TUV INDIA PRIVATE LIMITED

INSPECTION VISIT REPORT

IVR-010101105622/488-1-Rev.0

General:

TUV India Control Number:(SAP 010101105622/488 Branch: Mumbai

Number) (8120490714)

Notification Number: email Date(s) of Inspection: 29/01/2024

Project Name & Location: 850 TPD Inspection Location: PLOT NO 140/2/B/1 GIDC NR FIRE
STATION ANKLESHWAR 393 002

TUV India Client Name: DCM SHRIRAM LIMITED End User Name: DCM SHRIRAM LIMITED (33955)

DEC / PMC / EPC Name:(If applicable) - DEC / PMC / EPC Assignment -

Number:
(If applicable)

ARPAN INDUSTIRAL SYNDICATE P.O. Number: SAC/B10/4250016239 Dated

Vendor Name & Location: 06/01/2024
(Client PO on Vendor)

Sub Vendor Name & Location: - P.O. Number:

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

Stages Of Inspection:

Kick Off / Pre Inspection Meeting Material Identification Interim Stages

Document Review Final Inspection Re-Inspection

Item Description:

PO Item No. Item Item Description / Identification / MTC UOM P.O. Offered Acceptable
Code Number Quantity Quantity Quantity

SAC/B10/4250016239 00010 PIPE SMLS AS-P11 1" SCH40 meter 48 46.4 refer
SEAMLESS PIPES AS PER ANSI B36.10 SCH 40, conclusion.
ASTM A335 GR. P11

SAC/B10/4250016239 00040 PIPE SMLS AS-P11 3" SCH40 meter 30 26 refer

SEAMLESS PIPES AS PER ANSI B36.10 SCH 40, conclusion.
ASTM A335 GR. P11

SAC/B10/4250016239 00050 PIPE SMLS AS-P11 4" SCH40 meter 42 42 refer

SEAMLESS PIPES AS PER ANSI B36.10 SCH 40, conclusion.
ASTM A335 GR. P11

SAC/B10/4250016239 00060 PIPE SMLS AS-P11 6" SCH40 meter 42 43 refer

SEAMLESS PIPES AS PER ANSI B36.10 SCH 40, conclusion.
ASTM A335 GR. P11

SAC/B10/4250016239 00070 PIPE SMLS AS-P11 8" SCH40 meter 78 23 refer

SEAMLESS PIPES AS PER ANSI B36.10 SCH 40, (number) conclusion.
ASTM A335 GR. P11

Reference Documents:

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

1 PR/MR/ARM Not Applicable Not Applicable Not Applicable

2 QAP/ITP/QCP Not Applicable Not Applicable Not Applicable

3 Drawing(s) Not Applicable Not Applicable Not Applicable

4 Datasheet(s) Not Applicable Not Applicable Not Applicable

5 Procedure(s) Not Applicable Not Applicable Not Applicable

6 Others(Specify) - - -
Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
TheInspection
inspection by TUVActivities Carried
India Pvt. Ltd., review of Out:
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 responsibility is only limited to correctness of inspection results including review of the
Stageswithin
documents, Witnessed:
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.
1 as per PO pipe inspection Check pipe size ( out side diameter , ovality , length ,thickness, & Marking Verification )
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.Visual
Ltd. (TÜVInspection
NORD GROUP) : Check no surface
(REGD. & HEAD OFFICE) defects found.
801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
As perEmail:
Tel: + 91 22 66477000, Specification Sa 335Website: www.tuv-nord.com/in.
inspection@tuv-nord.com;
Form No. : F / INSP / VR / 11 – R13 / TIIMES; Revision Date: 27.10.2023
Page
2 1 PMI
of 6Witness As per specification Required ( Sa 335 Gr.P11 ) Chemical Propetie Verified.
 2 QAP/ITP/QCP Not Applicable Not Applicable Not Applicable

3 Drawing(s) Not Applicable

TUV INDIANot Applicable
PRIVATE LIMITED Not Applicable

4 Datasheet(s) Not Applicable INSPECTION VISIT REPORT

Not Applicable Not Applicable
IVR-010101105622/488-1-Rev.0
5 Procedure(s) Not Applicable Not Applicable Not Applicable

6 Others(Specify) - - -

Inspection Activities Carried Out:

Stages Witnessed:

1 as per PO pipe inspection Check pipe size ( out side diameter , ovality , length ,thickness, & Marking Verification )
Visual Inspection Check no surface defects found.
As per Specification Sa 335

2 PMI Witness As per specification Required ( Sa 335 Gr.P11 ) Chemical Propetie Verified.

Documents Reviewed:

1 Material test Certificate Review As per specification Sa-335 GR.P11 and PO.

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 PMI Instrument -- 816061 10/05/2024 TII/CAL/TESPL/1378 DT-11.05.2023 - Yes
2 Vernier Caliper 0-150 DC-01 31/03/2024 SCS-MD-0001/04/23-24 DT- Yes -
01.04.2023
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 :

Not acceptable - Refer areas of concern and Pending activities

IRN can not be issued for all PO items because activities balance as per QAP/ITP/QCP.
Pending activities from this Visit:

1. UT Balance As per PO Required ment.

2. material packing with wooden box ,pipe and fittings both end cover with plastic end caps- Balance
Identification of inspected Item(s):

.
Areas of Concerns:

1. As per PO Requirement Material test Certificate Hardness Value Required but Actual not Mentation Hardness Value in Material Test
Certificate
2. 6" & 8" pipe Inside and outside Area rusted Area Found photo attached in Mail please Client Conformation Required .
3. As per PO Requirement both side white color bande with 25mm Actual Balance Activity
4. As per PO Requirement Material test Certificate Original Required With endorsement.
5. As per PO Requirement 3meter embossing Pipe PIpe But Only One Embossing Available in pipe.
6. as per PO item no-0060 ( 6" x sch-40 ) pipe Offer QTY 8 Nos. But (01. No pipe Heat number Not Visible in pipe Marking how verified Material
test certificate Correlation please client Conform Required.
7. As per PO item no-00040 ( 3" x sch-40 ) Offer QTY-04 nos Not Acceptable because of PMI Value not Meet As per Specification Material ( Sa-
335 Gr.P11)
8. As per PO item no-00070 ( 8" x sch-40 ) Offer QTY-04 nos. ). 02 Nos. Not Acceptable because of PMI Value not Meet As per Specification
Material ( Sa-335 Gr.P11) ( Note- Acceptable QTY same Heat Number please client Conformation Require)
9. proper measuring instrument not Available in vendor Shop.
10. As per PO Requirement NDT ( UT test ) check 05 Nos ( 3 nos. Acceptable + 02 nos. Recorded indication Acceptable ) Pipe Size- 1" x Sch.40
11. All pipe Thickness check End Area
Non Conformities raised / Discrepancies observed during inspection (If Any, Mention TUV India NCR Number):

None
Attachments:

Inspection records – Master List of calibrated

Total Page Nos. Instruments / equipment :
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 /
Inspection Photos –
4 to 6 Others (Specify) :
stockiest is wholly legally responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s responsibility is only limited to correctness of inspection results including review of the
Refer Page Nos.
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.
Authorised
Copyright: Signature:
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.
TUV
Form No. : India
F / INSP /representative:
VR / 11 – R13 / TIIMES; Revision Date: 27.10.2023 Vendor / Sub Vendor Representative (If Applicable):
Page 2 of 6
11. All pipe Thickness check End Area

TUVinspection
Non Conformities raised / Discrepancies observed during INDIA(IfPRIVATE LIMITED
Any, Mention TUV India NCR Number):

None INSPECTION VISIT REPORT

IVR-010101105622/488-1-Rev.0
Attachments:

Inspection records – Master List of calibrated

Total Page Nos. Instruments / equipment :

Inspection Photos –
4 to 6 Others (Specify) :
Refer Page Nos.

Authorised Signature:

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

Name: Arjunbhai Parmar Date:01/02/2024 Name:

Distribution List: TUVI Client / End User TUVI Executing Branch / TUV Originating Branch Vendor / Sub Vendor
Revision Number (If Applicable) [0] : -
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 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 – R13 / TIIMES; Revision Date: 27.10.2023
Page 3 of 6
 TUV INDIA PRIVATE LIMITED
INSPECTION VISIT REPORT
IVR-010101105622/488-1-Rev.0

Inspection Pictures :

PMI Check PMI Check

pmi Marking

Marking Marking

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 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 – R13 / TIIMES; Revision Date: 27.10.2023
Page 4 of 6
 TUV INDIA PRIVATE LIMITED
INSPECTION VISIT REPORT
IVR-010101105622/488-1-Rev.0

Inspection Pictures :

dimension inspection. dimension inspection. With Rasting photo

dimension inspection. With Rasting photo dimension inspection. With Rasting photo

dimension inspection. With Rasting photo dimension inspection.

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 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 – R13 / TIIMES; Revision Date: 27.10.2023
Page 5 of 6
 TUV INDIA PRIVATE LIMITED
INSPECTION VISIT REPORT
IVR-010101105622/488-1-Rev.0

Inspection Pictures :

dimension inspection. dimension inspection.

dimension inspection. dimension inspection.

dimension inspection. dimension inspection.

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 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 – R13 / TIIMES; Revision Date: 27.10.2023
Page 6 of 6