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PS-SR COMMISSIONING ACTION REQUEST (SAR) Format No.: QMS/SR/18-F05/00 Sheet 01 to 02 Activity Proceeding Activity Stopped Site: KALPAKKAM SAR No. : PD-A- 001 Date: 12.06.2012 Unit No. : I Rating: 1x500 MW Customer No. : 283 Vendor Ref. / Code: Product Identification: DU : E-8 Product Name: EXPANSION BELLOW Drg. No: PE – DG – 283 – 147 – M008 Rev 01 Item Name Defect Code: Design / Manufacturing / Erection / Commissioning / Others Description of Nonconformity: Cost Debitable: YES/NO 1. Site recommendation / Action taken: 1. Pl. Dispatch the above mentioned materials as per the drawing on priority. Sign & Date: EE / TG QAE / HOS Site Incharge Distribution : 1. Unit QA/ BHEL/Haridwar.………….......: 2 Copies (Action copy) 2. Head Quality/PSSR/Chennai……………: 1 Copy 3. QAE /HOS (office copy)………….……….: 1 Copy

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PS-SR

PS-SR

COMMISSIONING ACTION REQUEST

(SAR)Format No.:

QMS/SR/18-F05/00

Sheet 01 to 02

Activity Proceeding

Activity Stopped

Site: KALPAKKAM SAR No. : PD-A- 001 Date: 12.06.2012

Unit No. : I Rating: 1x500 MWCustomer No. : 283

Vendor Ref. / Code:

Product Identification:

DU: E-8 Product Name: EXPANSION BELLOW

Drg. No: PE DG 283 147 M008 Rev 01Item Name

Defect Code: Design / Manufacturing / Erection / Commissioning / Others

Description of Nonconformity:Cost Debitable: YES/NO

1.

Site recommendation / Action taken:

1. Pl. Dispatch the above mentioned materials as per the drawing on priority.Sign & Date: EE / TG

QAE / HOS

Site Incharge

Distribution:

1. Unit QA/ BHEL/Haridwar........: 2 Copies (Action copy)

2. Head Quality/PSSR/Chennai: 1 Copy

3. QAE /HOS (office copy)..: 1 Copy

PROJECT / SITE NAME :SAR No :DATE :

SITE RECOMMENDATION APPROVEDSAR DISPOSITIONED AS FOLLOWS

SIGNATURE OF UNIT EC

DISTRIBUTION :

1. SITE I/C ( ACTION COPY)

2. OFFICE COPY

SITE ACTION COMPLETION REPORT :

SIGNATURE OF ERECTION / COMMNG ENGINEER

DISTRIBUTION :DATE:

QAE / HOS (ACTION COPY)

INSPECTION / TEST RESULTS :

SIGNATURE & DATEQAE / HOS

DISTRIBUTION :

QAE / HOS (OFFICE COPY)

NOTE:

1. TICK ( ) FOR STATUS AS APPLICABLE.

2. ATTACH ENCLOSURES WHEREVER NECESSARY INDICATING SAR NO. & DATE AT TOP RIGHT CORNER

3. QA UNIT COPY INDICATE NAME OF THE UNIT

4. FOR SUPERVISORY SITES, SITE INCHARGE WILL ACT AS QAE.

EMBED PBrush

NOT SATISFACTORY

SATISFACTORY