VISIT REPORT
TUV Control No.: TUV SAP No: Branch: NOIDA Report No: LTHE-
8116916039 FCHCU -52414-IR-16
OWNER: HPCL Inspection Notification HPCL-HCUV/NOI/3522 R0
Number(s) Dt. 01.11.19
Client : Contractor L & T Hydrocarbon Engineering, Project: VISAKH REFINERY
Baroda MODERNIZATION PROJECT
PMC Name (if any) Engineers India Limited Package
FCHCU
Vendor Name M/s Dee development limited Client’s PO No.(on vendor) REFINERY/75000-52414/PAS
Dt. 17.11.18
Sub Vendor Name: Vendor’s PO No. on sub
(if applicable) : vendor
Place/Address of Tatarpur, Palwal
Inspection: Inspection Date: 01.11.19 & 02.11.19
(2Mandays)
Stage of inspection:
Kick-off / Pre-inspection meeting Material Identification Interim stage
Document review Final Re-inspection
Sr. No P. O. item no. SAP CODE Item Description PO Quantity Quantity Quantity Remarks
(Unit) offered Accepted
1. As per attached offer list-2, Dt. 01.11.19
Reference Documents:
Sr. No LTHE Document LTHE document no. Approver Approval Status Date
Title (Specify the details)
1 QAP B016-VRMP-LT-000-QC-QD- EIL & CODE 1 28.02.18
0017 REV 0 APPROVED
TUV 06.03.18
2 Specification B016-HCUV-LT-503-PP-SP-
EIL CODE 1 17-05-18
0002 REV 2
Disclaimer: This issue of inspection report does not relieve the Supplier / Manufacturer from their responsibility towards the Client to supply t he item(s) concerned in
Full compliance with requirements of its order specification.
Distribution list: Client, Vendor, TUV Branch
Form No. : F / INSP/VR / 11 – R6 Revision Date: 23/11/2017 Page 1 of 5
VISIT REPORT
Inspection Activities carried out / Remarks:-
1) ITP Clause No.9(a) & (C)- Mechanical testing (Tensile & Hardness) & IGC Practice E- Bend test at 20X magnification & micro at
250X magnification checked at TUV stamped samples & found as per requirement.
2) ITP Clause No.11(a)- Thickness checked @ 10% by thickness gauge at elbow bends portion (05 points) and found to meet the
requirement.
3) ITP Clause No.11(b) -Visually checked for Surface finishes and found no injurious defect.
4) ITP Clause No.11(c)- Dimensional checked @ 10% randomly, found to meet the specification requirement.
5) ITP Clause No.11(d)- DPT witnessed @10 % on bevel edge on SS material and found no relevant indications.
6) ITP Clause No.11(e)-PMI witnessed @ 20% on SS material & and found to meet the requirement.
7) ITP Clause No.8(a)- RT film reviewed & found as per requirement.
8) ITP Clause No. 11(g)-Marking of the item verified randomly and found as per requirement.
9) ITP Clause No.12-Stamping checked on item and found acceptable.
Documents reviewed / Remarks :
1) MTC reviewed and found as per requirement.
2) Dimension, PMI, Chemical & NDT reports reviewed and found in order.
3) Ferrite content on weld deposit report reviewed & found as per requirement.
Details of Instrument / Equipment used in Inspection:
NABL / OTHER NON-NABL
CERTIFYING
SR INSTRUMENT / EQUIPMENT INSTRUMENT VALIDITY CERTIFICATE No. BODIES
NO.
RANGE
DETAIL ID UPTO WITH DATE Please Tick whichever is applicable
See Note : 1 See Note: 2
1 Measuring Tape 0-3000 mm MT03TC-01 13.05.20 VCS/05/4324
2 Height Gauge 0-600 mm HG-04 14.04.20 VCS/04/4000
3 Vernier Caliper 0-600 mm 12009581 29.08.20 VCS/08/5257 Dt.
30.08.2019
4 UTM 0-20 KN UTN-20 24.10.20 CTS/2019/OCT/
NABL/00274
5 Thickness 0-100 mm 2017A-K002 16.12.19 VCS-12-2735 Dt.
17.12.2018
6 PMI ---- 812643 07.07.20 Tii/CAL/DEE/392
Dt. 08-07-19
*Notes :
1) Other Certifying bodies are: NPL-India, CIPM (International Committee for Weights & Measures), ILAC & APLAC MRA Signatories.
2) In case of Non-NABL, please write the acceptance clause, as per TUV Work Instructions:WI-INSP-63, R0 (Work Instructions - Policy on Measurement Traceability as per NABCB)
Conclusion (Accepted/Accepted with comments/Rejected/ Other comments (please specify): ACCEPTED.
Disclaimer: This issue of inspection report does not relieve the Supplier / Manufacturer from their responsibility towards the Client to supply the item(s) concerned in
Full compliance with requirements of its order specification.
Distribution list: Client, Vendor, TUV Branch
Form No. : F / INSP/VR / 11 – R6 Revision Date: 23/11/2017 Page 2 of 5
VISIT REPORT
Identification of inspected item / Equipment: Witnessed material Double Hard stamped as” ‘’ and Single hard
stamp for remaining for identification.
Areas of concern : -
Non Conformities Raised (if any) (mention NCR nos.): NIL
Attachments (Vendor records, NCR’s, Deviation requests etc.): Internal inspection reports
Name of Inspector : Banvarilal Singh Date: 02.11.19
Signature & TUV stamp:
Vendor signature & stamp (where applicable) :
Disclaimer: This issue of inspection report does not relieve the Supplier / Manufacturer from their responsibility towards the Client to supply the item(s) concerned in
Full compliance with requirements of its order specification.
Distribution list: Client, Vendor, TUV Branch
Form No. : F / INSP/VR / 11 – R6 Revision Date: 23/11/2017 Page 3 of 5
VISIT REPORT
Marking check Dimension check
Degree Thickness (D-meter)
Elongation Bend Test
Disclaimer: This issue of inspection report does not relieve the Supplier / Manufacturer from their responsibility towards the Client to supply the item(s) concerned in
Full compliance with requirements of its order specification.
Distribution list: Client, Vendor, TUV Branch
Form No. : F / INSP/VR / 11 – R6 Revision Date: 23/11/2017 Page 4 of 5
VISIT REPORT
PMI check PMI check
DPT Check DPT Check
Disclaimer: This issue of inspection report does not relieve the Supplier / Manufacturer from their responsibility towards the Client to supply the item(s) concerned in
Full compliance with requirements of its order specification.
Distribution list: Client, Vendor, TUV Branch
Form No. : F / INSP/VR / 11 – R6 Revision Date: 23/11/2017 Page 5 of 5
