SUPPLIER PART - RECEIVING INSPECTION REGISTER

Supplier DC Supplier /
Date RIR No. Part No. Part Description Process Rec. Qty Supplier
No Customer

DC Report Test cert

06.10.2023 - 51001 Unit-5 4212C3033-H Spool Notching 328 P P --

07.10.2023 - 61001 Unit-5 3CU2510251-H Spool Machining 85 P P --

07.10.2023 - 61001 Unit-5 3CU2541212-H Spool Machining 77 P P --

09.10.2023 - 71001 Unit-5 3CU2510251-H Spool Machining 30 P P --

10.10.2023 - 81001 Unit-5 3CU2541212-H Spool Machining 70 P P --

11.10.2023 - 101001 Unit-5 3CU2541212-H Spool Machining 82 P P --

11.10.2023 - 101001 Unit-5 3CU1340317-H Spool Machining 28 P -- --

13.10.2023 - 121001 Unit-5 421205027-H Spool Machining 20 P P --

14.10.2023 - 131001 Unit-5 3CU2541212-H Spool Machining 75 P P --

14.10.2023 - 131001 Unit-5 421205027-H Spool Machining 50 P P --

17.10.2023 - 161001 Unit-5 3CAS105746-H Spool Machining 84 P P --

18.10.2023 - 171001 Unit-5 3CU2510620-H Spool Machining 87 P P --

18.10.2023 - 171001 Unit-5 421204228-H Spool Machining 60 P P --

19.10.2023 - 181001 Unit-5 3CU2510620-H Spool Machining 153 P P --

19.10.2023 - 181001 Unit-5 421204228-H Spool Machining 118 P P --

19.10.2023 - 181001 Unit-5 4212C3033-H Spool Notching 300 P P --

20.10.2023 - 191001 Unit-5 4212C3033-H Spool Notching 35 P P --

Doc No.: LPC/F/QA/82

Rev. No. & Dt. 01 & 28.10.2021.

Status Remarks

Rejected Notch Linear Issue

156.83 & 119.84
Rejected
Notch Linear Issue
Rejected Notch liner issue
156.83 & 119.84
Rejected
Notch Linear Issue
Rejected 90.50 Notch linear issue

Rejected 90.50 Notch linear issue

Rejected Tang hole distance under size

Rejected Tang hole distance under size

Notch Linear Issue
Rejected
90.52 measured 90.32
Rejected Tang hole distance under size

Rejected Improper Notch formation

Rejected Notch liner issue

Rejected Notch liner issue

Rejected 138.2 Notch liner issue

Rejected Notch liner issue

Rejected Tang hole distance under size

Rejected 133 Notch liner issue