HBOARD This shape represents a slicer. Slicers are supported in Excel SUPPLIERS 2010 or later.
If the shape was modified in an
earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the slicer cannot be used. This shape represents a slicer. Slicers are supported in Excel 2010 or later.
If the shape was modified in an
earlier version of Excel, or if the workbook This shapewas saved in represents Excel a slicer. 2003 orare Slicers earlier, the slicer supported cannot in Excel be used. 2010 or later.
DECISION If the shape was modified in an
earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the slicer cannot 2.51% 7.64% be used. 44.36%
This shape represents a slicer.
Slicers are supported in Excel 2010 or later. 45.49% If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the slicer cannot be used. SR NO GIIR NO LOCATION LOCATION2 DATE SUPPLIER CODE 287 2527951 L01 REC.INSPECTION 5/8/2018 500126 304 2542111 L01 REC.INSPECTION 5/15/2018 500126 339 2600160 L01 REC.INSPECTION 5/29/2018 500126 324 2545119 L01 REC.INSPECTION 5/23/2018 500126 281 2498725 L01 REC.INSPECTION 5/8/2018 500126 1801312 L02 MACHINE SHOP 5/28/2018 500126 1801121 L04 VT ASSEMBLY 5/4/2018 376756 1801145 L02 MACHINE SHOP 5/7/2018 376756 1801160 L08 MACHINE SHOP 5/9/2018 376762 1801328 L04 VT ASSEMBLY 5/30/2018 376762 1801119 L03 HSC ASSEMBLY 5/4/2018 500126 284 2517555 L01 REC.INSPECTION 5/8/2018 500126 1801200 L08 MACHINE SHOP 5/12/2018 500126 1801153 L02 MACHINE SHOP 5/8/2018 376781 1801233 L08 MACHINE SHOP 5/16/2018 376781 1801265 L01 REC.INSPECTION 5/22/2018 376762 1801218 L03 HSC ASSEMBLY 5/15/2018 376756 1801220 L03 HSC ASSEMBLY 5/15/2018 376869 1801308 L14 PRE INSPECTION 5/28/2018 376756 1801239 L01 REC.INSPECTION 5/17/2018 500126 1801222 L08 MACHINE SHOP 5/15/2018 376762 1801201 L02 MACHINE SHOP 5/12/2018 376762 334 2588169 L01 REC.INSPECTION 5/28/2018 577614 1801151 L08 MACHINE SHOP 5/8/2018 376762 1801174 L03 HSC ASSEMBLY 5/10/2018 500126 1801259 L01 REC.INSPECTION 5/21/2018 376762 288 2527951 L01 REC.INSPECTION 5/8/2018 500126 280 2517539 L01 REC.INSPECTION 5/5/2018 500126 1801191 L08 MACHINE SHOP 5/11/2018 500126 1801097 L08 MACHINE SHOP 5/2/2018 501552 1801139 L08 MACHINE SHOP 5/7/2018 501552 1801213 L01 REC.INSPECTION 5/15/2018 378743 1801208 L01 REC.INSPECTION 5/14/2018 526684 1801271 L14 PRE INSPECTION 5/23/2018 524304 1801267 L03 HSC ASSEMBLY 5/22/2018 376806 1801149 L03 HSC ASSEMBLY 5/8/2018 376806 336 2598436 L01 REC.INSPECTION 5/29/2018 376869 1801261 L01 REC.INSPECTION 5/21/2018 500601 279 2518809 L01 REC.INSPECTION 5/5/2018 376826 313 2561473 L01 REC.INSPECTION 5/18/2018 376826 1801163 L02 MACHINE SHOP 5/9/2018 504696 286 2508702 L01 REC.INSPECTION 5/8/2018 376771 1801235 L01 REC.INSPECTION 5/17/2018 520570 1801206 L03 HSC ASSEMBLY 5/14/2018 525377 1801306 L01 REC.INSPECTION 5/28/2018 376858 1801221 L03 HSC ASSEMBLY 5/15/2018 522285 1801192 L02 MACHINE SHOP 5/11/2018 522285 1801300 L08 MACHINE SHOP 5/26/2018 527467 1801236 L08 MACHINE SHOP 5/17/2018 527467 1801329 L02 MACHINE SHOP 5/30/2018 376771 1801166 L08 MACHINE SHOP 5/9/2018 376771 1801324 L02 MACHINE SHOP 5/30/2018 376771 1801205 L02 MACHINE SHOP 5/14/2018 376771 1801172 L01 REC.INSPECTION 5/10/2018 376771 1801171 L01 REC.INSPECTION 5/10/2018 376771 1801326 L02 MACHINE SHOP 5/30/2018 514268 1801132 L01 REC.INSPECTION 5/5/2018 514268 1801133 L01 REC.INSPECTION 5/5/2018 514268 283 2518876 L01 REC.INSPECTION 5/8/2018 501178 312 2560693 L01 REC.INSPECTION 5/18/2018 376826 1801246 L01 REC.INSPECTION 5/18/2018 376826 1801278 L14 PRE INSPECTION 5/24/2018 377216 301 2496085 L01 REC.INSPECTION 5/10/2018 376851 1801266 L01 REC.INSPECTION 5/22/2018 376851 1801186 L02 MACHINE SHOP 5/10/2018 376780 1801176 L01 REC.INSPECTION 5/10/2018 376826 285 2496077 L01 REC.INSPECTION 5/8/2018 376838 299 2520962 L01 REC.INSPECTION 5/10/2018 376806 331 2571099 L01 REC.INSPECTION 5/24/2018 376771 1801198 L08 MACHINE SHOP 5/12/2018 501552 1801209 L08 MACHINE SHOP 5/14/2018 501552 1801107 L08 MACHINE SHOP 5/2/2018 501552 1801197 L02 MACHINE SHOP 5/12/2018 501552 246 2609742 L01 REC.INSPECTION 5/31/2018 504696 247 2601285 L01 REC.INSPECTION 5/31/2018 504696 308 2539656 L01 REC.INSPECTION 5/16/2018 504696 248 2601285 L01 REC.INSPECTION 5/31/2018 504696 338 2583346 L01 REC.INSPECTION 5/29/2018 376858 328 2440927 L01 REC.INSPECTION 5/23/2018 376826 297 2507984 L01 REC.INSPECTION 5/10/2018 376826 327 2571265 L01 REC.INSPECTION 5/23/2018 376826 1801100 L03 HSC ASSEMBLY 5/2/2018 376826 330 2521403 L01 REC.INSPECTION 5/24/2018 501552 290 2508700 L01 REC.INSPECTION 5/10/2018 520133 1801289 L03 HSC ASSEMBLY 5/24/2018 376806 319 2536879 L01 REC.INSPECTION 5/21/2018 376826 320 2536879 L01 REC.INSPECTION 5/21/2018 376826 298 2507984 L01 REC.INSPECTION 5/10/2018 376826 294 2514063 L01 REC.INSPECTION 5/10/2018 504696 295 2514055 L01 REC.INSPECTION 5/10/2018 504696 273 2500430 L01 REC.INSPECTION 5/3/2018 504696 1801178 L01 REC.INSPECTION 5/10/2018 504696 296 2507984 L01 REC.INSPECTION 5/10/2018 376826 337 2573119 L01 REC.INSPECTION 5/29/2018 376826 314 2561473 L01 REC.INSPECTION 5/18/2018 376826 332 2572738 L01 REC.INSPECTION 5/24/2018 527827 311 2543970 L01 REC.INSPECTION 5/17/2018 376858 1801294 L14 PRE INSPECTION 5/26/2018 376869 1801189 L02 MACHINE SHOP 5/11/2018 501552 1801297 L08 MACHINE SHOP 5/26/2018 501552 1801319 L08 MACHINE SHOP 5/29/2018 501552 1801199 L08 MACHINE SHOP 5/12/2018 501552 1801115 L08 MACHINE SHOP 5/3/2018 501552 1801144 L08 MACHINE SHOP 5/7/2018 501552 1801262 L08 MACHINE SHOP 5/7/2018 501552 1801226 L03 HSC ASSEMBLY 5/16/2018 501552 1801181 L02 MACHINE SHOP 5/10/2018 501552 1801250 L08 MACHINE SHOP 5/19/2018 501552 1801287 L02 MACHINE SHOP 5/24/2018 501552 1801212 L08 MACHINE SHOP 5/15/2018 501552 1801251 L02 MACHINE SHOP 5/19/2018 376775 1801175 L01 REC.INSPECTION 5/10/2018 376775 345 2593193 L01 REC.INSPECTION 5/31/2018 376756 325 2543974 L01 REC.INSPECTION 5/23/2018 376756 278 2515701 L01 REC.INSPECTION 5/4/2018 376775 1801240 L01 REC.INSPECTION 5/17/2018 376775 1801223 L01 REC.INSPECTION 5/16/2018 376775 277 2515779 L01 REC.INSPECTION 5/4/2018 512774 1801290 L03 HSC ASSEMBLY 5/24/2018 526159 1801334 L03 HSC ASSEMBLY 5/31/2018 526159 1801242 L01 REC.INSPECTION 5/18/2018 526159 277 2464461 L01 REC.INSPECTION 5/5/2018 524849 1801112 L01 REC.INSPECTION 5/3/2018 524849 270 2477017 L01 REC.INSPECTION 5/2/2018 508604 271 2477017 L01 REC.INSPECTION 5/2/2018 508604 272 2477017 L01 REC.INSPECTION 5/2/2018 508604 1801232 L04 VT ASSEMBLY 5/16/2018 517108 1801161 L02 MACHINE SHOP 5/9/2018 517108 1801211 L08 MACHINE SHOP 5/15/2018 517108 1801311 L02 MACHINE SHOP 5/28/2018 517108 1801315 L04 VT ASSEMBLY 5/29/2018 519673 1801113 L04 VT ASSEMBLY 5/3/2018 519673 1801322 L01 REC.INSPECTION 5/30/2018 519673 1801320 L04 VT ASSEMBLY 5/29/2018 519673 1801263 L02 MACHINE SHOP 5/22/2018 519673 1801313 L01 REC.INSPECTION 5/29/2018 519673 1801204 L09 HSC ASSEMBLY 5/14/2018 519673 1801323 L01 REC.INSPECTION 5/30/2018 376851 1801298 L04 VT ASSEMBLY 5/26/2018 376638 1801131 L04 VT ASSEMBLY 5/5/2018 507392 1801288 L02 MACHINE SHOP 5/24/2018 507392 1801134 L02 MACHINE SHOP 5/5/2018 507392 1801241 L08 MACHINE SHOP 5/17/2018 507392 1801277 L04 VT ASSEMBLY 5/23/2018 527019 1801231 L04 VT ASSEMBLY 5/16/2018 527019 1801255 L04 VT ASSEMBLY 5/21/2018 527019 1801225 L04 VT ASSEMBLY 5/16/2018 527019 1801244 L02 MACHINE SHOP 5/18/2018 525960 1801332 L01 REC.INSPECTION 5/31/2018 508480 1801243 L01 REC.INSPECTION 5/18/2018 510587 1801283 L01 REC.INSPECTION 5/24/2018 501675 1801331 L01 REC.INSPECTION 5/31/2018 525960 329 2581327 L01 REC.INSPECTION 5/24/2018 501675 340 2598993 L01 REC.INSPECTION 5/30/2018 501675 342 2598993 L01 REC.INSPECTION 5/30/2018 501675 341 2598993 L01 REC.INSPECTION 5/30/2018 501675 274 2493192 L01 REC.INSPECTION 5/3/2018 507392 275 2493190 L01 REC.INSPECTION 5/3/2018 507392 343 2606914 L01 REC.INSPECTION 5/31/2018 502404 1801274 L01 REC.INSPECTION 5/23/2018 527949 1801268 L01 REC.INSPECTION 5/23/2018 527949 1801325 L02 MACHINE SHOP 5/30/2018 501552 1801249 L01 REC.INSPECTION 5/19/2018 520133 1801173 L03 HSC ASSEMBLY 5/10/2018 509318 1801314 L01 REC.INSPECTION 5/29/2018 520191 1801148 L04 VT ASSEMBLY 5/8/2018 376838 1801147 L04 VT ASSEMBLY 5/8/2018 527980 1801146 L04 VT ASSEMBLY 5/8/2018 527980 1801196 L03 HSC ASSEMBLY 5/12/2018 378740 317 2544637 L01 REC.INSPECTION 5/21/2018 378740 1801118 L01 REC.INSPECTION 5/4/2018 527945 326 256995 L01 REC.INSPECTION 5/23/2018 378740 321 2524423 L01 REC.INSPECTION 5/21/2018 376838 1801273 L04 VT ASSEMBLY 5/23/2018 376838 303 2522904 L01 REC.INSPECTION 5/14/2018 378743 1801309 L01 REC.INSPECTION 5/28/2018 378743 1801214 L01 REC.INSPECTION 5/15/2018 378743 1801105 L01 REC.INSPECTION 5/2/2018 527093 1801102 L01 REC.INSPECTION 5/2/2018 527093 1801103 L01 REC.INSPECTION 5/2/2018 527093 1801104 L01 REC.INSPECTION 5/2/2018 527093 1801101 L01 REC.INSPECTION 5/2/2018 527093 1801229 L03 HSC ASSEMBLY 5/16/2018 524304 1801260 L01 REC.INSPECTION 5/21/2018 504792 1801128 L03 HSC ASSEMBLY 5/5/2018 504792 249 2588093 L01 REC.INSPECTION 5/31/2018 528074 1801333 L01 REC.INSPECTION 5/31/2018 528074 1801164 L03 HSC ASSEMBLY 5/9/2018 526709 1801203 L01 REC.INSPECTION 5/14/2018 509727 1801321 L01 REC.INSPECTION 5/30/2018 376874 1801180 L01 REC.INSPECTION 5/10/2018 517108 1801165 L04 VT ASSEMBLY 5/9/2018 519673 1801157 L04 VT ASSEMBLY 5/8/2018 518887 1801136 L04 VT ASSEMBLY 5/5/2018 527374 291 2526229 L01 REC.INSPECTION 5/10/2018 527374 292 2526228 L01 REC.INSPECTION 5/10/2018 527374 293 2526228 L01 REC.INSPECTION 5/10/2018 527374 1801254 L01 REC.INSPECTION 5/21/2018 500126 1801170 L02 MACHINE SHOP 5/10/2018 500126 1801304 L08 MACHINE SHOP 5/28/2018 376781 1801279 L02 MACHINE SHOP 5/24/2018 376762 1801168 L03 HSC ASSEMBLY 5/9/2018 500714 1801169 L03 HSC ASSEMBLY 5/9/2018 376869 309 2549506 L01 REC.INSPECTION 5/17/2018 376756 1801276 L03 HSC ASSEMBLY 5/23/2018 376756 1801162 L08 MACHINE SHOP 5/9/2018 376762 1801257 L08 MACHINE SHOP 5/21/2018 376762 333 2601013 L01 REC.INSPECTION 5/28/2018 577614 1801256 L08 MACHINE SHOP 5/21/2018 376762 282 2516971 L01 REC.INSPECTION 5/8/2018 500126 307 2537160 L01 REC.INSPECTION 5/15/2018 376756 1801216 L01 REC.INSPECTION 5/15/2018 376756 1801305 L02 MACHINE SHOP 5/28/2018 376762 1801318 L01 REC.INSPECTION 5/29/2018 500126 1801285 L01 REC.INSPECTION 5/24/2018 500199 1801295 L01 REC.INSPECTION 5/26/2018 376762 1801286 L01 REC.INSPECTION 5/24/2018 376771 1801293 L14 PRE INSPECTION 5/25/2018 515124 1801150 L01 REC.INSPECTION 5/8/2018 527374 1801296 L01 REC.INSPECTION 5/26/2018 376771 SUPPLIERS DRAWING COMPONANTS MATERIAL SAWANT STEEL & ALLOY 2MP/P-2643 NECK RING CA15 SAWANT STEEL & ALLOY 2MP-P-3309 NECK RING CA15 SAWANT STEEL & ALLOY 2MP/P-3455 NECK RING CA15 SAWANT STEEL & ALLOY 1MP/P-500 NECK RING CA15 SAWANT STEEL & ALLOY 2MP/P-3321 NECK RING CA15 SAWANT STEEL & ALLOY 28710P NECK RING CA15 AMRUTA INDUSTRIES 3 5641 2880 002 RAT PLATE CA15 AMRUTA INDUSTRIES 2 3069 1500 0501 IMPELLER CA6NM JSONS FOUNDRY PVT LTD 2 7450 1503 0503 IMPELLER CA6NM JSONS FOUNDRY PVT LTD 2 7450 1503 0503 IMPELLER CA6NM SAWANT STEEL & ALLOY 2 2205 1500 001 CA6N IMPELLER CA6NM SAWANT STEEL & ALLOY 1 1430 1181 001 NECK RING CA6NM SAWANT STEEL & ALLOY 1 5570 1600 001 NECK RING CA6NM WESTERN PRECICAST PVT. LTD. 2 5659 4910 0501 BELL MOUTH CD3MN WESTERN PRECICAST PVT. LTD. 2 5659 4910 0501 BELL MOUTH CD3MN JSONS FOUNDRY PVT LTD 14520P-1 OTHERS CD4MCUN AMRUTA INDUSTRIES 36443P IMPELLER CF3M TWINS ENGINEERING 3 0126 1042 002 DEL COVER CF8 AMRUTA INDUSTRIES 23814P_B IMPELLER CF8 SAWANT STEEL & ALLOY 2 1963 1503 001 IMPELLER CF8 JSONS FOUNDRY PVT LTD 3 1440 1000 0501 CASING CF8M JSONS FOUNDRY PVT LTD 2 3934 1000 002 CASING CF8M SHREE GURUKKRUPA AUTOMATION 14460P GLAND CF8M JSONS FOUNDRY PVT LTD 3MP/P-959 IMPELLER CF8M SAWANT STEEL & ALLOY 2MP/P-4068_B IMPELLER CF8M JSONS FOUNDRY PVT LTD 4MP-P-68 MID BODY CF8M SAWANT STEEL & ALLOY 2MP/P-2643 NECK RING CF8M SAWANT STEEL & ALLOY 1 5407 1600 001 NECK RING CF8M SAWANT STEEL & ALLOY 1 1607 1181 002 NECK RING CF8M MATHER & PLATT PUMPS LTD (KOLHAPUR) 3 1420 1503 001 IMPELLER CT1 MATHER & PLATT PUMPS LTD (KOLHAPUR) 2 1567 1500 004_03 IMPELLER CT1 DHANSHEEL INDUSTRIAL CORPORATION 35821P-11 SHAFT EN8 HARIHAR INDUSTRIES 3MP/P-1566 SHAFT EN8 SHIV SHAMBHO ENGG WORKS 2 1424 1801 002 SHAFT EN8 ACCURATE ENGINEERS 2 0188 1902 002 BAL VALVE FG260 ACCURATE ENGINEERS 14278P-17_A BAL VALVE FG260 TWINS ENGINEERING 3MP-P-452 BAL VALVE FG260 PRAGATI ENGINEERING WORKS-SANGLI 2MP/P-2838_B BELL MOUTH FG260 JADHAV ENGINEERING WORKS 1 0125 2760 0502 BRG HSG FG260 JADHAV ENGINEERING WORKS 3MP/P-1615 BRG HSG FG260 P.K.ENGINEERING WORKS 3MP/P-2586/7 BRG HSG FG260 PALUS ENGINEERING INDUSTRIES 5MP/P-106 BRG HSG FG260 SHRAVANI MACHINE TOOLS 5MP/P-310 BRG HSG FG260 SHREE DATTA ENGINEERING W 4 4803 2850 001 BRG HSG FG260 SHRI KANAKA INDUSTRIES 2 1567 2764 001 R1 BRG HSG FG260 FIE SPHEROTECH 3 2016 1000 0501 CASING FG260 FIE SPHEROTECH 3 1576 1000 003 CASING FG260 MEERA CASTING UNIT 3 1571 1000 001 CASING FG260 MEERA CASTING UNIT 3 1571 1000 001 CASING FG260 PALUS ENGINEERING INDUSTRIES A-1787-1 CASING FG260 PALUS ENGINEERING INDUSTRIES 3 2103 1000 003 CASING FG260 PALUS ENGINEERING INDUSTRIES 3 1567 1000 006 CASING FG260 PALUS ENGINEERING INDUSTRIES 3 1567 1000 006 CASING FG260 PALUS ENGINEERING INDUSTRIES 3 1567 1000 005 CASING FG260 PALUS ENGINEERING INDUSTRIES 3 1567 1000 005 CASING FG260 PITTI CASTINGS PVT.LTD 3 1801 1000 001 CASING FG260 PITTI CASTINGS PVT.LTD 5mp/p-89 CASING FG260 PITTI CASTINGS PVT.LTD 5MP/P-811 CASING FG260 ARNIMECH MACHINIST 3MP/P-2032 DIFFUSER FG260 JADHAV ENGINEERING WORKS 36445P DIFFUSER FG260 JADHAV ENGINEERING WORKS 36445P DIFFUSER FG260 MARVEL INDUSTRIES 2 0188 1050 0001 DIFFUSER FG260 SHRI VIPRA ENGG. INDUSTRIES. 2MP-P-5159-9 DIFFUSER FG260 SHRI VIPRA ENGG. INDUSTRIES. 2MP-P-5159/9 DIFFUSER FG260 WALCHANDNAGAR INDUSTRIES LTD 2 7439 1030 004 DIFFUSER FG260 JADHAV ENGINEERING WORKS 2MP/P-369_C GLAND FG260 MAHESH INDUSTRIES 1MP/P-3410 GLAND FG260 ACCURATE ENGINEERS 1 5630 2832 0501 IB CARR FG260 PALUS ENGINEERING INDUSTRIES 1 5540 2802 001 IB CARR FG260 MATHER & PLATT PUMPS LTD (KOLHAPUR)3MP/P-1786_A IMPELLER FG260 MATHER & PLATT PUMPS LTD (KOLHAPUR) 3MP/P-53_A IMPELLER FG260 MATHER & PLATT PUMPS LTD (KOLHAPUR)2 1565 1501 002 IMPELLER FG260 MATHER & PLATT PUMPS LTD (KOLHAPUR)2MP/P-4252_A IMPELLER FG260 P.K.ENGINEERING WORKS 2MP/P-1795 LOG RING FG260 P.K.ENGINEERING WORKS 111849P-1 LOG RING FG260 P.K.ENGINEERING WORKS 1 1442 2300 001 LOG RING FG260 P.K.ENGINEERING WORKS 29286P LOG RING FG260 SHRI KANAKA INDUSTRIES 2MP/P-468 LOG RING FG260 JADHAV ENGINEERING WORKS 41167P-2 MID BODY FG260 JADHAV ENGINEERING WORKS 4MP/P-66 MID BODY FG260 JADHAV ENGINEERING WORKS 3MP/P-2528/2 MID BODY FG260 JADHAV ENGINEERING WORKS 36444P MID BODY FG260 MATHER & PLATT PUMPS LTD (KOLHAPUR) 2 0188 1101 0001 MID BODY FG260 A.R.INDUSTRIES 2MP/P-3319 NECK RING FG260 ACCURATE ENGINEERS 27906P_A NECK RING FG260 JADHAV ENGINEERING WORKS 200201P NECK RING FG260 JADHAV ENGINEERING WORKS 1 5617 1601 001 NECK RING FG260 JADHAV ENGINEERING WORKS 200201P NECK RING FG260 P.K.ENGINEERING WORKS 1 1571 1181 004 NECK RING FG260 P.K.ENGINEERING WORKS 1 1446 1181 001 NECK RING FG260 P.K.ENGINEERING WORKS 1 14411181 001 NECK RING FG260 P.K.ENGINEERING WORKS 1 5617 1182 001 NECK RING FG260 JADHAV ENGINEERING WORKS 14622P-3 PART PLATE FG260 JADHAV ENGINEERING WORKS 14622P-3 PART PLATE FG260 JADHAV ENGINEERING WORKS 2 5409 2401 002 ST BOX BUSH FG260 SHREE SAI CAST ALLOYS & S 2 5526 2401 001 ST BOX BUSH FG260 SHRI KANAKA INDUSTRIES 27931P ST BOX BUSH FG260 TWINS ENGINEERING 2 5628 1190 002 SUC COVER FG260 MATHER & PLATT PUMPS LTD (KOLHAPUR)3MP/P-2545/28 IMPELLER LTB2 MATHER & PLATT PUMPS LTD (KOLHAPUR)3MP/P-142_A IMPELLER LTB2 MATHER & PLATT PUMPS LTD (KOLHAPUR)3MP/P-2545/28 IMPELLER LTB2 MATHER & PLATT PUMPS LTD (KOLHAPUR) 2 01888 1500 0001 IMPELLER LTB2 MATHER & PLATT PUMPS LTD (KOLHAPUR) 2 0188 1500 0002 IMPELLER LTB2 MATHER & PLATT PUMPS LTD (KOLHAPUR)2 1804 1500 003 IMPELLER LTB2 MATHER & PLATT PUMPS LTD (KOLHAPUR)2 1567 1500 004 IMPELLER LTB2 MATHER & PLATT PUMPS LTD (KOLHAPUR) 3MP/P-1195 IMPELLER LTB2 MATHER & PLATT PUMPS LTD (KOLHAPUR) 2 0188 1500 0001 IMPELLER LTB2 MATHER & PLATT PUMPS LTD (KOLHAPUR)2 1424 1500 001 IMPELLER LTB2 MATHER & PLATT PUMPS LTD (KOLHAPUR) 31310P IMPELLER LTB2 MATHER & PLATT PUMPS LTD (KOLHAPUR)2 1804 1500 002 IMPELLER LTB2 PRIME INDUSTRIES 1 5579 1600 001 NECK RING LTB2 PRIME INDUSTRIES 1 1436 2310 001 GLAND LTB5 AMRUTA INDUSTRIES 29998P NECK RING LTB5 AMRUTA INDUSTRIES 2MP/P-3315 NECK RING LTB5 PRIME INDUSTRIES 27904px NECK RING LTB5 PRIME INDUSTRIES 1 1420 1181 001 NECK RING LTB5 PRIME INDUSTRIES 1 0181 2103 002 R1 SLEEVES LTB5 ARUN ENTERPRISES 2 2015 4500 0501 BASE PLATE MS SHREE OM TECHNO SERVICES 2 0170 4510 0506 BASE PLATE MS SHREE OM TECHNO SERVICES 2 0170 4510 0506 BASE PLATE MS SHREE OM TECHNO SERVICES 2 0525 4510 001 BASE PLATE MS VENKATESHWARA INDUSTRIES 2 1417 4510 002 BASE PLATE MS VENKATESHWARA INDUSTRIES 2 1440 4510 0511 BASE PLATE MS ACCURATE ENGINEERING WORKS 1 1401 5600 001 R 3 COUP GUARD MS ACCURATE ENGINEERING WORKS 1 1401 5600 001 R 4 COUP GUARD MS ACCURATE ENGINEERING WORKS 1 1401 5600 001 R 5 COUP GUARD MS ACCUMAKE INDUSTRIES 3 5621 1041 0502 DBMS MS ACCUMAKE INDUSTRIES 3 5621 1041 0501 DBMS MS ACCUMAKE INDUSTRIES 3 5621 1041 0502 DBMS MS ACCUMAKE INDUSTRIES 3 5621 1041 0502 DBMS MS GIRIJA INDUSTRIES 3 5407 1041 061 DBMS MS GIRIJA INDUSTRIES 3 5409 1041 0503 DBMS MS GIRIJA INDUSTRIES 3 7439 1041 0503 DBMS MS GIRIJA INDUSTRIES 3 5417 1041 006 DBMS MS GIRIJA INDUSTRIES 3 7439 1041 0503 DBMS MS GIRIJA INDUSTRIES 3 7439 1041 0504 DBMS MS GIRIJA INDUSTRIES 2MP/P-4946/30 DBMS MS SHRI VIPRA ENGG. INDUSTRIES. 3 5628 1040 0501 DBMS MS SUYOG ENGINEERS - BHOSARI 3 5633 1041 001 DBMS MS TECHNOMAX INDUSTRIES 3 5636 1041 0501 DBMS MS TECHNOMAX INDUSTRIES 3 5621 1041 0502 DBMS MS TECHNOMAX INDUSTRIES 3 5636 1041 0501 DBMS MS TECHNOMAX INDUSTRIES 3 5636 1041 0501 DBMS MS YASH METAL 3 5633 1041 001 DBMS MS YASH METAL 3 7450 4680 0501 DBMS MS YASH METAL 3 5633 1041 001 DBMS MS YASH METAL 3 5417 1041 0521 DBMS MS SHREE ENGINEERING & MANUF 3 5629 2800 001 OTHERS MS ARVIND INDUSTRIES 3 5636 1151 0502 R M PIPE MS JAY SHREE GAJANAN ENGINEERS PVT LTD3 5509 1151 016 R M PIPE MS MATRIX ENGINEERS 2 6225 1054 011 R M PIPE MS SHREE ENGINEERING & MANUF 3 7439 1151 0503 R M PIPE MS MATRIX ENGINEERS 2 6225 1054 011 R M PIPE MS MATRIX ENGINEERS 2 5607 1150 002 R M PIPE MS MATRIX ENGINEERS 2 5416 1151 002 r4 R M PIPE MS MATRIX ENGINEERS 2 5607 1152 0505 R M PIPE MS TECHNOMAX INDUSTRIES 3 7439 1151 0504 R M PIPE MS TECHNOMAX INDUSTRIES 3 7439 1151 0504 R M PIPE MS RMS ENGINEERING 2MP/P-1292 R1 SUPP FOOT MS WILLINGTECH ENGINEERING P 2MP/P-4628 R4 TAPER WEDGE MS WILLINGTECH ENGINEERING P 2MP/P-4628 TAPER WEDGE MS MATHER & PLATT PUMPS LTD (KOLHAPUR) 35690P_A IMPELLER NICI A.R.INDUSTRIES 28213P-1 R1 NECK RING NICI MICO STEEL & ENGG CO XXX OTHERS SS304 VIJAYALAXMI ENTERPRISES 2 7440 4900 001 OTHERS SS304 MAHESH INDUSTRIES 2MP/P-4977/5 (RX)_BMUFF COUPLING SS316 AKASH ENTERPRISES 2MP/P-4262/75_C SHAFT SS316 AKASH ENTERPRISES 2MP/P-4945/103 SS316 SHAFT SS316 LAXMI INDUSTRIES-KIRLOSKARWADI 1 0165 2104 0501 SLEEVES SS316 LAXMI INDUSTRIES-KIRLOSKARWADI 1 0525 2103 0501 SLEEVES SS316 JAY ENGINEERINGS 2 7448 2050 0502 SPLIT COLLER SS316L LAXMI INDUSTRIES-KIRLOSKARWADI 2MP/P-4977/17 MUFF COUPLING SS410 MAHESH INDUSTRIES 2MP/P-4977/4 MUFF COUPLING SS410 MAHESH INDUSTRIES 2MP/P-4977/5 (RX)_BMUFF COUPLING SS410 DHANSHEEL INDUSTRIAL CORPORATION 2MP-P-4572 SHAFT SS410 DHANSHEEL INDUSTRIAL CORPORATION 2 1445 1801 001 R1 SHAFT SS410 DHANSHEEL INDUSTRIAL CORPORATION2 0188 1801 0502 SHAFT SS410 RAHUL BRAZERS 2 5614 1805 001 SHAFT SS410 RAHUL BRAZERS 2 5614 1805 004 SHAFT SS410 RAHUL BRAZERS 2 5614 1805 003 SHAFT SS410 RAHUL BRAZERS 2 5614 1805 002 SHAFT SS410 RAHUL BRAZERS 2 5614 1803 001 SHAFT SS410 SHIV SHAMBHO ENGG WORKS 2 1424 1802 002 SHAFT SS410 SOHAIL ENGINEERING WORKS 2 1416 1801 002 R1 SHAFT SS410 SOHAIL ENGINEERING WORKS 2 2015 1802 001 SHAFT SS410 VINEET ENGINEERING WORKS 2 0188 1801 0502 SHAFT SS410 VINEET ENGINEERING WORKS 2 0188 1801 0503 SHAFT SS410 VISION ENGINEERING 2 1424 1801 002 SHAFT SS410 ISHAN ENGINEERING WORKS 29292P_A SLEEVES SS410 VIJAYA INDUSTRIES 2 1567 2100 002 SLEEVES SS410 ACCUMAKE INDUSTRIES 3 5621 1041 0501 DBMS UNS GIRIJA INDUSTRIES 3 8888 5600 0501 R M PIPE UNS SAI RAJMATA INDUSTRIES 2 5659 1805 0501 SHAFT UNS SMART INDUSTRIES 1 5621 2832 002 SLEEVES UNS SMART INDUSTRIES 1 5621 2106 0501 SLEEVES UNS SMART INDUSTRIES 1 5621 2106 0501 SLEEVES UNS SMART INDUSTRIES 1 5621 2106 0501 SLEEVES UNS SAWANT STEEL & ALLOY 36344P-1 BAL VALVE WCB SAWANT STEEL & ALLOY 2 7450 4910 0501 BELL MOUTH WCB WESTERN PRECICAST PVT. LTD. 3 1575 1000 002 CASING WCB JSONS FOUNDRY PVT LTD 41198PX-10 DEL COVER WCB TULIP CASTING PVT. LTD. 4 0121 1042 0501 DEL COVER WCB TWINS ENGINEERING 4 0121 1042 0501 DEL COVER WCB AMRUTA INDUSTRIES 2 0168 1050 0501 DIFFUSER WCB AMRUTA INDUSTRIES 2 0168 1043 0501 DIFFUSER WCB JSONS FOUNDRY PVT LTD 2 7440 1030 002 DIFFUSER WCB JSONS FOUNDRY PVT LTD 2 7450 1030 0506 DIFFUSER WCB SHREE GURUKKRUPA AUTOMATION 2MP/P-397 GLAND WCB JSONS FOUNDRY PVT LTD 3 2219 1500 001 IMPELLER WCB SAWANT STEEL & ALLOY 1MP/P-3232 NECK RING WCB AMRUTA INDUSTRIES 1 5617 1650 002 NOSE CAP WCB AMRUTA INDUSTRIES 1 5617 1650 002 NOSE CAP WCB JSONS FOUNDRY PVT LTD 14503P PART PLATE WCB SAWANT STEEL & ALLOY 1MP/P-390 PART PLATE WCB PRECISION APPLIANCES 3 2045 2761 002 BRG HSG FG260 JSONS FOUNDRY PVT LTD 41227P-40_F DEL COVER CF8 PALUS ENGINEERING INDUSTRIES 2 0188 1060 0001 MID BODY FG260 TECHNOCRAT ENGINEERS M6X16 A4-50 DIN7991 OTHERS SS316 SMART INDUSTRIES 1 5621 2834 0501 SLEEVES UNS PALUS ENGINEERING INDUSTRIES 2 5526 2401 001 ST BOX BUSH FG260 NON-CONFORMANCE FAILURE CODE FAILURE REJECTED /RECTIFY QTY IN Nos DEC BLOHOLES ON O/D F01 Blow Holes 1 D09 BLOW HOLES , CRACKS OBS. IN ID 200H7. F01 Blow Holes 3 D09 BLOW HOLES & CRACK ON O/D F01 Blow Holes 2 D09 ID REQD FINISH OBSD SEMI MACHINING M06 Incomplete Operation 4 D09 OBLONG 0.25/0.4 mm M20 Geometrical Tol. 2 D09 Q. 505-0.00/-0.07 CHECKS 504mm AT PROF F12 M/C STAGE. Less Allowance 2 D09 OBSERVED STEP AT RAT COVER FACE F09 Mismatch 4 D04 Y 350mm LONG OBSERVED ON NECK CORNER F01AT ROUGH STAGE.Blow Holes 1 D09 S OBSERVED ON SHROUD FACE & IMP DIA AT F01FINISH STAGE.Blow Holes 4 D05 NEVEN OBS CHECKS 5 TO 13MM REQ 15MM. F06HENCE IMP UNBALANCE Core Shif OBS AT THE TIME OF BALANCING. 1 D05 UIRED 80H7,OBSERVED 81H7.BORE OVERSIZE M10 BY 1MM.SPARE Machining ORDER. Deviation 1 D09 BLOHOLES & POROSITY F01 Blow Holes 1 D09 LOW HOLES OBSERVED ON OD & FACE AT FINISH F01 STAGE. Blow Holes 8 D05 EP BLOW HOLES OBSERVED IN ID AT ROUGHF01 STAGE. Blow Holes 1 D05 N I/D608+0.07/-0.0 MMAT FINISH STG. PREVIOUSF01 IIR NO 1801153Blow Holes . 1 D05 D GAS FLANGE 14520P-1 BUT RECEIVED WRONG F23 SUPPLY. Wrong Supply 2 D09 AVINESS STEPS IN IMPELLER KEY WAY, HENCE M09IMPELLERMachining NOT PASS ON Deviation SHAFT WITH KEY. 3 D04 TEP O.D. REQD. 62.98 TO 62.99 MM, ACTUAL M22CHECKS 63.10 Geometrical MM. HENCE Tol.RUBBING FOUND AT 1BALANCE VALVE SEAT. D17 MM PLUG GAUGE NOT PASS , IMPELLER NOT M09PASS ON Machining SHAFT O.D.Deviation 14 D04 REQD OD AS PER PO 418 MM CHECKS 451M10 MM Machining Deviation 1 D17 BLOW HOLE OBS IN EYE BOLT HOLE. F01 Blow Holes 1 D05 EXCESS ALLOWANCE, F10 Excess allowance 4 D04 +0.052 CHECKS 265mm AS CAST. (AS PER CASTING DRG REQ. 273mm.) VED SHIFTED BY 1 TO 2 MM. BOTH THE HALF M23 NOT SYMMETRIC Geometrical WITH EACH Tol. OTHER. 4 D10 LOW HOLES OBSERVED ON VANE FACE AT FINISH F01 STAGE. Blow Holes 1 D05 G NOT OK & STEPS OBSERVED. HENCE KEY M09 NOT PASSEDMachining THROUGH.Deviation 1 D04 ace finish and excess material observed at volute F21 passage. Poor Surface Finish 12 D04 BLOHOLES ON O/D F01 Blow Holes 1 D09 VED AS PER REF1 . NOT AS PER po. OD 232 M06 MM OBS. 237Incomplete MM - VT Operation SPARES ORDER. 3 D09 HOLES OBSERVED IN ID, OD & FACE AT FINISH F01 STAGE. Blow Holes 1 D09 K DIA, AFTER WELD REPAIRED STILL BLOW HOLES F01 OPEN & UNDERCUT Blow HolesOBSERVED. 1 D09 HROUD FACE...1nos & NECK FACE, BORE FACE F01& BLOE HOLESBlowOBSERVED Holes ON SHROUD FACE ....1nos. 1 D09 04.84 OBSERVED 104.70 MM . TOOL MARKM11 OBS. ON BEARING MachiningOD.Deviation 1 D10 IAL NO NOT PUNCHED ON FACE- NO IDENTIFICATION M06 OBSERVED. Incomplete Operation 22 D17 TH REQ. 16.00/-0.043 CHECKS 16.15mm. (HENCEM10 KEY PASS Machining VERY LOOSE.) Deviation 1 D10 YDRO TEST DUE TO A CRACK AT ZERO PRESSURE.F13 (REQD. Leakage PRESSURE-25 In Hydrotest KG/CM SQ) 1 D04 4.60 TO 64.62MM,CHECKS 65.12MM.OVERM10 SIZE.SPAREMachining ORDER. Deviation 1 D17 REQD. OD 335 (+/-0.02 ) OBSERVED 335.5M11 MM Machining Deviation 1 D10 BLOW HOLES ON OD 412f7. F01 Blow Holes 1 MM. DIA. 156 (+0.04) OBS. 156.2 MM. DRILLING M10 6 HOLES Machining SHIFTEDDeviation WRT PROFILE. 1 D09 M10X20 DEEP HOLES EQU-SPACING OBSD 0.3 M18TO 0.9 MM Machining Deviation 9 D09 TR TO BOSS HOLE DIST 43mm, 1" BSP HOLEF12 OBSERVED NOLess WALLAllowance THK. 3 D05 BLOW HOLES & HARD MATERIAL F01 Blow Holes 1 D09 NOT EQUISPACE , HENCE END COVER NOT MATCH M09 WITHMachining BEARING HOUSING Deviation FOUND OUT BY 61MM. D10 NE AS PER DRG. NO-3 4803 2850 001 , MACHINING M18 REQD. Machining AS PER Deviation DRG NO -4 4803 2850 001)4 D10 0.016 /-0.006 ) OBS. 89.99 ~90.20MM , TAPER M10BY 0.025Machining MM & OVAL Deviation 0.01 MM. 3 D09 MM FROM CENTRE LINE, HENCE ROTOR FOUL F06 WHILE ROTOR ASSEMBLY Core Shif ADJUSTMENT AT CASING 3 VOLUTE. D04 OP OBSERVED ON SB FACE, BORE & SPLIT FACE F18 AT FINISH SandSTAGE. Drop / Inclusion 1 D05 NCH & FLG BACK FACE, BLOW HOLES OBSERVED F21 IN BRG Poor FLG IDSurface & POOR Finish CASTING FINISH. 5 D04 E SIDE, MIMATCH OBSERVED SUC, DEL BRACH, F21 FLG BACKPoor FACESurface & OD. POOR Finish CASTING FINISH. 1 D09 IN PRESSURE GAUGE 3/8" BSP , HENCE TAPPING F01 NOT POSSIBLE.Blow Holes 1 D07 HSG FLANGE THK REQ. 23 CHECKS 19mm FE F01 SIDE AFTER MAINTAIN Blow Holes CENTER TO FACE. POOR CASTING 1 FINISH. D09 MARK UP TO 3 MM DEEP OBS ON SPLIT FACE F12ABOUT 30%LessAREA.Allowance 1 D09 OBSERVED ON SPLIT FACE AT FINISH STAGE. F12 (CENTER HT FINISH.) Less Allowance 1 D09 URFACE FINSH AND BLOW HOLE OBSERVED F21 ON BOTTOM.Poor Surface Finish 3 D04 SAND AND POOR SURFACE FINSH OBSERVED F21ON TOP. Poor Surface Finish 3 D04 O 3 MM DEEP CAST MARK OBS IN DE SIDE SB F12BORE. Less Allowance 1 D09 r surface finish and fused sand observed onF21 the top. Poor Surface Finish 1 D04 r surface finish and fused sand observed onF21 the top. Poor Surface Finish 3 D04 UNEVEN DEPTH & VANE CRACK M01 Broken 1 D09 FUSED SAND OBSD IN VANE PASAGE F21 Poor Surface Finish 10 D09 FUSED SAND OBSD IN VANE PASAGE F21 Poor Surface Finish 10 OD 395+0.08/-0.018 CORNER.(HENCE NOT FITTING M21 IN MIDDLE ProcessBODY.) Deviation 20 D04 SER NECK RING ID , GROOVE & VANE CUT.M10 REQUIRED FORMachining WILO KOREA Deviation SPARES. 81276738/302 D10 VED IN DIFFUSER NECK RING ID, GROOVE &M11 VANE CUT .Machining REQD. FORDeviation KOREA SPARES. 1 D10 R OUT CUT 282mm & BORE REQ. 188 CHECKS F12155 TO 160mm. Less (AS Allowance PER CASTING DRG REQ. 170mm)4 D04 FSET & CUT. INSTEAD OF HARDENED PIN, BAR M21NOT USEDProcess BY SUPPLIER Deviation . 7 D09 BROKEN WHILE DRILLING M01 Broken 1 D10 BLOW HOLES F01 Blow Holes 1 D09 BLOW HOLES F01 Blow Holes 1 D09 OBSERVED ON NECK DIA & SHROUD FACE F01 AT FINISH STAGE.Blow Holes 2 D09 LOW HOLES OPEN ON SHROUD FACE & NECK F01 DIA. SAND DROP Blow OBSHoles IN KEY WAY. 1 D09 ON NECK CORNER & BLOW HOLE OBSERVED F02ON SHROUD FACEBlowAT Holes FINISH STAGE. 1 D09 OSS OUT BY 6 TO 8mm W.R.T. NECK DIA AT PROF F03 M/C STAGE.Bend / Warpage 1 D09 UNEVEN HALF DEPTH F09 Mismatch 1 D09 UNEVEN HALF DEPTH F09 Mismatch 1 D09 MM CHECKS 4 MM ONE SIDE & OTHER SIDE M18CHECKS 12Machining MM Deviation 1 D09 POCKET NOT DRESSED, O/D OVEL 0.15mm M20 Geometrical Tol. 1 D09 BLOW HOLES F01 Blow Holes 4 D09 BLOW HOLES & DAMAGE ON O/D F01 Blow Holes 1 D09 IAL OBSERVED IN POCKETS POCKETS & POOR F21SURFACE Poor FINISH Surface Finish 7 D09 68mm OBS 66 to 67.5mm & 76mm OBS 73 M11to 75mm Machining Deviation 3 D09 LE BODY LEAK IN HYDRO @15KG/CM2. REQF13 PR 60 KG. Leakage In Hydrotest 3 D03 BLOW HOLES F01 Blow Holes 5 D09 PIN HOLE 7.5mm OBSERVED 8mm M10 Machining Deviation 4 D10 EQ 260(+0.081) CHECKS 260.00 TO 260.15mm. F24 HENCE FITMENT Machining PROBLEM. Deviation 2 D04 SHRINKAGE OBS ON O/D & I/D F17 Shrinkage 1 D09 SHRINKAGE OBS ON O/D & I/D F17 Shrinkage 1 D09 OBLONG 2 TO 5mm M20 Geometrical Tol. 5 D09 MICROPOROSITY F15 Porosity 6 D09 MICROPOROSITY F15 Porosity 8 D09 285.2 ~285.3 MM. od 305h6 OBS. 305.2 MM. M10SHRINKAGEMachining IN ID. Deviation 7 D09 DEEP BLOW HOLE OBS. IN id 270 MM.F01 Blow Holes 1 D06 BLOW HOLES ON FACE F01 Blow Holes 3 D09 BLOW HOLES ON FACE F01 Blow Holes 7 D09 M ID MACHINING NOT AVAILABLE DUE TOM18 OUT M/C Machining Deviation 5 D09 BLOW HOLES F01 Blow Holes 1 D09 OD OBLONG BY 0.5 MM & BLOW HOLES OBSD M20 Geometrical Tol. 2 D09 GROOVE DEPTH REQ. 2.3+-0.05 CHECKS 3.3mm. M10 Machining Deviation 1 D10 S FACE & SHRINKAGE CRACK OBSERVED ONF01 NECK DIA & SHROUD Blow Holes FACE AT FINISH STAGE. 1 D09 LOT OF BLOW HOLES OBS ON SHROUD FACE F01 Blow Holes 3 D09 OBS IN BORE, KEY WAY & BOSS FACE. CRACKS F01OBS ON SHROUD BlowFACE. Holes 1 D05 BSERVED ON HUB DIA, FACE & SHROUD FACE F01AT FINISH STAGE. Blow Holes 5 D05 DEEP BLOW HOLE OBS ON HUB DIA FACE. F01 Blow Holes 1 D09 N SHROUD FACE & UNEVEN WALL THK OBSERVED F01 ON BOSSBlow DIA AT Holes FINISH STAGE. 1 D09 OBSERVED NECK FACE, BORE FACE & BLOEF02 HOLES OBSERVED Blow ONHoles SHROUD FACE. 1 D09 CRACK FOUND AT IMPELLER INLET VANE. F07 Crack 1 D09 CRACKS OBS ON FINISH HUB DIA & BORE. F07 Crack 2 D09 A & FACE... 1NO. BLOW HOLES & POROSITY F07 OBS ON NECK DIA...Crack 1NO. 2 D09 M CHECKS AT PROOF M/CING 40 MM, HENCE F12NO MATERIAL Less ALLOWANCE Allowance REMAINS ON TOTAL4LENGTH. D09 OSS FACE ALL OVER & SHRINKAGE/BLOW HOLES F12 OBSERVEDLessON Allowance SHROUD FACE. 1 D09 CK OBS ON W/R O/D WHILE FITTING ON IMPELLER.F07 Crack 1 D10 REQUIRED 95.3/95.5mm OBSERVED 95mm M11 Machining Deviation 4 D04 10.00/10.018mm PIN HOLE OBSERVED 9.5mm M11 Machining Deviation 2 D09 REQD AS PER REF.2, RECD REF.1 M18 Machining Deviation 4 D09 NCENTRICITY 0.1~0.2 MM. ID OBLONG BY 0.4 M03MM. Geometrical Tol. 3 D17 M DIA. DRILLING HOLE CENTRE LINE SHIFT M18 BY 1.2 MM Machining Deviation 1 D09 SLOTTING NOT DONE. F25 Incomplete Operation 5 D04 LDING HIGH POINTS OBSD. 2) GAS CUTTINGO2 MARK OBSD.Fab. 3) SAND Discrepancy OBSD ON BASE PLATE SURFACE 3 D17 AD M20 HOLE TAPPING OBSERVED TAPER. OUT M09 BY 3mm. Machining Deviation 2 D04 M PLATE. DIST FROM FACE REQ 63 CHECKS UP O2TO 55mm. 2)Fab. GAP Discrepancy BETWEEN BOTTOM FACE & DRAIN 8 PIPE. D04 poor welding, welding spatters defect obsd on channel O2 Fab. Discrepancy 2 D17 OW HOLES & WELDING SPATTER OBSD ON WELDING O2 3) SAND Fab. Discrepancy OBSD ON PAINTING 2 D17 1) Base plate flatness obsd 0.2 mm to 0.65M13 mm Tool Mark 2 D17 2) welding spatters & high points obsd. DRILLING OUT BY 1 TO 1.5 MM WRT BORE M18 Machining Deviation 4 D09 DRILLING OUT BY 1 TO 1.5 MM WRT BORE M18 Machining Deviation 4 D09 DRILLING OUT BY 1 TO 1.5 MM WRT BORE M18 Machining Deviation 18 D09 P.T. AT ST. BOX WELDING JOINT AT 5KG/CMM02 SQ REQ 6KG/CM Welding SQ Defects 1 D05 FACE & BOTT FLG FACE AT FINISH STAGE. WELDING O2 OPENFab. OBSERVED Discrepancy IN C'ID FACE. 1 D05 EN ON BOTT FLANGE FACE & DEL FLG FACE O2 AT FINISH STAGE. Fab. Discrepancy 1 D05 FLANGE FACE OUT BY 30mm W.R.T. BOTT FLG O2 FACE. Fab. Discrepancy 1 D04 KG/CM SQ AS MARKED. ALSO WRONG ORDER F13 NO PUNCED Leakage BY GIRIJA. In Hydrotest 2 D06 TRICITY CHECKS 0.30 MM TO 0.40 MM AS M03 PER CMM REPORT. Geometrical Tol. 1 D17 Ref No 25 rib incomplete fitment obsd.O2 Fab. Discrepancy 3 D17 .T. AT ST.BOX WELDING JOINT AT 8KG/CM SQ O2REQ 10KG/CMFab.SQ. Discrepancy 1 D05 .R.T. BORE. TOP FLG OD REQ. 2100 CHECKS 2130,O2 ID 1500Fab. CHKDiscrepancy 1470, ID 970 CHK 924mm. 1 D18 LDING DEFECT OBSERVED INSIDE THE DELIVERY O2 PIPE JOINING. Fab. Discrepancy 4 D17 NG MARK/EDGE OBSERVED AT BOTTOM FLANGE O2 ID AREA. Fab. Discrepancy 1 D not machine. reqd OD 229 mm checks 237 M06 mm to 241Incomplete mm Operation 2 D17 WELDING JOINTS & DELY FLG SIDE BOSES AT O25KG/CM SQFab. REQDiscrepancy 10KG/CM SQ. 1 D05 @ 5KG/CM SQ. FROM AIRVENT AND PRESSURE F13 GAUGELeakage FITTINGInBOSS. Hydrotest 1 D06 2232 MM. TOP FLG THK 32 CHECKS 33/34 & O2BOT FLG THK Fab. 36Discrepancy CHK 40/45. TOP FLG TO MIDDLE1 FLG DIST 840 CHK 836. D04 DING OPEN OBSERVED IN BOTT FLG ID FACEO2 AT ROUGH STAGE. Fab. Discrepancy 1 D05 WELDING OPEN IN C'I/D 1160+0.105/+0.0 FACE. O2 Fab. Discrepancy 1 D05 T CONNECTION BOSS AND ST BOX WELDINGF13 JOINT, BLASTING Leakage AND In Hydrotest PRIMER PAINTING NOT DONE. 1 D06 VENT CONNECTION HOLES TAPPING THRO NOT F25 DONE(1/2'' Incomplete BSP R1Operation FLG) 4 D04 NG NOT DONE PROPERLY HENCE LEAK IN P.T.O2 REQ 10KG/CM Fab.SQDiscrepancy CHECKS 5KG/CM SQ. 1 D05 P.T.AT ST.BOX WELDING JOINT AT 3KG/CM SQ O2REQ 6KG/CM Fab. SQ.Discrepancy 1 D05 KS 297 AT RAW STAGE. RING FACE OUT BY 3O2 TO 5mm & RING Fab. FACE Discrepancy CENTER REQ. 146 CHECKS 1155mm AT C'ID SIDE.D04 LASTING SAND OBSD ON PIPE OUTSIDE SURFACE O2 Fab. Discrepancy 4 D17 OK, ECCEENTRIC BY 10~15 MM.WELDING DEFECT O2 OBSERVED Fab. Discrepancy OF FACE. 4 D17 flange fitment not right angle O2 Fab. Discrepancy 2 D17 blow holes on welding BLOW HOLES OBSD. ON WELDING O2 Fab. Discrepancy 1 D17 NGE NOT RIGHT ANGLE 2) BLOW HOLES ONO2 WELDING Fab. Discrepancy 2 D17 OT DONE AT FLANGE FACE & PIPE ID; FLANGE O2OD CUTTING Fab.UNEVEN Discrepancy 2 D09 OT DONE AT FLANGE FACE & PIPE ID; FLANGE O2OD CUTTING Fab.UNEVEN Discrepancy 16 D09 OT DONE AT FLANGE FACE & PIPE ID; FLANGE O2OD CUTTING Fab.UNEVEN Discrepancy 2 D09 RIB 3) COAL TAR PAINTING NOT PROPERLY APPLY O2 4) WELDING Fab. Discrepancy HIGH POINTS OBSD. 5) SEGMENT 1 JOINTS NOT PROPERLY D17 MATCH RIB 3) COAL TAR PAINTING NOT PROPERLY APPLY O2 4) WELDING Fab. Discrepancy HIGH POINTS OBSD. 5) SEGMENT 6 JOINTS NOT PROPERLY D17 MATCH REQD PCD 228 MM CHECKS 233 MMM10 Machining Deviation 1 D09 ing not done on top and bottom faces. lining F25observed.Incomplete Operation 32 D09 Rough machining on taper. Machining not done M12 on top and Rough bottomFinish faces. 84 D09 32" { 23.018 MM} CHECKS BORE 54 MM THROUGH M18 AT PROOF MachiningM/CING. Deviation 2 D09 (+0.08 ) OBLONG BY 0.4 MM. SLIP 48 (+0.1 F25 ) NOT RESTIncomplete OD OD 768Operation MM. B/H ON ID . 1 D17 RACK OPEN WHILE HYDRO TESTING AT 0 KG/CM2. F07 Crack 1 D09 M16 TAPING HOLE OUT UPTO 2 MM M18 Machining Deviation 2 D09 D TAP FOR M6 HOLES NOT FOLLOWED.GRUBF25 SCREW NOTIncomplete FITTING. Operation 8 D17 N INTERMEDIATE BEARING SLEEVE.PROCESS F25 NOT FOLLOWED.SPARE Incomplete Operation ORDER. 6 D17 INK FIT INTERMEDIATE BEARING SLEEVE.PROCESS M06 NOTIncomplete FOLLOWED.SPARE OperationORDER. 3 D17 ROUGH SLOT FOR KEY, ACTUAL DONE AS PER M18 PREVIOUSMachining REVISION DRGDeviation 'U' SLOT. 8 D17 E TC COATING REQD. OD 77.4 MM OBSERVED M1077.7 MM.Machining Deviation 6 D17 96 ~34.01 MM. SLIP NOT PASSING THROGHM11 GROOVES. Machining 3 MM SPLITTING Deviation OBS. 1.5 MM. 1 D17 DRILLING SLOTTING INCOMPLETE M06 Incomplete Operation 23 D09 NOGO FITMENT LOOSE M10 Machining Deviation 1 D10 NG NOT DONE PROPERLY HENCE SCREW FITMENT M06 NOTIncomplete POSSIBLE. Operation 3 D04 45.99/46 OBS. 45.94 MM.KEY WAY FINISHM07 VERY ROUGH. Key Way Discepancy 1 D10 NOT CONCENTRIC WITH SHAFT AXIS. SLEEVE M03NOT FITTING. Geometrical Tol. 2 D10 TURNING PATCH MARK OBS. ON IMP INLINE WITH EACH OTHER, SHIFTED OD 55h6. M21 Process Deviation 1 D10 BY 0.6 WITH INLINE MM. K/W EACHTAPER OTHER BY, 0.3 MM. M07 ?SHIFTED Key Way Discepancy 4 D10 ASSEMBLY OF MUFF COUPLING BY 0.5 MM. K/W TAPER BY 0.2 MM. M07& Key Way Discepancy 4 D10 ASSEMBLY OF MUFF COUPLING / INLINE WITH EACH OTHER, SHIFTED BY 0.8MM. K/W TAPER BY 0.3 MM. M07 Key Way Discepancy 8 D10 SHIFTED ASSEMBLY OF K/W BY 0.7 MM. MUFFTAPER COUPLING BY 0.4/MM. M07 ASSEMBLYKey OF Way MUFFDiscepancy COUPLING & SPLIT COLLAR8NOT POSSIBLE. D10 , SHIFTED BY 0.6 MM. K/W TAPER BY 0.3 MM. M07ASSEMBLY Key OFWay MUFF Discepancy COUPLING / SPLIT COLLAR4NOT POSSIBLE. D10 ION O.D. NOT DONE AT DE SIDE ,HENCE SLEEVE M09 NOT PASSMachining THROUGH Deviation SHAFT O.D. 1 D17 AY WIDTH 8 (_0.036 ) OBSERVED 8.2 MM. KEY M10FOUND LOOSE. Machining Deviation 1 D10 9mm, ACTUAL CHECKS 22.00 TO 22.20mm. M11 AND SLIP GAUGE Machining NOT PASS. Deviation ALSO VIBRATION MARKED2 OBSERVED AT KEY D04WAY SLOT. BLOCK & OBSERVED 0.1 TO 0.25 MM AT MIDDLE POINT. DRG. NO : 2 0188 M19 503 (3 NOS) & 2 0188 1801 0503 ( 5 NOS. DEFECTIVES) Geometrical Tol. 8 D17 25 MM AT MIDDLE POINT. DRG. NO : 2 0188M19 1801 0503 (3Geometrical NOS) & 2 0188 Tol.1801 0503 ( 5 NOS. 8 DEFECTIVES) D17 R SHAFT. TRUNCATION O/D REQ 63 (-0.02/-0.08) M09 CHECKS Machining 63.027mm. Deviation 1 D17 0.5 /+0.65 ) OBSERVED 180 MM. & 100H7 M11 , 160H7 NOTMachining PASSING. Deviation 2 D17 KEY WAY WIDTH 12 (+/- 0.02 ) OBS. 9.4 &M11 11.95 MM. Machining Deviation 2 D17 9 boss length reqd 30 mm & 40 mm checksO2 40 mm & 45 Fab. mm Discrepancy 1 D17 2) Boss face obsd taper IN TWO HALF WITH WELDING SEAM.WHICHO2 IS NOT ALLOWED.SPARE Fab. Discrepancy ORDER.SPIGOT REQD 4.5MM,OBS 2 4.1MM. D11 AR WIDTH REQ. 11.80 TO 11.90 MM CHECKS M10 12MM Machining Deviation 6 D04 OD REQ. 114.49 TO 114.51 MM CHECKS 115 M10.45 MM .Machining Deviation 1 D17 I/D 82.00/82.025mm OBS 80.25mm M10 Machining Deviation 1 D10 O/D 104.54 / 104.56mm OBS 104.25/104.30mm M10 Machining Deviation 1 D10 O/D 104.54 / 104.56mm OBS 104.60/104.65mm M10 Machining Deviation 1 D17 ES ON FACE & OD 330g6. UNCLEAN CAST MARK F01 ON FACE. Blow Holes 1 D06 BLOW HOLE OBS IN NECK RING FITTMENTF01 ID Blow Holes 1 D05 M MISMATCH .BOTH SIDE SB DIA MISMATCHF10 TOP UPTO 10Excess mm. allowance 2 D04 BLOW HOLE OBS IN I/D 410-0.02/-0.06 & FACE. F01 Blow Holes 1 D05 BLOW HOLE IN STAY BAR HOLE. F01 Blow Holes 1 D05 STEP BORE. I/D 55 TO I/D 39.4. DEL SLV NOT M09 PASSED THROUGH Machining STEP Deviation BORE AFTER ALIGNMENT. 1 D17 OBLONG BY 0.3 ~0.4 MM.-DIFFUSER WRONG M20 MACHINED AS Geometrical OVERALL OBLONG. Tol. 20 D11 N DIA. 275 MM O.D. , HENCE DEL. DIFFUSERM09 NOT FITTEDMachining IN DELIVERYDeviation COVER. 1 D04 VED IN ID, FACE, SHROUD FACE & CORE HOLE F01FACE AT FINISHBlowSTAGE. Holes 2 D05 BS IN I/D 700+0.08/+0.0 & BLOW HOLES ON F07 BOSS FACE. Crack 1 D05 VED SHIFTED BY 1 TO 2 MM. BOTH THE HALF M23NOT SYMMETRICGeometrical WITH Tol. EACH OTHER. 3 D10 OBS IN EYE DIA & BLOW HOLES OBS ON SHROUD F07 FACE. Crack 1 D05 RUSTY O7 Rusty 6 D09 BLOW HOLES & SHRINKAGE OBS. ON FACE. M11 Machining Deviation 2 D09 REQD. HOLE 12.5 MM OBS. 11.5MM.M11 Machining Deviation 3 D04 LOW HOLES OBSERVED ON OD & FACE AT ROUGH F01 STAGE. Blow Holes 1 D05 BLOW HOLES ON FACE F01 Blow Holes 3 D06 1" NPT THREADING DAMAGE M24 Tap broken/Th damage 2 D04 Blow holes on I/D F01 Blow Holes 1 D06 BLOW HOLES ON FACE F01 Blow Holes 3 D06 TH REQ. 3.3 CHECKS 6.5mm, HENCE NOT FITTINGM10 IN BALMachining VAL SEAT.Deviation 20 D14 TAP BROKEN IN M6 TAPPED HOLE M01 Broken 1 D04 Blow holes on face F01 Blow Holes 3 D06 DECISION CATAGARY REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY OP-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF SCRAP OP-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF SCRAP OP-BOF RECTIFY OP-BOF SCRAP OP-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF SCRAP OP-BOF RECTIFY OP-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF SCRAP OP-BOF SCRAP OP-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY OP-BOF REJECT OP-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY OP-BOF SCRAP OP-BOF SCRAP OP-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF SCRAP OP-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF SCRAP OP-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT OP-BOF REJECT FOUNDRY-BOF SCRAP OP-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF SCRAP FOUNDRY-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF REJECT OP-BOF REJECT OP-BOF REJECT OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF REJECT OP-BOF REJECT OP-BOF REJECT OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF REJECT OP-BOF REJECT OP-BOF REJECT OP-BOF REJECT FOUNDRY-BOF RECTIFY OP-BOF REJECT OP-BOF REJECT OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF REJECT OP-BOF SCRAP OP-BOF RECTIFY OP-BOF SCRAP OP-BOF SCRAP OP-BOF SCRAP OP-BOF SCRAP OP-BOF SCRAP OP-BOF SCRAP OP-BOF SCRAP OP-BOF SCRAP OP-BOF RECTIFY OP-BOF SCRAP OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY OP-BOF SCRAP OP-BOF SCRAP OP-BOF RECTIFY OP-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY OP-BOF SALVAGE FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF SCRAP OP-BOF RECTIFY FOUNDRY-BOF REJECT FOUNDRY-BOF REJECT FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY OP-BOF RECTIFY FOUNDRY-BOF RECTIFY FOUNDRY-BOF RECTIFY OP-BOF RECTIFY OP-BOF RECTIFY FOUNDRY-BOF