88

FORMAT NO QA/SF/042
SULZER FIELD INSPECTION REPORT DATE 23-Feb-24
REPORT NO RIS-AM-102
CUSTOMER SPI- MOTOR OIL (HELLAS) ITEM DESCRIPTION VOLUTE CASE INSPECTOR NAME ANSAR MULLA
SUPPLIER TULIP CASTING PVT LTD [BRIGHT] PUMP MODEL PRE 100-46 MOC:- WCB
PO NO 4502058557 LN NO 10 PROD ORDER NO - TEMP DURING INSP 32 °C
CASTING DRG NO REV -- WBS NO / SO NO Q/0100488796-0040-111 OFFERING Fully
RAW Pre M/ced
M/C ING DRG NO 0-EM-026500 REV 3 CONNECTION E3; B3 STATUS M/ced
QTY ORD SHIPPED OFFERED ACCEPTED REWORK REJECTED INSP DATE
1 - 1 - 1 0 23-Feb-24
QTY QTY QTY QTY QTY
REWORK POINTS (Visual, NDTand Dimension) 1st Offer 2nd Offer 3rd Offer
Dimensional:
1. Depth 30 +0.05 is observed as 29.95 mm Rework
2. Suc. Flange ; Serration OD 216 +1.0 is observed as 218.0 mm Rework

Visual:
1. Deburring & Cleaning not done properly Rework
2. Welding undercut/ defects observed at Ring 206 H7 top face & ID 196 bottom face Rework
3. Dimension report not given Submit
4. Wedling & extra metal step observed at Dis. Flange as cast ID Rework

CONCESSION REQUEST(Visual, NDTand Dimension) 1st Offer 2nd Offer 3rd Offer

1. Centre to Suc. Flange face distance 200.00 +/-2.7 is observed as 205.87 Deviation

GENERAL/VISUAL COMMENTS (Visual, NDTand Dimension &if any) 1st Offer 2nd Offer 3rd Offer
1. LPT Not applicable on machined surfaces NA
2. MT on machined surfaces Need to submit MT report To be Submit
3. GD & T not offered during inspection FYI
4. PO & BOM confirmed from Sulzer QC Confirmed

HEAT No U6755

SUPPLIER QA SULZER QA

# SULZER CONFIDENTIAL