VISIT REPORT

TUV Control No.:

DEC/PMC Name(if any)

8111105421

Branch: Pune.
DEC Assignment
number
(If applicable):

Report No:02
---

Client :

M/s. L&T POWER Vadodara

Project:

RAPP 7&8

Vendor Name and Sub

vendor name(if
applicable) :

L&T Valves Cmb /WPPL

Clients PO No.(on
vendor)

CMM/MEQ/22-40-2
1067/PO/6458/59 Dt03.12.12

Vendors PO No. on
sub vendor(if
applicable):

2100021543 of L&T
Power & 10075502 &
*10087761 of L&T Valve

Place of
Inspection:

WPPL Sangli.

Inspection Date:

21.02.2015

Inspection Call
20.02.15
Received
Call No-1023000238.
On:
Stage of inspection:
Kick off/Pre inspection meeting

Material Identification

Document review

Final

PO
Sr.
No

P. O. item
Code.

1
360180RN
YA10A
2

360128RNWCB-X010

360129RN-0WCB

360136RN-0WCB

Item Description

Quantity
offered

*Flange Cast Weld

Neck 26 X600
Bonnet CSTG DN 650
600
DISC CSTG DN 650
600
YOKE CSTGDN 650
600

Reference Documents:
Sr.
Document
Vendor document
No
Title
no.
1

PO quantity

Interim
stage
Reinspection
Remarks

QAP

Client Document no.

QAP-RAPP-7&8 QAP/36113/01
Rev-00

OK
OK
OK
OK

Approval Status
Approved by L&T/NPCIL

All measuring instruments/ equipment were verified for continued suitability for intended use, proper identification and maintenance,
calibration status, traceability to national standards & found satisfactory.
Disclaimer: This issue of inspection report does not relieve the supplier / manufacturer from their responsibility towards the client to
supply the item(s) concerned in full compliance with requirements of its order specification.

Distribution list: Client Vendor TUV Branch

Form No. : F / INSP/VR / 11 - R 3

Page 1 of 2

Revision date 12/04/2014

VISIT REPORT

LT360180RN

Rev-00,

LT360128RN

Rev-01

LT360129RN

Rev-00

LT360136RN

Rev-00

Drawing No-

RT PROCEDURE
No.& Technique sheet

CSP-N023 Rev-00 &

LT/NPCIL/26 X600 GTV
Bonnet R1,Disc

Approved by L&T/NPCIL

MP PROCEDURE No-

CSP-N022 Rev-00

Approved by L&T/NPCIL

Inspection Activities carried out:

1.
2.

Visual ,Dimension ,MPI witness and found acceptable

Reviewed RT Films For Bonnet, Disc & Flanges
Reviewed MTC ,HT chart, RT report ,Wall thickness report

Conclusion (Accepted/Accepted with comments/Rejected):

Accepted .
Identification of inspected item/equipment:
Hard stamped as

near as cast heat number.

Areas of concern: Nil

Non Conformities raised(if any) (mention NCR nos): Nil

Attachments (Vendor records, NCRs, Deviation requests etc.): Nil

All measuring instruments/ equipment were verified for continued suitability for intended use, proper identification and maintenance,
calibration status, traceability to national standards & found satisfactory.
Disclaimer: This issue of inspection report does not relieve the supplier / manufacturer from their responsibility towards the client to
supply the item(s) concerned in full compliance with requirements of its order specification.

Distribution list: Client Vendor TUV Branch

Form No. : F / INSP/VR / 11 - R 3

Page 2 of 2

Revision date 12/04/2014

VISIT REPORT

Name of inspector

N.V. Mahajan

Date: 21.02.2015

Signature & TUV stamp:

Vendor signature & stamp(where

applicable):

Signature & TUV stamp:

Vendor signature & stamp(where

applicable):

All measuring instruments/ equipment were verified for continued suitability for intended use, proper identification and maintenance,
calibration status, traceability to national standards & found satisfactory.
Disclaimer: This issue of inspection report does not relieve the supplier / manufacturer from their responsibility towards the client to
supply the item(s) concerned in full compliance with requirements of its order specification.

Distribution list: Client Vendor TUV Branch

Form No. : F / INSP/VR / 11 - R 3

Page 3 of 2

Revision date 12/04/2014

PUMP TAG NO.: MP-CHC501-P5242

PERFORMANCE TEST
VISIT
REPORT

CASING HYDRO TEST

IMPELLER BALANCING

PUMP TAG NO.: MP-CHC501-P5246

CASING HYDRO TEST
CASING HYDRO TEST

Witness Photo
PIPING HYDRO
PERFORMANCE TEST

STRIP TEST
IMPELLER BALANCING

STRIP TEST

All measuring instruments/ equipment were verified for continued suitability for intended use, proper identification and maintenance,
calibration status, traceability to national standards & found satisfactory.
Disclaimer: This issue of inspection report does not relieve the supplier / manufacturer from their responsibility towards the client to
supply the item(s) concerned in full compliance with requirements of its order specification.

Distribution list: Client Vendor TUV Branch

Form No. : F / INSP/VR / 11 - R 3

Page 4 of 2

Revision date 12/04/2014

VISIT REPORT

All measuring instruments/ equipment were verified for continued suitability for intended use, proper identification and maintenance,
calibration status, traceability to national standards & found satisfactory.
Disclaimer: This issue of inspection report does not relieve the supplier / manufacturer from their responsibility towards the client to
supply the item(s) concerned in full compliance with requirements of its order specification.

Distribution list: Client Vendor TUV Branch

Form No. : F / INSP/VR / 11 - R 3

Page 5 of 2

Revision date 12/04/2014