Skipper LTD Daily Quality Observation Report Week-07 15.02.2017

Daily Quality Observation Sheet
Partner Name SKIPPER LIMITED, KOLKATA Date & Shift 13-02-2017 & Shift-Gen
Client Domestic Team ARNB\VYSG\ADHI
Format No: RTI/DQO/01 Rev0: 30.11.2009
Tower Pic. Containment action /
Issue Observation with Part details Preventive Measures, if any
Type No. Current Status
Accessories Welding Lack of fusion was observed for Rest Plateform. 1 Rework
Accessories Welding Porosity was observed for Rest Plateform. 2 Rework
GFT-12B Welding Blow hole was observed for S-1061B. 3 Rework
Hole to hole dimension was observed out of tolerance for Top flange of
GFT-12B Dimension 4 Reject
S-1041B.
GFT-12B Welding Tube punture was observed for S-1011B. 5 Reject
Picture Number : 1 Picture Number : 2 Picture Number : 3
Picture Size: 7x9cm Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 7 Picture Number : 8 Remarks / Other Information
Picture Size: 7x9cm Picture Size: 7x9cm

GFT-12A Material Bend flanges were observed for S1041 bottom side. 1 Reject
GFT-12A Dimension Thickness, of top flange for S-1041A, was observed 15.06mm. 2 Reject
GFT-12A Dimension 2mm PCD offset, was observed for Bottom flange of S-1041A. 3 Reject
Picture Size: 7x9cm V Picture Size: 7x9cm


GFT-12B Material Top flange of S-1051B was observed bend. 1 Reject
GFT-12B Welding Porosity was observed for S-1011B 2 Rework
Top flange thickness was observed 14.7mm instead of 16mm for S-

GFT-12B Dimension 3 Reject
1011B.
GFT-12B Galvanising Peel off was observed for S-1031B. 4 Re-Galvanising
Accessories Galvanising Partly coated clamp was observed. 5 Re-Galvanising


Partner Name SKIPPER LIMITED, KOLKATA Date & Shift
Client Domestic Team



Picture Size: 7x9cm

1

ure Size: 7x9cm




Weekly Consilidated Daily Quality Observations
Partner Name SKIPPER LIMITED, KOLKATA Week No. 7
Tower Containment action / Current
Issue Observation with Part details Preventive Measures, if any Target Date Responsibility
Type Status
Accessories Welding Lack of fusion was observed for Rest Plateform. Rework 0
Accessories Welding Porosity was observed for Rest Plateform. Rework 0
GFT-12B Welding Blow hole was observed for S-1061B. Rework 0
Hole to hole dimension was observed out of tolerance for Top

GFT-12B Dimension Reject 0
flange of S-1041B.
GFT-12B Welding Tube punture was observed for S-1011B. Reject 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
GFT-12A Material Bend flanges were observed for S1041 bottom side. Reject 0
GFT-12A Dimension Thickness, of top flange for S-1041A, was observed 15.06mm. Reject 0
GFT-12A Dimension 2mm PCD offset, was observed for Bottom flange of S-1041A. Reject 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
GFT-12B Material Top flange of S-1051B was observed bend. Reject 0
GFT-12B Welding Porosity was observed for S-1011B Rework 0
Top flange thickness was observed 14.7mm instead of 16mm for

GFT-12B Dimension Reject 0
S-1011B.
GFT-12B Galvanising Peel off was observed for S-1031B. Re-Galvanising 0

Type Status
Accessories Galvanising Partly coated clamp was observed. Re-Galvanising 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Type Status
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

Skipper LTD Daily Quality Observation Report Week-07 15.02.2017

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Daily Quality Observation Sheet

Accessories Welding Porosity was observed for Rest Plateform. 2 Rework

GFT-12B Welding Blow hole was observed for S-1061B. 3 Rework

GFT-12B Welding Tube punture was observed for S-1011B. 5 Reject

Picture Number : 1 Picture Number : 2 Picture Number : 3

Picture Size: 7x9cm Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 4 Picture Number : 5 Picture Number : 6

Picture Size: 7x9cm Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 7 Picture Number : 8 Remarks / Other Information

Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 1 Picture Number : 2 Picture Number : 3

Picture Size: 7x9cm V Picture Size: 7x9cm

Picture Number : 4 Picture Number : 5 Picture Number : 6

Picture Size: 7x9cm Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 7 Picture Number : 8 Remarks / Other Information

Picture Size: 7x9cm Picture Size: 7x9cm

GFT-12B Material Top flange of S-1051B was observed bend. 1 Reject

GFT-12B Welding Porosity was observed for S-1011B 2 Rework

Top flange thickness was observed 14.7mm instead of 16mm for S-

GFT-12B Galvanising Peel off was observed for S-1031B. 4 Re-Galvanising

Accessories Galvanising Partly coated clamp was observed. 5 Re-Galvanising

Picture Number : 1 Picture Number : 2 Picture Number : 3

Picture Size: 7x9cm Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 4 Picture Number : 5 Picture Number : 6

Picture Size: 7x9cm Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 7 Picture Number : 8 Remarks / Other Information

Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 1 Picture Number : 2 Picture Number : 3

Picture Size: 7x9cm Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 4 Picture Number : 5 Picture Number : 6

Picture Size: 7x9cm Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 7 Picture Number : 8 Remarks / Other Information

Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 1 Picture Number : 2 Picture Number : 3

Picture Size: 7x9cm Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 4 Picture Number : 5 Picture Number : 6

Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 7 Picture Number : 8 Remarks / Other Information

Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 1 Picture Number : 2 Picture Number : 3

Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 4 Picture Number : 5 Picture Number : 6

Picture Size: 7x9cm Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 7 Picture Number : 8 Remarks / Other Information

Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 1 Picture Number : 2 Picture Number : 3

Picture Size: 7x9cm Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 4 Picture Number : 5 Picture Number : 6

Picture Size: 7x9cm Picture Size: 7x9cm Picture Size: 7x9cm

Picture Number : 7 Picture Number : 8 Remarks / Other Information

Picture Size: 7x9cm Picture Size: 7x9cm

Accessories Welding Porosity was observed for Rest Plateform. Rework 0

GFT-12B Welding Blow hole was observed for S-1061B. Rework 0

Hole to hole dimension was observed out of tolerance for Top

GFT-12B Welding Tube punture was observed for S-1011B. Reject 0

GFT-12B Material Top flange of S-1051B was observed bend. Reject 0

GFT-12B Welding Porosity was observed for S-1011B Rework 0

Top flange thickness was observed 14.7mm instead of 16mm for

GFT-12B Galvanising Peel off was observed for S-1031B. Re-Galvanising 0

Accessories Galvanising Partly coated clamp was observed. Re-Galvanising 0

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