EXPEDITING REPORT

Date of Visit: 13-01-15 Report No.: Fairtech/L&T/GoodrichGaskets/-

130115
Supplier: Goodrich Gasket, Chennai PO No(s). OGSP/75000-25320/PSC dt.28-Jun-
14
Project: PO Quantity: 11 nos
Client / PMC: BG TPIA: IRS
Item Monolithic Insulating Joints
Description:
(Tag Nos.)

I) Status

Item CDD <<Ex Works>> EDD as per Supplier EDD as assessed by

Expeditor
1. 14 #1500 Monolithic 15/11/14 2 Nos Dispatched. Balance 2 nos expected after
Joints- 4 nos Pongal Holidays before 24-1-15
2. 6 #1500 Monolithic Joints- 15/11/14 4 Nos dispatched. +1 Proto type completed.
4 nos
3. 6 #900 Monolithic Joints- 2 15/11/14 1 No dispatched on 12-1-15 balance 1 no expected
nos to dispatch along with 14#1500 Joints.

II) Critical Areas & Action (Identifying the Responsibility and Time Frame)#

Responsibility Target Date

1) Engineering Completed
2) Procurement - Completed.
3) ITP / Quality Related Issues-

QAP 1.1 Test Forgings- HIC&SSC TEST

HIC and SSC Test completed at Mumbai TCR Lab and Test reports are received by Goodrich Gaskets already.

4) Manufacturing including Resources

6#1500 MIJ Qty 4 nos ordered Delivery completed. 4 nos dispatched already.
- + 1 Proto type testing completed as per QAP 3.8 and reports already submitted to LNT Mr. Pradnyesh

14#1500 MIJ Qty 4 nos ordered 2 nos Delivery completed.

- Balance 2 nos 1 no Hydro completed and beveling under process
- Other one no, Hydro under process today ie 13-1-15.
- These 2 nos planned for dispatch after pongal Holidays (15 th -18th Jan15) before 24-1 15.

6#900 Joints- 2 nos.

- Out of 2 nos ordered, 1 no dispatched on 12-1-15.
- Balance 1 no, Hydro completed and under beveling planned to dispatch along with the 14#1500 MIJ after
Pongal Holidays

Fairtech/LNT showed their unhappiness on the progress and once again put more pressure on Goodrich to
follow the delivery schedule as required by LNT ie. At the earliest and Goodrich confirmed that they will deliver
balance MIJs before 24-1-15.

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III) Support from L&T Management, PMC, OWNER

Enclosures: (Please tick appropriate box)

Minutes of Meeting Email
Schedule
Status Report Few photographs of forgings under process
Expeditors Name: Rajinish Bahl/D Martin ( Fairtech )
E-mail: Expeditor.Chennai@gmail.com
Phone Number: 09868110098/09444414328

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