D&C Inspection Services, LLC.

1265 Butler Road League City, TX USA 77573

281.922.0200
Inspection - Expediting - Project Management
Field Services - NDE

SHOP INSPECTION REPORT

Report No.: 001
Client:
S&B Engineers and Constructors,
Ltd. Client P.O. No.: Visit No.: Visit Date(s):
4538421811 01 12/02/2022
Supplier: W.O. / S.O. No.: Supplier Ref. No.: Next Scheduled
F6976-M0005 22HE0095-96 Visit:
TBD
Flowserve SCL Mexico.

Sub-Supplier: Sub-Supplier Ref. No.:

-- --

Surveillance No. of
Conducted By: Visits to
Oscar Guerrero Date: 01

Non-conformance(s)
INSPECTION DISPOSITION: Accept Identified Placed on Hold
P.O. Status: Complete Incomplete

SURVEILLANCE INFORMATION
NEW NCR’S ISSUED THIS REPORTING
YES, NCR NUMBER       NO
PERIOD:
TOTAL NCR’S ISSUED AGAINST THIS PO: TOTAL: ____ OPEN:       CLOSED:      
ACTION/REPLY REQUIRED TO THIS
YES (see below) NO
REPORT:
INSPECTION RELEASE CERTIFICATE
YES (see attached copy) NO
ISSUED:
Other
TYPE OF INSPECTION THIS REPORT: Pre-Fab Meeting In-Process Final/Pre-Ship
     
OVERALL INSPECTION RESULTS ACCEPTABLE UNACCEPTABLE
ANTICIPATED SHIPMENT
CONFIRMED DELIVERY DATE: 03/13/23
DATE: N/A

P.O. P.O. Qty. Qty.

DESCRIPTION Qty. Rel. To Date
Item Qty. Rel. Rej.

1 1 0 0 DEA RETURN PUMPS TAG: P-6397 0

2 1 0 0 DEA RETURN PUMPS TAG: P-6398 0

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4538421811

INSPECTOR: Oscar Guerrero DATE OF VISIT: REPORT NO. 01

12/02/2022

SUMMARY OF ACTIVITIES

1. INSPECTION SUMMARY DETAILS

Inspector has performed a visit in order to verify the current status of manufacturing for tags: P-
6397/98

2. PERSONNEL/ATTENDEES
Ozman Morales FLS Project Manager
Oscar Guerrero D&C Inspector on behalf of S&B.

3. AREAS OF CONCERN
 Flowserve Seal division has been informed about a prenotification of delay due to RCCP
Supplier (QHP) Item: C0574476ZZ - Accumulator.

 Flowserve Seal division is waiting ETA Date for Item: C0595061ZZ. In order to proceed with
an alternative plan, FLS will quote with Parker and let you know the best L.T.

4. SAFETY OBSERVATIONS
N/A
5. ENGINEERING SPECIFICATIONS AND DRAWINGS UTILIZED
FLS has provided a quick resume of documents status:
 22 Documents approved.
 2 late from customer.
 12 late by FLS.

6. MATERIALS STATUS
Fls has reported the following material status:
PO Number Item Description Status Vendor
CASING COVER CASTING, MAT. A351, GR. CF3M, FPD: C3021, FLOW LINK SYSTEMS PRIVATE
0000286726 Received
PATTERN: M19367, DWG. DBM902174 LIMITED
Received KALAPI ENGINEERING ASSOCIATES
0000288916 COVER END, MAT A576 GR. 1020, FPD D3154, DWG. DBM905380
PVT. LTD
FLEXIBLE COUPLING REXNORD, THOMAS SERIES 71 , SPACER 5.5 Received
0000288674 REXNORD INDUSTRIES
IN
0000287207 MT & PRE MACHINING, SERVICE IMPELLER (M19169). Received RAM, S.A. DE C.V.
0000287207 RT MT & PRE MACHINIG SERVICE CASINGS (M19052). Received RAM, S.A. DE C.V.

Promised
PO Number Item Description Vendor Name
Date
0000287027 FLOWSERVE API 682 PLAN 53B FLOWSERVE TLAXCALA 14/02/2023
BASEPLATE, RAW MAT. CARBON STEEL, MAT. FPD D3002, DWG. LM014581 / FABRICACIONES Y MAQUINADOS PEREZ Y
0000291156 16/01/2023
20122HE0095-096 CARRASCO S.A. DE C.V.
0000287026 FLOWSERVE MECHANICAL SEAL, CARTRIDGE , FOR API PLAN 11/53B FLOWSERVE TLAXCALA 23/01/2023
0000287025 ELECTRIC MOTOR, SIEMENS, 25 HP, 284TS,3600 RPM, 460V, 60HZ, 3 PH SIEMENS INDUSTRY INC 26/01/2023
CASING COVER CASTING, MAT. A351, GR. CF3M, FPD: C3021, PATTERN:
0000286726 FLOW LINK SYSTEMS PRIVATE LIMITED Received.
M19367, DWG. DBM902174
BEARING HOUSING CASTING, MAT A216 GR WCB, PATTERN, M19646, FPD.
0000288066 FLOW LINK SYSTEMS PRIVATE LIMITED 09/12/2023
C3009, DWG. DDM905369
COUPLING GUARD, MAT. B209 ALLOY 3003(TEMPLE H14), FPD. I0041,DWG.
0000291698 GENARO RUBEN RIVERA LOPEZ 06/01/2023
LM034000, LINE. 22 (DDM905370)

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4538421811

INSPECTOR: Oscar Guerrero DATE OF VISIT: REPORT NO. 01

12/02/2022

7. FABRICATION STATUS
 Cases are at machining process and will pass to welding process on week of 12/12.
 The shafts completed the machining process and are ready for rotor assembly.
 The diffusers completed the machining process.
 The impellers are at final machining process and will pass to balancing process prior rotor
assembly.
 The case covers completed machining process and are ready for hydrotest assembly.
 Hydrostatic test scheduled for 01/11/23.
 Performance test scheduled for 01/26/23.
 Final inspection 02/24/23

8. VISUAL AND DIMENSIONAL INSPECTIONS

According with ITP the only witnessed Inspection for this project is the final inspection.
9. FUNCTIONAL PERFORMANCE TEST
N/A
10. SPECIAL PROCESS (AS APPLICABLE)
N/A
11. PRESERVATION, PACKING AND SHIIPPING MARKS
N/A
12. DOCUMENTATION REVIEWED
N/A
13. RELEASE/NON-CONFORMANCE ISSUED
N/A

14. PHOTOGRAPHS WITH DESCRIPTIONS

1. Case tag P-6397 at machining process. 2. Case tag P-6398 at machining process.

DCI 5100.04 D&C Inspection Report Rev 2 Jan 2017

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INSPECTOR: Oscar Guerrero DATE OF VISIT: REPORT NO. 01

12/02/2022

3. Shaft tag P-6397 machining process 4. Shaft tag P-6398 machining process
completed. completed.

5. Diffuser tag P-6397 machining process 6. Diffuser tag P-6398 machining process
completed. completed.

DCI 5100.04 D&C Inspection Report Rev 2 Jan 2017

SUPPLIER: Flowserve SCL P/O NO.: SUPP NO. PAGE NO. 6 OF 6
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INSPECTOR: Oscar Guerrero DATE OF VISIT: REPORT NO. 01

12/02/2022

7. Impeller tag P-6397 machining process 8. Impeller tag P-6398 machining process
completed. completed.

9. Cover tag P-6397 machining process 10. Cover tag P-6398 machining process
completed. completed.

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INSPECTOR: Oscar Guerrero DATE OF VISIT: REPORT NO. 01

12/02/2022

11. Coupling tag P-6397 received. 12. Coupling tag P-6398 received.

15. COMPLETION:

15.1. Expected February 27, 2023

16. ATTACHMENTS (UNDER SEPARATE COVER)

16.1. Monthly progress report.

End of Report

DCI 5100.04 D&C Inspection Report Rev 2 Jan 2017