SUPPLIER QUALITY

Inspection report
Project/Unit: Specification/Description: Document code:
GE Specifications:
NB00140,NB00141 ,
JAWAHARPUR 2X660 MW GHATAMPUR ABF/AF/BV/HYD/91905/
9ANAM600120
STG UNITS 2X660 MW & OBRA C 2X660MW IR/2
&HZLM21013
Item Description: Fasteners
Equipment inspected: Fasteners

Inspection type:
Intermediate Final conformity Pre-shipment
Purpose of inspection:

Supplier: M/s Atlas Fasteners Sub-supplier(s):

Place of inspection: Starting date of inspection/Duration:

Plot No :66, Sri Venkateswara Co-Op Industrial Estate, Balanagar,
01 December 2018
Hyderabad

Attendance:

Client Alstom STP Supplier Sub-supplier(s) Others(BV) TPI

Conclusions/actions by Alstom STP Supply Quality Manager:

Discrepancies number(s):

Punch items: --- NCR: --NIL

Inspector/Date: Supply Quality Manager/Date

Distribution
Original list Product engineer Purchasing Engineering specialist

Name(s) Name(s) Name(s)

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Other(s):

Name(s)
Legend:
Black Inspector wording
Black italic Punch items or NCR raised by inspector
Blue (with ) PSQ/ESQ comments
Red (with ) Punch items or NCR reference with number

1. Documents used for inspection

2. Purchase order No: 4101691905, Rev 0, Dated 07 Sep 2018.
3. NB00140- Rev Q
4. NB00141-Rev T
5. 9ANM600120-Rev N

2. Attached documents
Manufacturer Test certificate
NABL Lab Test Report,
DP Test & UT Reports.
Dimension Inspection Reports

3. Attendes :
- Client : Nil
- GE/TPI : Ch Kasi Reddy from Bureau Veritas
- Supplier : Mr. Venu.P and Mr Rakesh from M/s Atlas Fasteners
- Sub-supplier ( ): N/A

4. Inspected equipment:

Ref fer Annexure-1 for offered qty details.

5. Schedule Status
Contractual Expected Estimated
PO No. Amdt PO Pos.
Delivery date delivery date progress (%)

6. Findings:
1. Physically verified offered items as per the PO requirements, found satisfactory.
2. Random visual inspection carried out on fasteners, found satisfactory.

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3. Reviewed Raw material test certificate and verified chemical and mechanical properties,
found meeting the specification requirements, Satisfactory.
4. Reviewed NABL Lab Reports for Raw material check test, found in order.
5. Reviewed report of Nitrocarburising for nut M64&M125 after machening , found in order
6. Reviewed Dimensional inspection reports, found in order.
7. Reviewed Dye penetrant inspection reports and PMI certificate of fasteners, found in
order.
8. Reviewed stage inspection reports as per the KSL Sheet and ITP Requirements, found
satisfactory.
9. Corrosion protection and Packing of the fasteners to be done (Activity balance).
10. For line Item number 200,210,290&280 Mechanical testing not done as per the ITP
Requirements(Hardness test on each bar and Tensile and Impact test on lowest and
highest hardness value of bars not found) . Please refer ITP No: GMD 9910030, ITP Stage
10.04, 10.05&10.06.,10.07&10.08.
11. Heat treatment details like Austinizing & temparing temparature and soaking time as per
the requirements of table 3 of GE Specification no. NB 00141, not mentioned in MTC for
line items 100, 110, 130, 160, 200, 210,280& 290.
12. All items are Identified by engraving on each item as per Drg and found as “ AF S.No,
grade,description .
13. Refer annexure-1 for offered Qty

7. Previous discrepancies status: NA

8. Inspector conclusion:
1.Line Item number 200,210,290&280 Material testing not done as per the ITP Requirements.

2.Line item numbers 100, 110, 130, 160, 200, 210,280& 290. Heat treatment details (Cycle,
temperature, time etc..) not mentioned in MTC.

MEASURING & TESTING EQUIPMENT USED

Equipment Type Equipment Identity n° Last Calibration Date Expiry Date
Digital height gauge 1304780 12-09-2018 11-09-2019
Vernier calliper AF/DVC/03 20-08-2018 19-08-2019
Micrometre 27180847 20-08-2018 19-08-2019

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9. Pictures:

--- End of the Report ---

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