PPO NO & REQUIRED RM QTY As on

SWO TYPE SIZE CLASS MATRL QTY RT PRA ORDER STATUS / REMARKS REMARKS
DATE BY 09.09.19

E:180189 SCHV-FB-BC 4 900 WCB 73 RTA A180297 6 TOTAL 67No's DISPATCHED. Balance is 06No's.

E:180189 SCHV-FB-BC 3 900 WCB 75 RTA A180290 10 TOTAL 65No's DISPATCHED. .Balance is 10No's.
SVH-190312
10.05.19
20.03.19
LIFTING LUG
2No's DISPATCHED. Under machining . Note:Heavy BH and
E:180189 SCHV-FB-BC 6 900 WCB 37 RTA A180292 35 pinholes observed on disc sealing surface , back face
SHORT.12Nos disc
rej replace req

under seat pocket bore machiing+grinding+lapping under

LIFTING LUG
E:180188 SCHV-FB-BC 6 900 WCB 12 RTA A180289 12 process.Note:Heavy BH and pinholes observed on disc SHORT.
sealing surface , back face

E:180188 SCHV-FB-BC 6 600 WCB 16 RTA A180288 16 under machining. 3No's RM short

SVH-190402
E:180231 SCHV-FB-BO 3 900 GR4A 11 RTA A180399
15.04.19
25.05.19 11 under Assembly . fastners short

AS PER PPO 100%RT APPLICABLE,CASTING EXPECTED BY JULY

E:190025 SCHV-FB-BO 6 1500 WCB 40 RTA A190027 40 MONTH
RM short

E:190025 SCHV-FB-BO 4 1500 WCB 22 RTA A190022 22 2No's receieved components short 20No's RM short

AS PER PPO 100%RT APPLICABLE,CASTING EXPECTED BY JULY

E:190025 SCHV-FB-BO 4 1500 WCB 11 RTA A190023 SVH-190603 NOT 11 MONTH
RM short
12.06.19 MENTIONED

AS PER PPO 100%RT APPLICABLE,CASTING EXPECTED BY JULY

E:190025 SCHV-FB-BO 4 1500 WCB 2 RTA A190024 2 MONTH
RM short

AS PER PPO 100%RT APPLICABLE,CASTING EXPECTED BY JULY

E:190025 SCHV-FB-BO 4 1500 WCB 3 RTA A190025 3 MONTH
RM short

SCHV-FB- CU5MC AS PER PPO CASTING EXPT NEXT MONTH. NOTE:INTERNALLY

E:180242
BC(IAH)
4 900
UC
10 RTA A180425 10 ASSEMBLED HINGE PIN CONST REQ
8No's RM short
SVH-190503 NOT
27.05.19 MENTIONED
SCHV-FB- CU5MC AS PER PPO CASTING EXPT NEXT MONTH. NOTE:INTERNALLY
E:180242
BC(IAH)
3 900
UC
10 RTA A190005 10 ASSEMBLED HINGE PIN CONST REQ
9No's RM short

Total SCHV 188

 CU5MC SVH-190401 NOT RM u/t still not
E:180207 BLV-RB-2P 2 900
UC
20 RTA A180386
15.04.19 MENTIONED 20 RM AND ALLEN BOLT-A480-M16X35L short .
received

1BD reject
E:190015 BLV-FB-2P 4 150 CF8M 7 RTA A190007 7 RM RECEIVED. COMPONENTS SHORT
replacement req

AS PER PPO 5% RT PER HEAT APPLICABLE CASTING EXPEXTED BY

E:190015 BLV-RB-2P 2 150 CF8M 26 RTA A190008 26 10.07.2019 RM short

E:190015 BLV-RB-2P 3 150 CF8M 26 RTA A190009 26 26No's received under machining. h.nut,spacer short
SVH-190601
10.08.19
12.06.19
22No's RM received under machining.3No's RM and
E:190015 BLV-RB-2P 4 150 CF8M 25 RTA A190011 25 components short
3No's RM short

E:190015 BLV-RB-2P 6 150 CF8M 28 RTA A190010 28 28No's received components short

E:190015 BLV-RB-2P 8 150 CF8M 2 RTA A190044 2 1RM received . 1RM and Components Short 1 RM short

SVH-190602 AS PER PPO 5% RT PER HEAT APPLICABLE,3SETS CASTING AVL IN

E:190016 BLV-RB-2P 2 600 GR4A 8 OTO A190006
12.06.19
10.08.19 8 SVH,5SET EXPEXTED BY 15.07.2019
5No's RM short

SVH-190403 PPO DATE:15.04.19 CASTING EXPECTED 25.04.19 AS PER PPO RM and

E:180240 BLV-FB-2P 2 150 CF8M 8 RTA A180406
16.04.19
20.05.19 8 component short
RM short

RM 15No's received AND COMPONENTS SHORT.Note:3No's

E:180223 BLV-RB-2P 2 600 WCB 18 RTA A180390 18 BD reject replacement required
3No's RM short

E:180223 BLV-RB-2P 2 600 LCC 23 RTA A180387 23 RM 17No's received AND COMPONENTS SHORT. 6No's RM short

E:180223 BLV-RB-2P 2 600 LCC 8 RTA A180388 8 RM AND COMPONENTS SHORT. RM short

E:180223 BLV-RB-2P 2 600 WCB 2 RTA A180389 2 RM AND COMPONENTS SHORT. RM short

SVH-190702
E:180238 BLV-RB-2P 2 1500 GR.6A 38 RTA A180413 10.09.19 38 RM AND COMPONENTS SHORT. RM short
10.07.19

SVH-190902 5% RT PER HEAT

E:190061 BLV-RB-2P 3 150 CF8M 2 RTA
05.09.19
30.09.19 2 RM RECEIVED. COMPONENTS SHORT
APPLICABLE
 TOTAL BALL VALVE 241

E:180227 GBV-FB-BO 2 1500 WCB 49 RTA A180399

SVH-190310
30.05.19 49 33No's dispatched. 1No under assembly. 1No RT re-shoot. 13No's 1No RM short
12.03.19 RM received under machining.

SVH-190202 100 % Rt Applicable

E:180205 GBV-FB-BO 2 1500 GR4A 34 RTA A180319
27.02.19
30.04.19 34 under assembly . 42No's JOINT STUD & NUT short For This Order

E:180223 GBV-FB-BO 3 150 LCC 2 RTA A180381 2 RM AND COMPONENTS SHORT. RM short

E:180237 GBV-FB-BO 2 150 GR4A 17 RTA A180400 17 AS PER PPO 5%RT PER HEAT , CASTING EXPECTED BY 24.05.19 RM short

AS PER PPO 5%RT PER HEAT , CASTING EXPECTED BY 24.05.19,S+2N

E:180237 GBV-FB-BO 2 600 GR4A 4 RTA A180401 4 RM short
SVH-190502 NOT AVL IN 5/8X100-26No's & BALANCE AVL IN 5/8X105(CUT AND USE IT)
15.05.19 MENTIONED

AS PER PPO 5%RT PER HEAT , CASTING EXPECTED BY 24.05.19,S+2N

E:180237 GBV-FB-BO 2 300 GR4A 6 RTA A180402 6 AVL IN M14X100(USE AS IT IS),IF IT TOUCHES THE FLANGE THEN RM short
CUT AND USE

SVH-190604 NOT
E:190033 GBV-FB-BO 2 1500 WCB 51 RTA A190028 51 AS PER PPO 100%RT APPLICABLE,CASTING EXPECTED BY30.07.19 18No's RM short
17.06.19 MENTIONED

TOTAL GLOBE VALVE 163

 SVH-190306
E:180223 TLV-FB-2P 6 600 WCB 17 RTA A180382 20.05.19 17 17No'S BD+AD RECEIVED Proof MACINING.COMPONENTS SHORT
12.03.19

E:180223 TLV-FB-29 6 600 WCB 6 RTA A180383 6 17No'S BD+AD RECEIVED Proof MACINING.COMPONENTS SHORT

E:180223 TLV-FB-2P 6 600 WCB 2 RTA A180384 2 17No'S BD+AD RECEIVED Proof MACINING.COMPONENTS SHORT

E:180223 TLV-FB-2P 6 600 WCB 1 RTA A180385 1 BD+AD UNDER MACHINING .COMPONENTS SHORT

SVH-190702
E:180238 TLV-FB-2P 6 1500 GR.6A 2 RTA 10.09.19 2 RM AND COMPONENTS SHORT. RM short
10.07.19

SVH-190702
E:180238 TLV-RB-2P 4 1500 GR.6A 28 RTA 10.09.19 28 RM AND COMPONENTS SHORT. RM short
10.07.19

SVH-190702
E:180238 TLV-RB-2P 6 1500 GR.6A 10 RTA 10.09.19 10 RM AND COMPONENTS SHORT. RM short
10.07.19

E:190022 TLV-FB-2P 6 300 WCB 4 RTA A190053 4 RM RECEIVED. COMPONENTS SHORT

SVH-190801
E:190022 TLV-FB-2P 6 300 WCB 3 RTA A190053 25.09.19 3 RM RECEIVED. COMPONENTS SHORT
24.08.19

E:190022 TLV-FB-2P 6 300 WCB 1 RTA A190053 1 RM RECEIVED. COMPONENTS SHORT

5% RT PER HEAT
E:180223 TLV-FB-3P 16 150 WCB 4 RTA 4 RM AND COMPONENTS SHORT.
APPLICABLE
SVH-190901
25.09.19
03.09.19
5% RT PER HEAT
E:180223 TLV-FB-3P 16 150 WCB 1 RTA 1 RM AND COMPONENTS SHORT.
APPLICABLE
TOTAL TLV 79