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Inspection Report: Page 1 of 2 Vendor P.O. NO
Inspection Report: Page 1 of 2 Vendor P.O. NO
: QETO/IR/SUD/ 08 Page 1 of 2
VENDOR : Balaji Industrial Enterprises Pvt. Ltd. DATE : 29.11.2018 & 30.11.2018
P.O. NO. : 4531034033 dt. 03/07/2018 amnt. Dt 26.11.2018 JOB NO. :
ITEMS : Wheel OD 500mm - 40nos. DRG NO. : 11002.36.10.101 Rev 01
QAP NO. : Not available DATASHEET NO. : TDC no. JSPL/RPR/TDC/2002-001
CLIENT : Jindal Steel & Power Ltd. CLIENT'S P.O. NO. :
40nos. Sorbitised, finish machined wheels were offered for inspection. Folllowing observations are made:
1) Visually the wheels are acceptable. Black surface at very few spots are to be removed and complied by the supplier.
3) UT carried out by the vendors competent authority and found free from any recordable discontinuety asper SA388 Cl.1. Report attached.
5) Surface hardness on the tread area is checked with portable hardness tester and found few wheels are having more than 350BHN against required 300-350BHN. Itemwise report
attached.
6) MPI carried out by external lab agency (M/s IRC) at tread area and no recordable discontinuety found.
Ref. IR No. :
Date :
D1/D2/D3/D
1
4….
(Note: This is the only details of items offered. For details of inspection & observations made, please refer IR)