SR

NO
1.

OBSERVATIONS

2.

3.

PROBLEMS

Raw material, Motor, Gear Box, Mechanical seal & welding

consumable test certificates found in order.
WPS/PQR/WPQ/ NDE & Test Procedures found in order.
RT films and NDE reports found in order.
Material Heat Chart found in order.
Manufacturers record book found in order.
Raw material identification for shell & Dish end found to
meet the specification requirements.

4.

5.

6.

CORRECTIVE ACTION

Found in order Word

used in statements.
Manufacturers record
book found in order.

Shell & Dish end Word

used in statements.

Stage-wise inspection in accordance with approved

inspection & test plan.

Stage-wise inspection
Elaboration not done.

Visual examination on internal & external surface of the

equipment after completion of all fabrication activities no
injurious surface defects were observed.
Dimension check found within the specified tolerances.

Injurious - Word used in

statements.

[PMI on base metal & weld joints] found to meet the

specification requirements.

Dimension check - Word

used in statements.
No record for weld metal
PMI check observed.
Cladding not specified.

Use Acceptable/Not
Acceptable.
Not required, shall
be on Index.

Plate for shell &

Dish end (MTCs
review, dimensions,
visual).
Refer & write all the
W stages of QAP in
brief.
Do not use the
word, correct the
statement as
Use overall
dimensions
Add the report.
Contact Part PMI
check required.