Final Inspection Report
Form No. NMB/Composite/IR/QA/2022/01/00 Effcetive Date. 17.08.2021 REVISION No. 00.00
From DESC. Inspection Report Section. QA
DEPARTMENT. New Materials Business Page
Inspection report No. : TATA-NMB-ECPL- 4560 FRP Profile Roofing Sheet –
Dated -25-07-2025 (Trapezoidal, Trimdek and GC),
Item Name:
Translucent, (Rooflight UV) with
Styro Bond Resin.
2100944560//139 00010 (000000000004078957)
Date. 23-07-2025 00020 (000000000004000499)
00030 (000000000004000512)
00040 (000000000004078958)
Tata Steel PO No : 00050 (000000000004078959)
SAP Line Item No :
00060 (000000000004078960)
00070 (000000000004079761)
00080 (000000000004079762)
00090 (000000000004079763)
00100 (000000000004079764)
3050x1270x1.2(TZL)–116.2SqM-30 Nos. Trapezoidal Profile
4270x1270x1.2(TZL)-271.145 SqM-50 Nos. (Everest Code no: E-319)
6100x1270x1.2(TZL)-232.41 SqM-30 Nos. Trimdek-1015 drawing,
7930x1270x1.2(TZL)-302.133 SqM-30 Nos. (Everest Code no: E-52)
PO Qty : 7930x1080x1.2(TRK)-342.576SqM-40 Nos. 1220 GC Profile
Approved Drg. No :
6100x1080x1.2(TRK)-197.64 SqM-30 Nos. (Everest Code no: E-8/1220)
7930x1220x1.2(GC)-193.492 SqM-20 Nos.
4270x1220x1.2(GC)-104.188 SqM-20 Nos.
4880x1220x1.2(GC)-148.840 SqM-25 Nos.
6100x1220x1.2(GC)-74.42 SqM-10 Nos.
Offered Qty: 3050x1270x1.2(TZL)–116.2SqM-30 Nos.
4270x1270x1.2(TZL)-271.145 SqM-50 Nos.
6100x1270x1.2(TZL)-232.41 SqM-30 Nos.
7930x1270x1.2(TZL)-302.133 SqM-30 Nos.
7930x1080x1.2(TRK)-342.576SqM-40 Nos. N. R. Steel,
Tata Steel Client as per
6100x1080x1.2(TRK)-197.64 SqM-30 Nos.
7930x1220x1.2(GC)-193.492 SqM-20 Nos.
PO: Project Name
4270x1220x1.2(GC)-104.188 SqM-20 Nos.
4880x1220x1.2(GC)-148.840 SqM-25 Nos.
6100x1220x1.2(GC)-74.42 SqM-10 Nos.21-
Date of Inspection 21-07-2025
Stage of Inspection
1. Final inspection : Stage inspection: Pre despatch Inspection:
Relevent Documents
Sl. Doc. Detail Title App. Not App
Trapezoidal Profile (Everest Code no: E-319)
1 Drawing :
2 Datasheet : N.A
3 QAP: TATA/NMB/ECPL/QA/QAP/172, Rev.-0
4 Any Other Documents: N.A
Witness/Review of tests:
SL NO Name of the Tests/Documents W R N/A Remarks
1 Mould Checking
2 Material Test Certificate Roving, Resin Roof Light UV Grade
Styro Bond, Batch No.- 2921,
Accelerator and cobalt octoate.
1|Page
Final Inspection Report
Form No. NMB/Composite/IR/QA/2022/01/00 Effcetive Date. 17.08.2021 REVISION No. 00.00
From DESC. Inspection Report Section. QA
DEPARTMENT. New Materials Business Page
RMTC reviewed for above raw material
and found in order.
3 Visual Surfaces visual inspection carried out
on randomly selected offered
materials @ 10% for workman-ship,
finishing, surface conditions and
found free from visible surface defects
like indentations, delamination’s,
bubbles, Pin holes, Cracks, Pits,
blisters, foreign inclusions, resin
starved area & etc. hence visual
inspection stands satisfactory.
4 Dimensions/ Orientation Check Overall dimensions (length, width and
thickness) and profile witnessed on
randomly selected offered materials @
10% w.r.t approved drawings & P.O. and
found Satisfactory.
5 Internal Inspection Report Internal inspection report (visual
and dimension) reviewed & found in
order.
6 Density Check
7 Spark Test
8 Assembly Check/ Fitment Check
9 Tackiness Check
10 Barcole Hardness Hardness checked on randomly selected
sample and result found 42 to 50
11 Glass Content
12 Marking Check (if required) Lab Tests
13 Paint DFT/Gloss value check/RAL No Check
14 Water Absorption_
15 Mechanical test (Tensile/Flexural/Bolt-shear Sampling of 1.2 mm thk. Sheets
(Trapezoidal, Trimdek and GC Profile)
etc.)
done for mechanical test and sent to
Graphene Development Centre,
Jamshedpur, Jharkhand.
16 Deflection Test
17 Calibration Reports (Check whether it is NABL Calibration status of all measuring
or Not)
devices ensuredand found valid.
Non-compliance if any :
SL SL No Description of Non-compliance Improvements / rectifications work Target Date Given by
Vendor
N.A N.A N.A
2|Page
Final Inspection Report
Form No. NMB/Composite/IR/QA/2022/01/00 Effcetive Date. 17.08.2021 REVISION No. 00.00
From DESC. Inspection Report Section. QA
DEPARTMENT. New Materials Business Page
Description: Offered materials Description: Offered materials
Description: Resin make and batch identification Description: Dimension checked
Description: Dimension checked Description: Match with standard sample
3|Page
Final Inspection Report
Form No. NMB/Composite/IR/QA/2022/01/00 Effcetive Date. 17.08.2021 REVISION No. 00.00
From DESC. Inspection Report Section. QA
DEPARTMENT. New Materials Business Page
Description: Profile dimension checked Description: Profile dimension checked
Description: Profile dimension checked Description: Profile dimension checked
Description: Profile dimension checked Description: Thickness checked
Description: Thickness checked Description: Marking checked on Roofing Sheet
4|Page
Final Inspection Report
Form No. NMB/Composite/IR/QA/2022/01/00 Effcetive Date. 17.08.2021 REVISION No. 00.00
From DESC. Inspection Report Section. QA
DEPARTMENT. New Materials Business Page
Description: Transparency checked Description: Hardness checked
Decision: Based on above mentioned inspection activities as per approved QAP inspected items are found
acceptable & satisfactory except as mentioned in observation (if any).
Decision:
Yes, see remarks
Compliance above Re-inspection Yes Released for next Yes
Required process
No No No
Date: 25.07.2025
TSL QA Team Manufacturer QA team
Signature with Stamp: Signature with Stamp: Place: Vadodara
5|Page
