imir report no5
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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:)