88

FORMAT NO QA/SF/042
SULZER FIELD INSPECTION REPORT DATE 25-Mar-24
REPORT NO RIS-AM-242
CUSTOMER SPI-RES ITEM DESCRIPTION SPACER SLEEVE;MACH INSPECTOR NAME ANSAR MULLA
SUPPLIER PINNACLE ENGINEERING PUMP MODEL MOC:- UNS S31803
PO NO 4502124584 LN NO 210 PROD ORDER NO - TEMP DURING INSP 36°C
CASTING DRG NO - REV - WBS NO / SO NO 100537789 / 000130 OFFERING Fully
RAW Pre M/ced
M/C ING DRG NO 3-204655049 REV A CONNECTION NA STATUS M/ced
SHIPPED OFFERED ACCEPTED REWORK REJECTED INSP DATE
QTY ORD 1 - 1 1 0 0 25-Mar-24
QTY QTY QTY QTY QTY
REWORK POINTS (Visual, NDTand Dimension) 1st Offer 2nd Offer 3rd Offer

NIL

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

NIL

GENERAL/VISUAL COMMENTS (Visual, NDTand Dimension &if any) 1st Offer 2nd Offer 3rd Offer
1. GD & T not offered during inspection FYI
2. Document review balance FYI
3. NDT- LPT not applicable NA
4. Other Dimensions found within limits as per the drawing ACC

HEAT No 23L1240

SUPPLIER QA SULZER QA

#SULZER CONFIDENTIAL