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    Visit Report - 325 Dated 25.09.18

    Uploaded by

    Vinay Yadav
    1) An inspection was conducted of butterfly valves supplied by Del val Flow Controls in Shirwal, Satara, India for a coal fired power station project in Babelan, Indonesia. 2) Three butterfly valves of various sizes were inspected and found to meet specifications based on checks of materials, dimensions, functionality, and markings. 3) The inspection included reviewing documentation and performing tests such as shell tests, hydrostatic seat tests, and pneumatic seat tests, all of which were satisfactory.

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    Visit Report - 325 Dated 25.09.18

    Uploaded by

    Vinay Yadav
    150 views3 pages
    1) An inspection was conducted of butterfly valves supplied by Del val Flow Controls in Shirwal, Satara, India for a coal fired power station project in Babelan, Indonesia. 2) Three butterfly valves of various sizes were inspected and found to meet specifications based on checks of materials, dimensions, functionality, and markings. 3) The inspection included reviewing documentation and performing tests such as shell tests, hydrostatic seat tests, and pneumatic seat tests, all of which were satisfactory.

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    Visit Report- 325 Dated 25.09.18

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    1) An inspection was conducted of butterfly valves supplied by Del val Flow Controls in Shirwal, Satara, India for a coal fired power station project in Babelan, Indonesia. 2) Three butterfly valves of various sizes were inspected and found to meet specifications based on checks of materials, dimensions, functionality, and markings. 3) The inspection included reviewing documentation and performing tests such as shell tests, hydrostatic seat tests, and pneumatic seat tests, all of which were satisfactory.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    150 views3 pages

    Visit Report - 325 Dated 25.09.18

    Uploaded by

    Vinay Yadav
    1) An inspection was conducted of butterfly valves supplied by Del val Flow Controls in Shirwal, Satara, India for a coal fired power station project in Babelan, Indonesia. 2) Three butterfly valves of various sizes were inspected and found to meet specifications based on checks of materials, dimensions, functionality, and markings. 3) The inspection included reviewing documentation and performing tests such as shell tests, hydrostatic seat tests, and pneumatic seat tests, all of which were satisfactory.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    The document describes an inspection report for butterfly valves being supplied by Del Val Flow Controls to PT CIKARANG LISTRINDO POWER COMPANY. It provides details on the project, vendor, items inspected, inspection parameters, photos and sign off.

    The inspection report is documenting a final inspection of butterfly valve items being supplied by Del Val Flow Controls. It provides project details, vendor details, order status, specification documents, inspected item details, inspection parameters, photos and sign off approval.

    Three butterfly valve items were inspected - Size 50NB, Size 80NB, and Size 80NB pneumatic actuated valve.

    UNIT : 012

    DIVISION : INTERNATIONAL DIVISION (EXPORT)


    LOCATION : RABALE, NAVI MUMBAI – 400701
    DEPARTMENT : QUALITY

    INSPECTION REPORT
    Inspection Report No : 325 Issue Date : 26/10/18
    Inspection Req. Ref. : Date of Visit : 26/10/18
    Section A: Project Details
    PT CIKARANG LISTRINDO COAL FIRED POWER
    Client : Project :
    POWER COMPANY STATION, BABELAN
    Ion Exchange Job No. : 058000140023 Client PO / LOI No. : -
    Section B: Vendor Details (Place of Inspection)
    2018-19/01/012/N/00129/
    Vendor Name : Del val Flow Controls Vendor PO / LOI No. :
    058000170450
    Location : Shirwal, Satara Vendor Contact : Ashish Tekade
    Section C: Order Status
    Inspected Items : Completely (Whole Lot / Final Inspection) Partial Lot (Stage Inspection)
    ITP/QAP Stage and No : FINAL
    Section D: Documents/Specification Details
    SN Title Document No. Rev. Approval Status
    Datasheet for auto butterfly
    1 BPS-0GA-43934 M0 AS-BUILT
    valve
    Datasheet for motorised
    2 BPS-0GA-43956 M1 AS-BUILT
    butterfly valve
    Datasheet for motorised
    3 BPS-0GA-43957 M2 AS-BUILT
    control butterfly valve
    4 QAP Butterfly valve STANDARD/BFV/TPI 00 IEI approved
    Section E: Details of Inspected Items
    P.O. Qty ( Nos.)
    Items Description Remarks
    Sr. No. Ordered Inspected Accepted
    1 Butterfly valve Size:50 NB ( 0GCF19AA002) 01 01 01
    2 Butterfly valve Size:80 NB( 0GBB12AA011) 01 01 01
    Butterfly valve Size:80 NB( 0GCF11AA003) 01 01
    3 01
    (Pneumatic Actuated)
    Section F: Inspection and Review Parameters
    1) Body,disc,Seat,stem raw material check with Test certificate found accepted.
    2) Overall Dimensions checked as per drawing found within tolerances.
    3) Functional test for assembled valve carried out for Opening and Closing found satisfactory.
    4) Shell test, Hydro seat test, Pneumatic seat test carried out, found satisfactory.
    5) Marking/Tagging visually check.

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

    FORMAT NO. FM-QCD-02_REV.1.1. Page 1 of 3


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

    INSPECTION REPORT

    Section H: Inspection Photos

    Butterfly valve
    Test Set -up

    FORMAT NO. FM-QCD-02_REV.1.1. Page 2 of 3


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

    INSPECTION REPORT

    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 Del Val representative

    Name & Sign : Mr. Vinay Yadav Mr.Ashish Tekade

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

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