4.01.1 Fish Bone Diagram Invoices

SO
IntRefNo Customer PODate PONO Die No

EntryDate
SO/WIF/1920/28(1)
HVF/LP/011804
30/2018-
SO/WIF/1920/28(1) 03-May-19 Heavy Vehicle Factory(Avadi) 09-Mar-19 1413
19/AJY/TA1/CB
0II
Total
SO/WIF/1920/211
1600/1DR00166
SO/WIF/1920/211 04-May-19 Godrej & Boyce Mfg. Co. Ltd. P-9 04-May-19 RR3-1856
2/QM1000273
Total
SO/WIF/1920/212
SO/WIF/1920/212 04-May-19 Andritz Hydro Private Limited 25-Apr-19 4502539742 1434
1434
1434
1434
Total
SO/WIF/1920/221
LOI Dated 24-

SO/WIF/1920/221 04-May-19 T-3 Energy Services India Pvt. Ltd. 27-Apr-19 1437
04-19
1438
1439
1440
1441
1442
Total
SO/WIF/1920/222
SO/WIF/1920/222 05-May-19 Dresser-Rand India Private Limited 29-Apr-19 4509054257 SODF-7446
SODF-7447
SODF-7448
SODF-7449
Total
SO/WIF/1920/231
SO/WIF/1920/231 05-May-19 Ultra Engineers (Unit II) 14-Apr-19 R021900008 SODF-7453
RR3-1863
RR3-1864
RR3-1865
Total
SO/WIF/1920/256
Primetals Technologies India Private

SO/WIF/1920/256 08-May-19 24-Apr-19 8000004900 SODF-7461
Limited
Total
SO/WIF/1920/257
Euroflex Transmission (India) PVT

SO/WIF/1920/257 08-May-19 04-May-19 4500710397 SODF-7462
Ltd. Unit-II
SODF-7463
Total
SO/WIF/1920/258

Ltd. Unit-II
SODF-7465
Total
SO/WIF/1920/259

Ltd. Unit-II
SODF-7467
RR3-1867
Total
SO/WIF/1920/261
SO/WIF/1920/261 08-May-19 FMC Technologies,Inc. 22-Apr-19 4500272892 1433
1433
Total
SO/WIF/1920/262
LOI Dated 03-
SO/WIF/1920/262 08-May-19 Wipro Enterprises Limited - Blore 03-May-19 1443
05-19
Total
SO/WIF/1920/263
LOI Dated 03-
SO/WIF/1920/263 08-May-19 Wipro Enterprises Limited - Blore 03-May-19 1444-V42
05-19.
Total
SO/WIF/1920/264
LOI Dated 03-
SO/WIF/1920/264 08-May-19 Wipro Enterprises Limited - Blore 03-May-19 1444
05-19..
Total
SO/WIF/1920/265
SO/WIF/1920/265 10-May-19 Elecon Engineering Co. Ltd. (GD) 08-May-19 397872/0 SODF-6835
Total
SO/WIF/1920/266
SODF-5319
SODF-3966
Total
SO/WIF/1920/267
Total
SO/WIF/1920/268
SO/WIF/1920/268 10-May-19 Elecon Engineering Co. Ltd. (GD) 08-May-19 397867/0 RR3-1141
SODF-3953
SODF-3954
SODF-3952
Total
SO/WIF/1920/270
SO/WIF/1920/270 10-May-19 Power Build Private Ltd. 08-May-19 187097/0 SODF-6407
SODF-6408
SODF-6410
Total
SO/WIF/1920/271
SO/WIF/1920/271 10-May-19 Atlas Copco (I) Limited(Chakan) 09-May-19 603276 3276
Total
LCSO/WIF/1920/14
Kran Rader (A Div. -Western India SCO/KR/19-
LCSO/WIF/1920/14 10-May-19 04-May-19 LC-8357
Forgings P Ltd ) 20/37
Total
SO/WIF/1920/272
SO/WIF/1920/272 10-May-19 Atlas Copco (I) Limited(Chakan) 05-Mar-19 579259 3258
Total
SO/WIF/1920/273
3132
Total
SO/WIF/1920/274(1)
SO/WIF/1920/274(1
10-May-19 Shree Ganesh Trading Corporation 10-May-19 10-05-2019 Scrap
)
Total
SO/WIF/1920/275
SO/WIF/1920/275 10-May-19 Atlas Copco (I) Limited(Chakan) 09-May-19 603265 3259-C8679447
Total
SO/WIF/1920/276
SO/WIF/1920/276 10-May-19 Shree Balaji Traders 10-May-19 10-05-2019 Scrap
Total
SO/WIF/1920/277
Total
SO/WIF/1920/278
Total
SO/WIF/1920/279
Total
SO/WIF/1920/280
SODF-7470
Total
SO/WIF/1920/281
SODF-7472
Total
SO/WIFPL/18-19/2060(1)
SO/WIFPL/18- LOI DATED 02-
10-May-19 V.S.T Tillers Tractors Ltd 18-Jan-19 1394
19/2060(1) 01-19
1393
Total
SO/WIF/1920/282
Vulcan Industrial Engineering Co.

SO/WIF/1920/282 11-May-19 08-May-19 4501024718 RR3-1866
Ltd. III
Total
SO/WIF/1920/283
Essential Power Transmission Pvt.
SO/WIF/1920/283 11-May-19 08-May-19 GPO0000132 SODF-7473
Ltd (Valsad)
SODF-7474
Total
SO/WIF/1920/284(1)
SO/WIF/1920/284(1
11-May-19 ONESUBSEA DO BRASIL FABRI 11-May-19 4512325310 SODF-7475
)
SODF-7475
TP-SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
SODF-7475
Total
SO/WIF/1920/285
SO/WIF/1920/285 11-May-19 Triveni Eng. & Industrial Ltd [M] 09-May-19 6800028392 SODF-7476
SODF-7476
Total
SO/WIF/1920/286
Total
SO/WIF/1920/287
SO/WIF/1920/287 11-May-19 Jailaxmi Castings & Allovs Pvt. Ltd. 11-May-19 JCAPL/19-20/06 Scrap
Scrap
Total
SO/WIF/1920/288
SO/WIF/1920/288 11-May-19 VHS Mechatronics Services Pvt Ltd 30-Apr-19 88/V5391/19-20 RR3-1868
Total
LCSO/WIF/1920/15
LCSO/WIF/1920/15 11-May-19 Hitech Crane Industries 10-May-19 18 ODLC0040
ODLC0071
Total
SO/WIF/1920/289
MES/1920/GSO/
SO/WIF/1920/289 11-May-19 Menon Engineering Services 07-May-19 D-1360
AD/71
Total
SO/WIF/1920/290
GTN Engineering ( India ) Ltd- Unit
SO/WIF/1920/290 11-May-19 10-May-19 4710033051 1302-GTN
-II ( PALM )
Total
SO/WIF/1920/183(1)
SO/WIF/1920/183(1
11-May-19 Walchandnagar Industries Limited 26-Apr-19 4500063627 RR3-1108
)
RR3-1109
RR3-1853
RR3-1854
Total
SO/WIF/1920/88(1)
SO/WIF/1920/88(1) 11-May-19 Siemens Ltd (Vadodara) 10-May-19 4509075105 SODF-5992
Total
SO/WIF/1920/269(1)
SO/WIF/1920/269(1 Vulcan Industrial Engineering Co.

11-May-19 08-May-19 4501024717 RR3-1869
) Ltd. III
Total
SO/WIF/1920/291
NBEW/19-
SO/WIF/1920/291 12-May-19 Nav Bharat Engineering Works 04-May-19 RR3-1870
20/SJ/065
RR3-1871
RR3-1872
Total
SO/WIF/1920/293
David Brown Gear Systems India
SO/WIF/1920/293 12-May-19 10-May-19 2116 RR3-1873
Ltd(Plot No.99)
SODF-7480
SODF-7481
SODF-7482
SODF-7483
SODF-7484
Total
SO/WIF/1920/294
101/00000071/
SO/WIF/1920/294 12-May-19 Hitech Crane Industries 03-May-19 SODF-7485
950
Total
SO/WIF/1920/295
KR/19-
SO/WIF/1920/295 12-May-19 Kavitsu Robotronix Pvt. Ltd. 11-May-19 RR3-1874
20/PO/SB199
RR3-1875
RR3-1876
RR3-1877
Total
SO/WIF/1920/296
Puzzolana Machinery Fabricators
(Hyderabad) LLP
SODF-53
SODF-616
RR3-6
SODF-4454
SODF-4455
RR3-1428
Total
SO/WIF/1920/297
MES/1718/GPO/
SO/WIF/1920/297 12-May-19 Menon Engineering Services 27-Dec-17 1277
1157
Total
SO/WIF/1920/298
SO/WIF/1920/298 13-May-19 Bonfiglioli Transmission (P) Ltd. 10-May-19 9801940 1397
1397
1396
1396
Total
SO/WIF/1920/292(1)
SO/WIF/1920/292(1 VS-FOF-
13-May-19 Bharat Heavy Electricals Ltd. 09-May-19 TP-SODF-7479
) 7100167375
SODF-7478
SODF-7479
TP-SODF-7478
Total
SO/WIF/1920/299
Total
SO/WIF/1920/300
Total
SO/WIF/1920/301
Vulcan Industrial Engineering Co.
Ltd. III
SODF-2391
SODF-7486
Total
SO/WIF/1920/302
SO/WIF/1920/302 13-May-19 Kirloskar Pneumatic Co.Limited 11-May-19 2362000247 1372
Total
SO/WIF/1920/303
SO/WIF/1920/303 13-May-19 Premium Transmission Ltd. 06-May-19 9111922793 SODF-7487
SODF-7488
Total
SO/WIFPL/18-19/2550(1)
SO/WIFPL/18- Vulcan Industrial Engineering Co.
13-May-19 05-Mar-19 4501024029 SODF-7248
19/2550(1) Ltd. III
Total
SO/WIF/1920/304
Ltd. Unit-II
SODF-7490
SODF-7491
SODF-7492
SODF-7493
SODF-7494
SODF-7501
SODF-7502
SODF-7495
SODF-7496
SODF-7497
SODF-7498
SODF-7499
SODF-7500
Total
LCSO/WIF/1920/12(1)
LCSO/WIF/1920/12( Sanjeev Auto Parts Manufactures
14-May-19 11-Apr-19 4300002744 4130-LC-20MnCr5
1) Pvt. Ltd.
Total
SO/WIF/1920/305
SO/WIF/1920/305 14-May-19 ONESUBSEA DO BRASIL FABRI 13-May-19 4512329328 TP-SODF-7503
SODF-7503
SODF-7503
SODF-7503
SODF-7503
SODF-7503
SODF-7503
SODF-7503
SODF-7503
SODF-7503
SODF-7503
SODF-7503
SODF-7503
SODF-7503
SODF-7503
SODF-7503
Total
SO/WIF/1920/306
SO/WIF/1920/306 14-May-19 Shanthi Gears Limited [C-Unit] 30-Apr-19 419002101 SODF-4569
SODF-5901
RR3-1646
Total
SO/WIF/1920/307
SO/WIF/1920/307 14-May-19 Shanthi Gears Limited [C-Unit] 19-Apr-19 419001301 3930
4099
4099
4099
4099
4099
4099
4099
4099
4099
4099
4099
4099
4099
4099
4099
Total
SO/WIF/1920/308
Schlumberger Oilfield Equipments
SO/WIF/1920/308 14-May-19 13-May-19 19WBZ257 4695-SLB
(Shanghai) Co.Ltd
Total
SO/WIF/1920/309
Total
SO/WIF/1920/310
Total
SO/WIF/1920/311
Total
SO/WIF/1920/312

4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
Total
SO/WIF/1920/313
SO/WIF/1920/313 14-May-19 Shanthi Gears Limited [C-Unit] 25-Apr-19 419001628 RR3-1878
Total
G. Total
Grade/Steel Process Hardness
STEEL GRADE C/F/GI/N/MT/SB/M

-
15 PI/FM/DI
C/P/RR/AD/SA/MT/
SS 316 -
PM/LPI/UT/DI/PN
C/F/GI/QT/MT/SB/
34CrMo4 -
MPI/UT/DI
C/F/GI/QT/MT/SB/
34CrMo4 -
MPI/UT/DI
C/F/GI/QT/MT/SB/
34CrMo4 -
MPI/UT/DI
C/F/GI/QT/MT/SB/
34CrMo4 -
MPI/UT/DI
C/F/GI/N/RM/QT/M
AISI 4130(M) T/SB/MPI/UT/DI/P -
N
C/F/GI/N/RM/QT/M
N
C/F/GI/N/RM/QT/M
N
C/F/GI/N/RM/QT/M
N
C/F/GI/N/RM/QT/M
N
C/F/GI/N/RM/QT/M
N
C/F/AD/AU/N/MT/P
S355J2+N -
M/UT/DI/PN
C/F/AD/AU/N/MT/P
S355J2+N -
M/UT/DI/PN
C/F/AD/AU/N/MT/P
S355J2+N -
M/UT/DI/PN
C/F/AD/AU/N/MT/P
S355J2+N -
M/UT/DI/PN
C/F/AD/AU/QT/MT/
S355J2 -
PM/MPI/UT/DI/PN
C/P/RR/AD/AU/N/R
S355J2 M/UT/QT/MT/PM/ -
MPI/UT/DI/PN
C/P/RR/AD/AU/N/R
MPI/UT/DI/PN
C/P/RR/AD/AU/N/R
MPI/UT/DI/PN
C/F/AD/AU/RM/UT/
AISI 4140 QT/MT/PM/UT/DI/ -
PN
C/F/AD/AU/RM/UT/
709M40 BS970 QT/MT/PM/UT/DI/ -
PN
C/F/AD/AU/RM/UT/
PN
C/F/AD/AU/RM/UT/
PN
C/F/AD/AU/RM/UT/
PN
C/F/AD/AU/RM/UT/
PN
C/F/AD/AU/RM/UT/
PN
C/P/RR/AD/AU/RM/
709M40 BS970 UT/QT/MT/PM/UT/ -
DI/PN
C/F/GI/NQT/MT/SB
AISI 4140 -
/MPI/UT/DI
C/F/GI/NQT/MT/SB
AISI 4140 -
/MPI/UT/DI
C/F/GI/N/MT/SB/M
Class IV -
PI/FM/DI
C/F/GI/N/MT/SB/M
Class IV -
PI/FM/DI
C/F/GI/N/MT/SB/M
Class IV -
PI/FM/DI
C/F/AD/AU/IA/MT/
18CrNiMo7-6 159 - 207
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
EN353 150 - 200
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 159 - 207
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 159 - 207
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 159 - 207
PM/UT/DI/PN
C/P/RR/AD/RM/UT/
42CrMo4 QT/MT/PM/UT/DI/ 269 - 321
PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 159 - 207
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 159 - 207
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 159 - 207
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 159 - 207
PM/UT/DI/PN
IA/MT/PM/UT/DI/P
18CrNiMo7-6 159 - 207
N
IA/MT/PM/UT/DI/P
18CrNiMo7-6 159 - 207
N
C/F/GI/N/MT/SB/M
AISI 8620 170 - 210
PI/DI
CK45 F/H&T -
C/F/GI/N/MT/SB/M
EN 35 180 - 210
PI/DI
20MnCr5 F/N/SB/MPI/UT/FI 152 - 201
None -
C/F/N/MT/SB/MPI/
EN 35 -
FM/DI/PN
None -
EN 35 C/F/N/SB/MPI/FI 180 - 210

42CrMo4 C/F/NT/SB 160 - 200
C/F/AD/AU/IA/MT/
EN353 150 - 200
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 -
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 -
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 -
PM/UT/DI/PN
C/F/AD/AU/NQT/M
EN9 223 - 269
T/SB/MPI/DI
C/F/GI/QT/MT/SB/
EN19 248 - 302
MPI/DI/PAINTING
C/P/RR/AD/AU/A/M
42CrMo4 -
T/PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 -
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 -
PM/UT/DI/PN
C/F/AD/AU/N/RM/
F22 UT/QT/MT/PM/MPI -
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/MT/P
18CrNiMo7-6 -
M/T/MPI/UT/DI/PN
C/F/AD/AU/N/MT/P
18CrNiMo7-6 -
M/T/MPI/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 -
PM/UT/DI/PN
None -
None -
C/P/RR/AD/AU/N/
C45 -
MT/PM/UT/DI/PN
EN9 F/H&T -
EN9 F/HT -
None -
C/F/GI/NQT/MT/SB
AISI 4130 207 - 237
/MPI/UT/DI/PN
C/P/RR/AD/RM/UT/
PN
C/P/RR/AD/RM/UT/
PN
C/P/RR/AD/AU/RM/
42CrMo4 UT/QT/MT/PM/UT/ 223 - 269
DI/PN
C/P/RR/AD/AU/A/R
817M40 BS970 M/UT/QT/MT/PM/U -
T/DI/PN
C/F/AD/AU/N/RM/
AISI 4340 UT/QT/MT/PM/SR/ 280 - 320
MPI/UT/DI/PN
C/P/RR/AD/AU/A/M
EN9 -
T/PM/UT/DI/PN
C/P/RR/AD/AU/A/R
EN19 M/UT/QT/MT/PM/U -
T/DI/PN
C/P/RR/AD/AU/A/R
T/DI/PN
C/P/RR/AD/AU/A/R
T/DI/PN
C/P/RR/AD/AU/IA/
18CrNiMo7-6 -
MT/PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 -
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 -
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 -
PM/UT/DI/PN
IA/C/MT/PM/UT/DI
18CrNiMo7-6 -
/PN
IA/C/MT/PM/UT/DI
18CrNiMo7-6 -
/PN
EN9 C/F/AD/AU/DI/PN -
C/P/RR/AD/AU/N/
C45 -
MT/RM/UT/DI/PN
C/P/RR/AD/AU/N/
C45 -
MT/RM/UT/DI/PN
C/P/RR/AD/AU/N/
C45 -
MT/RM/UT/DI/PN
C/P/RR/AD/AU/N/
C45 -
MT/RM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 159 - 207
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 159 - 207
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 159 - 207
PM/UT/DI/PN
C/P/RR/AD/IA/MT/
18CrNiMo7-6 159 - 207
PM/UT/DI/PN
F/AD/AU/C/RM/UT/
EN19 QT/MT/PM/MPI/UT 260 - 300
/DI/PN
F/AD/AU/C/RM/UT/
EN19 QT/MT/PM/MPI/UT 260 - 300
/DI/PN
C/P/RR/AD/AU/IA/
18CrNiMo7-6 159 - 207
MT/PM/UT/DI/PN
C/F/GI/QT/MT/SB/
AISI 4140 270 - 320
MPI/DI/PN
C/F/GI/QT/MT/SB/
42CrMo4 253 - 285
PM/MPI/DI/RP
C/F/GI/QT/MT/SB/
42CrMo4 253 - 285
PM/MPI/DI/RP
C/F/GI/QT/MT/SB/
42CrMo4 253 - 285
PM/MPI/DI
C/F/GI/QT/MT/SB/
42CrMo4 253 - 285
PM/MPI/DI
C/F/AD/AU/N/RM/
AISI 4130 UT/QT/MT/PM/MPI -
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/P/RR/AD/NT/MT/
20MnCr5 152 - 201
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 159 - 207
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 - - 230
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 NA -
PM/UT/DI/PN
C/F/AD/AU/IA/MT/
18CrNiMo7-6 -
PM/UT/DI/PN
C/F/GI/NT/MT/SB/
17CrNiMo6 170 - 220
UT/DI
C/F/AD/AU/NT/MT/
18CrNiMo7-6 -
PM/UT/DI/PN
C/F/AD/AU/NT/MT/
18CrNiMo7-6 -
PM/UT/DI/PN
C/F/AD/AU/A/MT/P
EN24 - - 230 MAX
M/UT/DI/PN
C/F/AD/AU/QT/MT/
30CrNiMo8 -
PM/UT/DI/PN
C/F/AD/AU/QT/MT/
30CrNiMo8 -
PM/UT/DI/PN
C/F/AD/AU/QT/MT/
30CrNiMo8 -
PM/UT/DI/PN
C/F/AD/AU/QT/MT/
30CrNiMo8 -
PM/UT/DI/PN
C/F/AD/AU/QT/MT/
30CrNiMo8 -
PM/UT/DI/PN
C/F/AD/AU/QT/MT/
30CrNiMo8 -
PM/UT/DI/PN
C/F/AD/AU/RM/UT/
30CrNiMo8 QT/MT/PM/UT/DI/ -
PN
C/F/AD/AU/RM/UT/
PN
C/F/AD/AU/QT/MT/
30CrNiMo8 -
PM/UT/DI/PN
C/F/AD/AU/QT/MT/
30CrNiMo8 -
PM/UT/DI/PN
C/F/AD/AU/QT/MT/
30CrNiMo8 -
PM/UT/DI/PN
C/F/AD/AU/RM/UT/
PN
C/F/AD/AU/QT/MT/
30CrNiMo8 -
PM/UT/DI/PN
C/F/AD/AU/QT/MT/
30CrNiMo8 -
PM/UT/DI/PN
20MnCr5 C/F/GI/DI -
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/RM/
/UT/DI/PN
C/F/AD/AU/N/MT/P
C60E 201 - 250
M/UT/DI/PN
C/F/AD/AU/A/MT/P
EN19 - - 250 MAX
M/UT/DI/PN
C/P/RR/AD/A/MT/P
EN19 - - 250 MAX
M/UT/DI/PN
AISI 8620 H F/N/SB/UT/FI/PN 160 - 200

C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/IA/SB/MPI/UT/
18CrNiMo7-6 159 - 207
FI/PN
C/F/GI/QT/SB/MPI/
AISI 4130 285 - 341
UT/DI/PN
C/P/RR/AD/IA/MT/
18CrNiMo7-6 159 - 207
PM/UT/DI/PN
C/P/RR/AD/RM/UT/
PN
C/F/GI/N/MT/SB/U
AISI 8620 H 160 - 200
T/DI/PN
F/IA/SB/MPI/UT/FI
18CrNiMo7-6 159 - 207
/PN
F/IA/SB/MPI/UT/FI
18CrNiMo7-6 159 - 207
/PN
F/IA/SB/MPI/UT/FI
18CrNiMo7-6 159 - 207
/PN
F/IA/SB/MPI/UT/FI
18CrNiMo7-6 159 - 207
/PN
F/IA/SB/MPI/UT/FI
18CrNiMo7-6 159 - 207
/PN
F/IA/SB/MPI/UT/FI
18CrNiMo7-6 159 - 207
/PN
F/IA/SB/MPI/UT/FI
18CrNiMo7-6 159 - 207
/PN
F/IA/SB/MPI/UT/FI
18CrNiMo7-6 159 - 207
/PN
F/IA/SB/MPI/UT/FI
18CrNiMo7-6 159 - 207
/PN
F/IA/SB/MPI/UT/FI
18CrNiMo7-6 159 - 207
/PN
F/IA/SB/MPI/UT/FI
18CrNiMo7-6 159 - 207
/PN
C/P/RR/AD/AU/A/M
EN24 -
T/PM/UT/DI/PN

4.01.1 Fish Bone Diagram Invoices

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4.01.1 Fish Bone Diagram Invoices

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SO

IntRefNo Customer PODate PONO Die No

SO/WIF/1920/212 04-May-19 Andritz Hydro Private Limited 25-Apr-19 4502539742 1434

LOI Dated 24-

SO/WIF/1920/222 05-May-19 Dresser-Rand India Private Limited 29-Apr-19 4509054257 SODF-7446

SO/WIF/1920/231 05-May-19 Ultra Engineers (Unit II) 14-Apr-19 R021900008 SODF-7453

Primetals Technologies India Private

Euroflex Transmission (India) PVT

Euroflex Transmission (India) PVT

Euroflex Transmission (India) PVT

SO/WIF/1920/261 08-May-19 FMC Technologies,Inc. 22-Apr-19 4500272892 1433

SO/WIF/1920/270 10-May-19 Power Build Private Ltd. 08-May-19 187097/0 SODF-6407

SO/WIF/1920/271 10-May-19 Atlas Copco (I) Limited(Chakan) 09-May-19 603276 3276

SO/WIF/1920/272 10-May-19 Atlas Copco (I) Limited(Chakan) 05-Mar-19 579259 3258

SO/WIF/1920/273 10-May-19 Atlas Copco (I) Limited(Chakan) 09-May-19 603277 3132

SO/WIF/1920/275 10-May-19 Atlas Copco (I) Limited(Chakan) 09-May-19 603265 3259-C8679447

SO/WIF/1920/279 10-May-19 Atlas Copco (I) Limited(Chakan) 06-May-19 600604 3959

Vulcan Industrial Engineering Co.

LCSO/WIF/1920/15 11-May-19 Hitech Crane Industries 10-May-19 18 ODLC0040

SO/WIF/1920/88(1) 11-May-19 Siemens Ltd (Vadodara) 10-May-19 4509075105 SODF-5992

SO/WIF/1920/269(1 Vulcan Industrial Engineering Co.

SO/WIF/1920/298 13-May-19 Bonfiglioli Transmission (P) Ltd. 10-May-19 9801940 1397

SO/WIF/1920/302 13-May-19 Kirloskar Pneumatic Co.Limited 11-May-19 2362000247 1372

SO/WIF/1920/303 13-May-19 Premium Transmission Ltd. 06-May-19 9111922793 SODF-7487

SO/WIF/1920/305 14-May-19 ONESUBSEA DO BRASIL FABRI 13-May-19 4512329328 TP-SODF-7503

SO/WIF/1920/306 14-May-19 Shanthi Gears Limited [C-Unit] 30-Apr-19 419002101 SODF-4569

SO/WIF/1920/311 14-May-19 Shanthi Gears Limited [C-Unit] 19-Apr-19 419001293 4156

SO/WIF/1920/312 14-May-19 Shanthi Gears Limited [C-Unit] 29-Apr-19 419002000 4100

SO/WIF/1920/313 14-May-19 Shanthi Gears Limited [C-Unit] 25-Apr-19 419001628 RR3-1878

STEEL GRADE C/F/GI/N/MT/SB/M

20MnCr5 F/N/SB/MPI/UT/FI 152 - 201

20MnCr5 F/N/SB/MPI/UT/FI 152 - 201

EN 35 C/F/N/SB/MPI/FI 180 - 210

16MnCr5 F/N/SB/MPI/UT/FI 160 - 210

AISI 8620 H F/N/SB/UT/FI/PN 160 - 200

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