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    Visit Report - 312

    Uploaded by

    Vinay Yadav
    This inspection report summarizes an inspection of rubber lining done by Castle Rubber for the Indo Jordan project. The inspection found surface damage, overlapping issues, and spark test leakage that need to be addressed by the vendor. Photos document deficiencies like excess padding, cuts, and non-uniform overlapping. The vendor was asked to correct the issues and resubmit the items for inspection.

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    Download as PDF, TXT or read online from Scribd

    Visit Report - 312

    Uploaded by

    Vinay Yadav
    97 views4 pages
    This inspection report summarizes an inspection of rubber lining done by Castle Rubber for the Indo Jordan project. The inspection found surface damage, overlapping issues, and spark test leakage that need to be addressed by the vendor. Photos document deficiencies like excess padding, cuts, and non-uniform overlapping. The vendor was asked to correct the issues and resubmit the items for inspection.

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    Original Title

    Visit Report- 312

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    This inspection report summarizes an inspection of rubber lining done by Castle Rubber for the Indo Jordan project. The inspection found surface damage, overlapping issues, and spark test leakage that need to be addressed by the vendor. Photos document deficiencies like excess padding, cuts, and non-uniform overlapping. The vendor was asked to correct the issues and resubmit the items for inspection.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    97 views4 pages

    Visit Report - 312

    Uploaded by

    Vinay Yadav
    This inspection report summarizes an inspection of rubber lining done by Castle Rubber for the Indo Jordan project. The inspection found surface damage, overlapping issues, and spark test leakage that need to be addressed by the vendor. Photos document deficiencies like excess padding, cuts, and non-uniform overlapping. The vendor was asked to correct the issues and resubmit the items for inspection.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    The inspection report is documenting an inspection of rubber lining produced by Castle Rubber for an ion exchange project. Several issues were found including surface damage, leakage during spark testing, and unspecified bolt/stud sizes.

    The inspection report is documenting a quality inspection of rubber lining for middle collectors for SAC and SBA that was produced by Castle Rubber for an ion exchange job. The report provides details on the project, vendor, order status, inspected items, and inspection findings.

    During the inspection, surface damage was found in some areas of the rubber lining, as well as leakage during spark testing of the SAC and SBA headers. The bolt/stud sizes used for attachment of the header and clamping were also not specified.

    UNIT : 012

    DIVISION : INTERNATIONAL DIVISION (EXPORT)


    LOCATION : RABALE, NAVI MUMBAI – 400701
    DEPARTMENT : QUALITY

    INSPECTION REPORT
    Inspection Report No : 312 Issue Date : 24/09/18
    Inspection Req. Ref. : -- Date of Visit : 24/09/18
    Section A: Project Details
    Client : Indo Jordan project Project : Indo Jordan project
    Ion Exchange Job No. : 058000180196 Client PO / LOI No. : -
    Section B: Vendor Details (Place of Inspection)
    20182019/01/012/N/00276 &
    00277, 00278, 00279 dated
    Vendor Name : Castle Rubber Vendor PO / LOI No. :
    11.09.18

    Location : Rabale Vendor Contact : (Mr. S.V.RAI)


    Section C: Order Status
    Inspected Items : Completely (Whole Lot / Final Inspection) Partial Lot (Stage Inspection)
    ITP/QAP Stage and No : NA
    Section D: Documents/Specification Details
    SN Title Document No. Rev. Approval Status
    1 As per Index As per Index - -
    Section E: Details of Inspected Items
    P.O. Qty ( Nos.)
    Items Description Remarks
    Sr. No. Ordered Inspected Accepted
    * Refer punch
    1 Rubber Lining of Middle Collector for SAC and SBA Lot Lot On Hold*
    points
    Section F: Inspection and Review Parameters

    1) Visually Check for Surface damage, Lining Thickness, Spark Leakage, Hardness (* Refer Punch
    Points)

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

    1) Vendor need to attend Surface damage at places identified during Visit ( refer Photos) (surface cut,
    Notches, Overlapping, Padding, Hole size filing for Bolt fitment ) OPEN
    2) Leakage Observed during Spark Test of SAC and SBA Header along with clamping, vendor need to
    attend the same and reoffer. OPEN
    3) Kindly mentioned the Bolt/Stud size used for holes attachment of Header, LCSM clamping after
    Rubber Lining. OPEN

    FORMAT NO. FM-QCD-02_REV.1.1. Page 1 of 4


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

    INSPECTION REPORT
    Section H: Inspection Photos

    Rubber Lining Thickness check Dimensionally check

    Hardness Check Spark Test @ 15kv

    FORMAT NO. FM-QCD-02_REV.1.1. Page 2 of 4


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

    INSPECTION REPORT

    Section I: (*) Punch point Photos

    Excess Rubber Padding


    Surface Damage/Cut

    Non-Uniform Overlapping
    Excess Rubber Padding to be Grind for Smooth Level

    FORMAT NO. FM-QCD-02_REV.1.1. Page 3 of 4


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

    INSPECTION REPORT

    Spark Test Leakage During Test Spark Test Leakage Area

    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 Castle Rubber . Representative


    Name & Sign : Mr. Vinay Yadav Mr. S A. RAI

    FORMAT NO. FM-QCD-02_REV.1.1. Page 4 of 4

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