Document No: LOCL/BSVIQC/001 Indio Rev. 0, November 5, 2015 Page 1 of 2 QUALITY DEFICIENCY REPORT Project Location: —] Contractor: Date: Final Inprocess | Report No OCL Paradip/BS-VI_| M/S Tuaman Engg. Ltd (Composite) 22.05.2020 Qo & zSvnrE) Inspection Checklist, Specification, Or Drawing Used As Reference: _ Specification N PDRP-8440-SP-0018 Rev. F2,and_Method Statement AG Piping Location: Piping Fabrication Yard " Description Of Discrepancy: _Noted welding electrode E7018 used without backing / temperature not maintained for Line no. 400-WCR-058-2001P-A2AW-NI, Joint no. 19, Spool 10.3 " Surveillance/Deficiency: Non completion of the quality ‘See attached pictures —Photo-0 page ‘TEIS Surveillance Personnel: Mr. Abdul Waheedu, Manager Quality ‘Name Tile Person Notified Of Deficiency: _Mr. Rajeev / Kaustay Samanta 22.05.2020 Tuaman Staff Date ™ Recommended Corrective Action by KIS _ Gouging and re filling shall be performed and RT shall be taken for above joints / Proper function / Calibration of Portable oven& mother oven shall Checked by Tuaman on regular basis 'Y Comrective Actions Implemented Accepted: HIS Quality Personnel/Date Contractor Quality Control / Date: TIS Site Construction Manager/DateDocument No: LOCLIBSVI/QC/001 Rev. 0, November 5, 2015 Page 2 of 2 QUALITY DEFICIENCY REPORT Project Locat Contractor: Date: Final Inprocess | Report Nox 1OCL ParatipiBS-V1_[ M/S Twaman EagesLid (Compesitey | 22.05.2000 _| Ul BS VUTELION