Inspection Call

Name of BV Client:
Work Order No. & Date:

M/s THYSSENKRUPP INDUSTRIES INDIA LTD

End Client

M/S. Adani Dhamara & Hazira Port Conveyor

Package

Project:
BV File No.:
Zig No.:
Name of the Manufacturer/Vendor
Address of the manufacturer/Vendor
Vendor Contact Person:
VENDOR Contact Number & email:
Date of Inspection:
Likely time:
P.O./LOI No.:
(TKIL to Manufacturer
Item description:
Quantity:
Applicable Drawing with revision
number:
Applicable Data Sheet with revision
number:
QAP No. & Inspection Stage:
Remarks:

ADANI - Dahej

7000016240 dated 09/01/2015

IND.P.4.15.0010

(For BVIL Surveyors Only)

KHYATI ISPAT PRIVATE LIMITED
Raipur

Mr. JHA & Mr. Raju

09754341968 & 09009458994
12.09.2015
3500046779
MS STRUCTURAL STEEL
46 MT
QP No. TKII/QA/MHS/09

Documents required to be sent along with Inspection:

1) End client Approved QAP, Drawing, Datasheet, Test procedure, Unpriced Purchase
Order ( End Client to M/s TKIL & to Vendor-sub vendor)
2) Approved Procedure/Specification as applicable

3) Inspection call must marked to following

a. Project Co-ordinator-Ms.Amruta Dongarkar
Tel. No.:020-25420308/25436752 Extn: 119
Email id.; idd.pune@in.bureauveritas.com &
bvil.pune@in.bureauveritas.com
b. Project Manager-Mr.Vinayak Munishwar M.No.: 9766361684
Email id.:vinayak.munishwar@in.bureauveritas.com