through the QAP, SATORP’s API 5L specification. Communicated with Vinayak and
Saquib about the mandatory test requirements.
3. Heat No. generated against Veolia’s quote (No. 93008).
4. Prepared MTC’s against the Veolia’s quote (No. 93008) and submitted the same to Mr
Vinayak for review and further process.
5. Heat No. generated against Petroleum’s quote (No. 93019).
6. Prepared MTC’s against the Petroleum’s quote (No. 93008) and submitted the same to Mr
Vinayak for review and further process.
16-11-2021
1. Reviewed all test reports received from vendor (M/s Surindra) for 28” OD pipe (SATORP’s
WO 45). Marked out the discrepancy from the PO/API spec. Highlighted the obtained test
reports and pending tests on QAP.
2. Communicated with Aftab regarding the SATORP’s WO 45.
3. Heat No. generated for each line items of QAPCO’s quote (93041).
4. MTC Preparation against QAPCO’s quote (93041).
19-11-2021
20-11-2021
1. Prepared MTC’s against Veolia’s quote (No. 93084) and submitted the same to Mr
Vinayak for review and further process.
2. Searched for size of body for 3-way manifold valve and also for its Mill TC.
3. Heat No. generated for each line items of Veolia’s quote (No. 93084).
4. Prepared MTC’s against Arabian Choice’s quote (No. 93084) and submitted the same to
Mr Vinayak for review and further process.
22-11-2021
23-11-2021
1. Mail communication done with Mr Yash for queries against the quote no. OM/93111/21-
22.
2. Verified the Skid Power’s PO against WO (185) and relevant specifications for line item
no 14.
3. Prepared MTC’s against WO (185) for line item no 14 by referring raw mill tc. Merged
the MTC with raw mill TC and submitted the same to Mr Vinayak for review & further
process.
4. Prepared Hydrotest Report against WO (185) for line item no 14. Scanned and submitted
the same to Mr Vinayak.
5. Prepared Final Inspection Report against WO (185) for line item no 14. Scanned and
submitted the same to Mr Vinayak.
6. Prepared MTC’s against the QAPCO’s quotation (no. OM/93111/21-22) and submitted
the same to Mr Vinayak for review and further process.
7. Verified the Metito’s PO against WO (348) and relevant specifications.
8. MTC Preparation against WO (348) – under process.
DAILY PROGRESS REPORT
9. Prepared MTC’s against WO (345)
10. Verified the quote no. OM/93111/21-22 and relevant specifications.
11. Queries mail sent to concerned against the quote no. OM/93111/21-22.
12. Verified the PO against WO (326) and relevant specifications.
13. Prepared MTC’s against WO (345)
24-11-2021
25-11-2021
26-11-2021
27-11-2021
1. MTC Preparation against the quote no. OM/93124/21-22. Submitted the same to Mr Vinayak
for review and further process.
2. Communicated with Inspection Team (Mayank, Shariq and Saquib) to attend the DPT training.
3. Conducted the DPT training for Inspection Team.
4. Verified the Veolia’s PO against WO No. 332.
5. Prepared MTCs for the Veolia’s PO against WO No. 332 and Submitted the same to Mr
Vinayak for review and further process.
DAILY PROGRESS REPORT
29-11-2021
30-11-2021
01-11-2021
02-12-2021
03-12-2021
1. Resolved Mayank’s queries regarding the plain washers (Type A or Type B), by studying
the standard.
2. MTC preparation against WO 381.
3. Modified the MTC against the WO 326, as Vinayak informed the same Heat no. marked
for all threadolets.
4. Atish Kadam was resolving the slow internet issues due to which the work was holded.
DAILY PROGRESS REPORT
5. Marking matter preparation against WO 381
04-12-2021
05-12-2021