HERTZ INSPECTION & SERVICES PVT. LTD. eer, Doe F/1R/003 Ver¥or De 04/11/2019 INSPECTION REPORT Client: - Mis. Think Gas Distrbution Pvt Ltd | Vendor: -M/s. Inel Gas Controls Pvt. Ltd. LOI No: « TGDL/CKP/2018-20/G./MSAI024 | Location: -E-11, EPIP Zone, GIDC Estate, Manjusar, Date: -27/02/2020. Vadodara-391775. Project: Supply of District Regulsting Skid Report No -TGPLINEL/PALLAV/11-20/001 | Date of Visit: - 04/11/2020 MATERIAL INSPECTED THIS VISIT Sr. No. Offered Quantity Description As 03 Skid (ORS TYPE--1000 | Inter Connecting Piping Spool for DRS TYPE-I-1000 SCMH) & ‘SCMH) & 10Nos Filters Filters (JIG:1421/SIG-6782 to 6784 & CF-1265 to 1274) “Any Non Results of Order : tapocton Accopted: Compliance | SINCE | Complete: | Incomplete: Ok ‘Ok No = Yes No ‘SUMMARY: Inspection done at above location, where documents reviewed as per approved QAP and Hydro test carried out for inter connecting piping spool for DRS TYPE-III-1000 SCMH) & Filters (J1G:1421/S1G-6782 to 6784 & CF-1265 to 1274) as per approved GAP. In section found to be ‘accepted as per approved QAP. Offered Qty.: Skid 03 & CF-10 Inspected Qty.: Skid 03&CF-10 | Rejected Qty.:00 Tnspecting Engineer Wir Limbachiya Patay.B Page of 3HERTZ INSPECTION & SERVICES PVT. LTD. eer Doc # F/IR/001 Veron Be 04/11/2019, INSPECTION REPORT 2.0 Persons Present:- |. Mr, Jodhu Gohil, Assistant Manager QA/QC (M/s. Inel Gas Controls Pvt. Ltd.). |. Mr, Pallay Limbachiya, Inspection Engineer (M/s. Hertz Inspection & Services Pvt. Ltd), 3.0 Documentation Used/Approval Status Reference Document: - NL. QAP. NO, IGCPLIJIG/1421/TGDLIQAPISKID/101, APPROVED. IV. LOI.NO. TGDL/CAP/2019-20/6,/MSA/034 DT:27.02.2020, APPROVED. V. GAD. NO. IGCPLJIGITGPL!1421/GAD/103 Rt APPROVED. Vi P&ID. NO. IGCPLIJIG/1421/TGPLIP&ID/103 R3, APPROVED. Vil. ASME SEC-Ix. VIL ASME SEC-V. 1X ASME SEC-Vill Div, Reviewed Document as mentioned below: = X. Reviewed Pipe MTC and Lab Report as per QAP and found in order. XI, Reviewed Pipe Fittings & Flanges material Test certificates reviewed as per QAP and found in order. XI. Reviewed WPS, POR & WPQ for welding & Welder Qualification as per QAP and found in order. Xill, Reviewed welding Inspection report reviewed as per QAP and found inorder. XIV. Reviewed DPT of all Nor-Radiography weld joints (Fillet joints) Report and found ok. XV. Radiographic testing for all Bult weld joints, Report reviewed as per QAP and, found acceptable. XVI Visually & Dimensional Checked Fit Up Orientations, Workmanship & Completeness of Piping Joints/Spools & CF (Welding) and found as per DRG XVII. Welded and Parent metal surtace area were visually checked and found no damaged, cuts, spatters, Arc strikes & other surface defects and found Satisfactory. XVIIl.__ All Fabricated spools & CF welding joint no. verified as per welding inspection report and found inorder. 40 Inspection Carried Out (Includes Corrected Non-conformance): |. Hydrostatic test Witness of inter Connecting Piping Spools (total = 03 nos Skids.) and Cartridge Fitters (CF) = 10nos.for DRS-1000 SCMH @ Bar (g) for 150# and @ 74 Bar (g) for 900% Held 240 minutes and Found No Leakage at all Joints (welded and Assembled Flange to Flange and thread joints) & No Pressure drop during the Holding time hence found Acceptable. Page 2 of 3(Gy HERTZ INSPECTION & SERVICES PVT. LTD. [veror Be oan oIS INSPECTION REPORT Testing Equipment’s Used/ Calibration status: v. vil Equipments, Calibration Certificate No. Calibration Se] Raernenes:|_ Moke Sr.No. (with NABL Traceability) due date 1. | Pressure [Baumer] 140004 ccs/442i20-24 14.06.2021 2 Gauges [General 17127036 ecsi4ati20-24 14.06.2021 | Ml, Result / Conclusions (if any Non-conformance found}: NO. IV. _ Inspection carried out as per above mentioned approved documents hence Hydro Test for Inter Connecting Piping Spools for DRS TYPE-lI-1000 SCMH & Filters (JIG1421/S1G-6782 to 6784 & CF-1265 to 1274) are found to be acceptable as per reviewed documents and approved QAP. Marking Details: 7.1 Mark of Inspection: - Hydrostatic tested/witnessed Piping Spools & CF were marked on one end flange with single hard stamp as.» Enclosures: Material Test Certificate for Seamless Pipe, Flanges & Fitting. NOT Reports. Calibration Test Cerificate for Pressure Gauge. Internal Inspection Report Next Visit / Exit Call: To be advised Images: Not Allowed by Vendor Page 3 of 3