INSPECTION REPORT

Report of Final Inspection

Intermediate / Progress Inspection
QETO
QUALITY SERVICES Report Number QETO/VFL/QETO/SUD/00562

Client: M/s QETO QUALITY SERVICES Date of Insp.: 28.02.2023

Purchase Order No. PO/QETO/22-23/002 Dtd.
PO Line No: 01, 02, 03
28.11.2022

Contractor M/s HOWRAH MILLING INDUSTRIES Place of Inspection CHATTERJEEPARA, HOWRAH

Subcontractor NA Manuf. Order No. NA

QAP No : NA Data Sheet No. NA

Equipment Description:
HAMMER HEAD BOLT, Drawing. No. C-100-897, R02, M110-4nos., M80-12 nos., M56-18nos.
Basis of Inspection:
PO, Drawing
Test Condition:
M56 BOLTS, NUT & WASHER- FINAL MACHINED, OTHERS UNDER FINAL MACHINING OF HEAD

Scope of Inspections:
01. Manuf. Progress 09. Fit-up / Alignment Check 17. Assembly 25. Completeness

02. QAP / QCP Verification 10. Dimensional Checks 18. Performance 26. Marking

03. Welder Qualification 11. Welds Edge Preparation 19. Functional Test 27. Environment-Health-Safety

OK
04.Material Identification 12. Visual Check of Welds 20. Test Run 28. Inst. calibration verified.
Not OK

05. Lab Witness of Samples 13. NDT ULTRASONIC TEST 21. Strip Test 29. others

06. Inspection Documents 14. Hardness 22. PMI Test 30.others

07. Visual Condition 15. Load Test 23. Surface Preparation 31.others

08. Workmanship 16. Pressure / Tightness 24. Painting / Protection 32.others

Objections: Re – Inspection: Released for

Inspection
Results:
yes no see remarks yes no see remarks yes no see remarks

Earliest Date acc. to Delivery date acc. estimation

Contract Delivery Date Confirmed by Manufacturer
manufacturer of inspector
Progress Results

yes no see remarks

This inspection does not release the manufacturer / contractor from any contractual obligations to the purchaser also in case of discrepancies occurring after delivery or within the
period of guaranty. Any defects / deviations observed on receipt of materials at Client’s works / sites shall be intimated to the manufacturer. It is the responsibility of the manufacturer to
rectify / replace the defective material in time and free of cost. Anti-rust must be applied on all the machined surface before dispatch.

For QETO – Quality Services For Contractor / Subcontractor For Client Representative
Inspector: SUDIPTA DAS Name: KUNAL SAMANTA Name:

Signature: Signature: Signature:

Date: Date: Date:
Seal: Seal: Seal:
 presented
required
Test Documents
discussed not discussed

Material Certificates acc. to specification -

Welding Filler Material Certificates
Dimensions Records / Drawings containing nominal and actual dimensions
Heat Treatment Certificates
Inspection Reports prepared by manufacturers Quality Control Department
Official Certificates of Inspection Authority
Pressure / Tightness Test Certificates
Records of NDT Testing
Welders Qualification Certificates
Works Certificates
Painting Certificate
Hardness Test Report
Others
Others

Inspection documents handed over during inspection

Inspection documents will be handed over by

Observations / Details of Inspection carried out:

M56 BOLT, NUT, WASHER:
1. The materials are offered in lacquered condition. Visually checked and found all
manufacturing operations are complete. Forging surface found on shank portion
(approx. 400mm long) in one bolt. No other abnormality observed.
2. Dimensions checked and found in order except in square head portion of three bolts
a) thickness C (35mm) found 38mm and b) thickness E (17.5mm) found 15mm.
3. Nut and washer was fitted on each bolt and found acceptable except in 2nos. bolts. To be
rectified.
M110 BOLT, NUT, WASHER: Shank and tread portion are ready. Square head machining of
one bolt is complete, another is under processing and not started for rest 2nos. Nut and
washers are ready.

M80 BOLT, NUT, WASHER: Shank and tread portion are ready. Square head machining of
7nos. bolt is ready, chamfer machining balance. For rest 5nos. bolt Square head machining is
yet to start. Nut and washers are ready.

Conclusion: M56 bolts are acceptable except deviation mentioned in point no. 1 & 2.
For QETO – Quality Services For Contractor / Subcontractor For Client Representative
Inspector: SUDIPTA DAS Name: KUNAL SAMANTA Name:
Signature: Signature: Signature:
Date: Date: Date:
Seal: Seal: Seal: