TUV INDIA PRIVATE LIMITED

INSPECTION VISIT REPORT

IVR-8116610659-1056 -Rev.00

General:

TUV India Control Number: 8116610659 Branch: Mumbai

(SAP Number)

Notification Number: Not Applicable Date(s) of Inspection: 29/09/2022

Project Name & Location: Integrated Nuclear Recycle Inspection Location: Heatreaters & Engineers-Mumbai- INDIA
Plant- TARAPUR Ashok Silk Mill Lane Off. L.B.S. Marg,
Ghatkopar- West, Mumbai – 400086
Contact No. Mr. Paresh: - +91-98214
54224

TUV India Client Name: TEMA INDIA LIMITED. End User Name: BHABHA ATOMIC RESEARCH CENTRE

DEC / PMC / EPC Name: NUCLEAR RECYCLE BOARD- DEC / PMC / EPC -
(If applicable) TROMBAY Assignment Number:
(If applicable)

Vendor Name & Location: TEMA India Limited, Achhad P.O. Number: DPS/NRBPSU/03/N1/2605/TPT/MPO/522,
works, Thane (Client PO on Vendor)
DT-04.10.2018 (TEMA WO No. 17-185)
Dated 04/10/2018

Sub Vendor Name & Not Applicable P.O. Number:

(If applicable – Vendor PO on Sub Vendor)
Location:
(If applicable)

Stages Of Inspection:

Kick Off / Pre Inspection Meeting Material Identification Interim Stages

Document Review Final Inspection Re-Inspection

Item Description:

Item Item Item Description UOM P.O. Offered Acceptable

No. Code Quantity Quantity Quantity

1 - PO Sr. No. 22 number - 1 Refer

Dish End: D-284 Conclusion
Size 1500 mm X 10 mm thick
Heat No: 21603551
Test Coupon Plate:
CT-535

2 - PO Sr. No. 21 number - 2 Refer

Dish End: D-236, D-237 Conclusion
Size 1300 mm X 10 mm thick
Heat No: 21603551
Test coupon Plate:
CT- 585 , CT-581

Reference Documents:

Sr.
Document Name Client Document Number Vendor Document Number Approval Status
No.

1 PR/MR/ARM NA NA NA

2 QAP/ITP/QCP NA NA NA

3 Drawing(s) NA NA NA

4 Datasheet(s) NA NA NA

5 Procedure(s) HT-17-185-01 NA Approved

6 Others(Specify) NA NA NA

Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report does not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client
/ End User to supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Quality, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer /
stockiest is wholly legally responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s re sponsibility is only limited to correctness of inspection results including review of the
documents, within its agreed scope against written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally responsible for genuineness of the material /
item(s) and document(s). If the calibration certificate(s) for the measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited
only to technical content in the calibration certificate.
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com; Website: www.tuv-nord.com/in.
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 / TIIMES Page 1 of 5
 TUV INDIA PRIVATE LIMITED
INSPECTION VISIT REPORT
IVR-8116610659-1056 -Rev.00

Inspection Activities Carried Out:

Stages Witnessed:

1 Loading of Dish Ends D-234, D-236, D-237, & Test Coupon Plates CT-581, CT-535, CT-585 Electric Furnace for Solution Annealing
Witness on 29.09.2022.

Documents Reviewed:

Details of Equipment(s) / Instrument(s) used for measuring / testing During Inspection:(Refer Notes)
NABL / OTHER NON-NABL
Sr. Detail of Range ID Validity till Calibration Certificate CERT. BODIES /
Equipment(s)/ Date Number NABL Traceability
No. Instrument(s) Please tick or Write Yes (whichever is applicable)

See Note 1 & 2 See Note 3

1 Roll - Roll/ 13.03.2022 CC/TRL/0051/2023 Dated: - Yes
Thermocouple 283/2022 12.09.2022
2 Temperature 0-1200 C 060212798 14.03.2023 PI/S/2614/1 Dated: 12.07.2022 Yes -
Recorder
Notes:

1) Other Certifying bodies are: NPL-India, CIPM (International Committee for Weights & Measures), ILAC & APLAC MRA Signatories.
2) Visiting inspector to ensure continued suitability for intended use, periodic maintenance, proper identification and valid calibration records and traceability to known National / International standards of the measuring Instrument(s) / testing equipment(s).
3) Non NABL: If the calibration certificate(s) for the measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited only to technical content in the calibration certificate.
4) In lieu of table above inspectors may collect master list from manufacturer / vendor/ sub vendor with all above details clearly highlighting the details of instrument(s) / equipment(s) used during inspection.

Conclusion (Acceptable / Not Acceptable / Acceptance subject to) :

Acceptance subject to completion of pending activity.

IRN can not be issued for all PO items because it is not applicable.
Pending activities:

1. Unloading of Dish Ends D-234, D-236, D-237, & Test Coupon Plates CT-581, CT-535, CT-585 From Electric Furnace.
Identification of inspected Item(s):

.
Areas of Concerns:

None
Non Conformities raised / Discrepancies observed during inspection (If Any, Mention TUV India NCR Number):

Attachments:

Inspection records – Master List of calibrated

Total Page Nos. Instruments / equipment :

Inspection Photos –
4 to 5 Others (Specify) :
Refer Page Nos.

Authorised Signature:

TUV India representative: Vendor / Sub Vendor Representative (If Applicable):

Name: Sanket Kamble Date:01/10/2022 Name:

Distribution List: TUVI Client / End User TUVI Executing Branch / TUV Originating Branch Vendor / Sub Vendor
Revision Number (If Applicable) [0] : -

Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report does not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client
/ End User to supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Quality, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer /
stockiest is wholly legally responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s re sponsibility is only limited to correctness of inspection results including review of the
documents, within its agreed scope against written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally responsible for genuineness of the material /
item(s) and document(s). If the calibration certificate(s) for the measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited
only to technical content in the calibration certificate.
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com; Website: www.tuv-nord.com/in.
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 / TIIMES Page 2 of 5
 TUV INDIA PRIVATE LIMITED
INSPECTION VISIT REPORT
IVR-8116610659-1056 -Rev.00

This Document Supersedes IVR No. :-

Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report does not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client
/ End User to supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Quality, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer /
stockiest is wholly legally responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s re sponsibility is only limited to correctness of inspection results including review of the
documents, within its agreed scope against written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally responsible for genuineness of the material /
item(s) and document(s). If the calibration certificate(s) for the measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited
only to technical content in the calibration certificate.
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com; Website: www.tuv-nord.com/in.
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 / TIIMES Page 3 of 5
 TUV INDIA PRIVATE LIMITED
INSPECTION VISIT REPORT
IVR-8116610659-1056 -Rev.00

Inspection Pictures :

loading on 29.09.2022 Test Coupon

Dished End Dished End

Dished End Dished End

Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report does not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client
/ End User to supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Quality, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer /
stockiest is wholly legally responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV Ind ia’s responsibility is only limited to correctness of inspection results including review of the
documents, within its agreed scope against written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally responsible for genuineness of the material /
item(s) and document(s). If the calibration certificate(s) for the measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited
only to technical content in the calibration certificate.
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com; Website: www.tuv-nord.com/in.
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 / TIIMES Page 4 of 5
 TUV INDIA PRIVATE LIMITED
INSPECTION VISIT REPORT
IVR-8116610659-1056 -Rev.00

Inspection Pictures :

Test Coupon loading on 29.09.2022

loading on 29.09.2022 loading on 29.09.2022

Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report does not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client
/ End User to supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Quality, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer /
stockiest is wholly legally responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV Ind ia’s responsibility is only limited to correctness of inspection results including review of the
documents, within its agreed scope against written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally responsible for genuineness of the material /
item(s) and document(s). If the calibration certificate(s) for the measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited
only to technical content in the calibration certificate.
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com; Website: www.tuv-nord.com/in.
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 / TIIMES Page 5 of 5