TPL Job Code No

Project No
Report No
Date
Sl.
No.
SOR
Item
No.
Material Description
Tag No./
Heat No./ Batch
No.
Date of Receipt
Qty.
Received
Qty. Accepted
Manufacturer /
Vendor
MTC No. / IRN No.
with Date
Invoice / Challan /
LR No.
1 NEROMIN ROZC PRIMER IS 2074(P) 1018828 02/02/1013 500 LTRS 500 LTRS KANSAI NEROLAC MAH-41512
2 NEROLAC GP THINNER 1000066 02/02/1013 300 LTRS 300 LTRS KANSAI NEROLAC MAH-41512
1
2
3
4
Signature
Name
Date
Form No. FQ/089, Rev. 2
Based on above inspection, the materials are accepted.
SRRPPL-QA/QC TPL - FQE TPL - CE PGPL
:
:
EPC Contractor : TATA PROJECTS LIMITED
Sub Contractor SRR PROJECTS (P) LTD
Consultant TATA CONSULTING ENGINEERS
TATA PROJECTS LIMITED
Customer: : PIONEER GAS POWER LTD
Project: : 1X388 MW, GAS BASED COMBINED CYCLE POWER PLANT
: PG-100036
INCOMING MATERIAL INSPECTION REPORT
Inspection activity at Site
1 . Quantity verified and found in order
4 . Color coding as applicable
7 . TC verification w.r.t. IRN/Spec/QAP, etc.,
2. Physical condition of material satisfactory
5. Site identification mark on material
8. Material sent for lab testing vide letter No.
3. Heat/Batch/Tag Nos. mentioned / not mentioned on the material
6.Correlation w.r.t. IRN/MTC/Lab Tests Report
Review / Verification of documents:
Manufacturer Test Certificates Reviewed / Verified / Not Applicable
Inspection Release Note of Reviewed / Verified / Not Applicable
Lab Test Report No. Reviewed / Verified / Not Applicable
Verification of test report w.r.t QAP Reviewed / Verified / Not Applicable
Observation /
Remarks/ Storage
Instruction
Based on above inspection, the materials are accepted.
PGPL
:
:
TATA PROJECTS LIMITED
: PG-100036
INCOMING MATERIAL INSPECTION REPORT
Inspection activity at Site
3. Heat/Batch/Tag Nos. mentioned / not mentioned on the material
6.Correlation w.r.t. IRN/MTC/Lab Tests Report
Review / Verification of documents: