UNIT : 012

DIVISION : INTERNATIONAL DIVISION (EXPORT)

LOCATION : RABALE, NAVI MUMBAI – 400701
DEPARTMENT : QUALITY

INSPECTION REPORT
Inspection Report No : 325 Issue Date : 26/10/18
Inspection Req. Ref. : Date of Visit : 26/10/18
Section A: Project Details
PT CIKARANG LISTRINDO COAL FIRED POWER
Client : Project :
POWER COMPANY STATION, BABELAN
Ion Exchange Job No. : 058000140023 Client PO / LOI No. : -
Section B: Vendor Details (Place of Inspection)
2018-19/01/012/N/00129/
Vendor Name : Del val Flow Controls Vendor PO / LOI No. :
058000170450
Location : Shirwal, Satara Vendor Contact : Ashish Tekade
Section C: Order Status
Inspected Items : Completely (Whole Lot / Final Inspection) Partial Lot (Stage Inspection)
ITP/QAP Stage and No : FINAL
Section D: Documents/Specification Details
SN Title Document No. Rev. Approval Status
Datasheet for auto butterfly
1 BPS-0GA-43934 M0 AS-BUILT
valve
Datasheet for motorised
2 BPS-0GA-43956 M1 AS-BUILT
butterfly valve
Datasheet for motorised
3 BPS-0GA-43957 M2 AS-BUILT
control butterfly valve
4 QAP Butterfly valve STANDARD/BFV/TPI 00 IEI approved
Section E: Details of Inspected Items
P.O. Qty ( Nos.)
Items Description Remarks
Sr. No. Ordered Inspected Accepted
1 Butterfly valve Size:50 NB ( 0GCF19AA002) 01 01 01
2 Butterfly valve Size:80 NB( 0GBB12AA011) 01 01 01
Butterfly valve Size:80 NB( 0GCF11AA003) 01 01
3 01
(Pneumatic Actuated)
Section F: Inspection and Review Parameters
1) Body,disc,Seat,stem raw material check with Test certificate found accepted.
2) Overall Dimensions checked as per drawing found within tolerances.
3) Functional test for assembled valve carried out for Opening and Closing found satisfactory.
4) Shell test, Hydro seat test, Pneumatic seat test carried out, found satisfactory.
5) Marking/Tagging visually check.

Section G: (*)Punch Lists or Pending Activities During Inspection / Document Review

FORMAT NO. FM-QCD-02_REV.1.1. Page 1 of 3

 UNIT : 012
DIVISION : INTERNATIONAL DIVISION (EXPORT)
LOCATION : RABALE, NAVI MUMBAI – 400701
DEPARTMENT : QUALITY

INSPECTION REPORT

Section H: Inspection Photos

Butterfly valve
Test Set -up

FORMAT NO. FM-QCD-02_REV.1.1. Page 2 of 3

 UNIT : 012
DIVISION : INTERNATIONAL DIVISION (EXPORT)
LOCATION : RABALE, NAVI MUMBAI – 400701
DEPARTMENT : QUALITY

INSPECTION REPORT

Cleared for further Process Vendor to close the Punch Points

If Yes Mention the which process/stage: If Yes Mention the Closeout Date by Vendor:
Non Conformance Report (NCR) Issued Yes No

Disciplines : Ion Exchange - Inspection Engineer Del Val representative

Name & Sign : Mr. Vinay Yadav Mr.Ashish Tekade

FORMAT NO. FM-QCD-02_REV.1.1. Page 3 of 3