imir report no5

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TATA PROJECTS LIMITED INCOMING MATERIAL INSPECTION REPORT Customer: : PIONEER GAS POWER LTD TPL Job Code No : PG-100036 Project: : 1X388 MW,GAS BASED COMBINED CYCLE POWER PLANT Project No : EPC Contractor : TATA PROJECTS LIMITED Report No : 20 Sub Contractor : SRR PROJECTS (P) LTD Date : 22.11.2012. Consultant : TATA CONSULTING ENGINEERS LTD Material Description Date of Receipt Qty. Accepted SWITCH GEAR BUILDING 1 22.11.2012. 28.45 MT 28.45 MT B.N.PORFILE Inspection activity at Site 1 . Quantity verified and found in order 2. Physical condition of material satisfactory 3. Heat/Batch/Tag Nos. mentioned / not mention 4 . Color coding as applicable 5. Site identification mark on material 6.Correlation w.r.t. IRN/MTC/Lab Tests Report 7 . TC verification w.r.t. IRN/Spec/QAP, etc., 8. Material sent for lab testing vide letter No. Review / Verification of documents: 1 Inspection Release Note of Reviewed / Verified / Not Applicable 2 Manufacturer Test Certificates Reviewed / Verified / Not Applicable 3 Lab Test Report No. Reviewed / Verified / Not Applicable 4 Verification of test report w.r.t QAP Reviewed / Verified / Not Applicable Based on above inspection, the materials are accepted. SRRPPL-QA/QC TPL - CE TPL - FQE PGPL Signature Name Date Form No. FQ/089, Rev. 2 Sl. No. SOR Item No. Tag No./ Heat No./ Batch No. Qty. Received Manufacturer / Vendor MTC No. / IRN No. with Date Invoice / Challan / LR No. 25MM DECOILED PLATE - 2010X12020X25 MM (06 PC) E029446 (CAST NO:)

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Page 1: IMIR Report No5

TATA PROJECTS LIMITED

INCOMING MATERIAL INSPECTION REPORTCustomer: : PIONEER GAS POWER LTD TPL Job Code No : PG-100036

Project: : 1X388 MW,GAS BASED COMBINED CYCLE POWER PLANT Project No :

EPC Contractor : TATA PROJECTS LIMITED Report No : 20

Sub Contractor : SRR PROJECTS (P) LTD Date : 22.11.2012.

Consultant : TATA CONSULTING ENGINEERS LTD

Material Description Date of Receipt Qty. Accepted MTC No. / IRN No. with Date

SWITCH GEAR BUILDING

1 22.11.2012. 28.45 MT 28.45 MT B.N.PORFILE

Inspection activity at Site

1 . Quantity verified and found in order 2. Physical condition of material satisfactory 3. Heat/Batch/Tag Nos. mentioned / not mentioned on the material

4 . Color coding as applicable 5. Site identification mark on material 6.Correlation w.r.t. IRN/MTC/Lab Tests Report

7 . TC verification w.r.t. IRN/Spec/QAP, etc., 8. Material sent for lab testing vide letter No.

Review / Verification of documents:

1 Inspection Release Note of Reviewed / Verified / Not Applicable

2 Manufacturer Test Certificates Reviewed / Verified / Not Applicable

3 Lab Test Report No. Reviewed / Verified / Not Applicable

4 Verification of test report w.r.t QAP Reviewed / Verified / Not Applicable

Based on above inspection, the materials are accepted.

SRRPPL-QA/QC TPL - CE TPL - FQE PGPL

Signature

Name

Date

Form No. FQ/089, Rev. 2

Sl.No.

SORItem No.

Tag No./Heat No./ Batch No.

Qty. Received

Manufacturer / Vendor

Invoice / Challan / LR No.

Observation / Remarks/ Storage Instruction

25MM DECOILED PLATE - 2010X12020X25 MM (06 PC)

E029446 (CAST NO:)