Inspection Checklist: S.No Components Class Type of Check Quantum of Check

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Inspection Checklist

Customer : Xylem Water Solutions Pvt. Ltd.


Project : Chintlapudi
Item : Suction Bell Casting No.-1

TYPE OF QUANTUM OF
S.NO COMPONENTS CLASS
IDENTIFICATION CHECK CHECK
1 & REMOVAL OF MAJOR ITP EACH HEAT
TEST PIECE
EACH HEAT &
TENSILE &
MECHANICAL & HEAT
2 MAJOR SPECTRO
CHEMICAL TREATMENT
ANALYSIS
BATCH

DIMENSIONAL & MEASUREME


3 MAJOR 100%
VISUAL* NT

MCHINING
MAJOR UT
AREA

TECH.
4 NDT MAJOR MPI
FEASIBLE AREA

MACHINED
MAJOR DP
SURFACE
IDENTIFICATION
5 / PUNCH MAJOR VISUAL EACH CASTING
MARKING
nspection Checklist
mer : Xylem Water Solutions Pvt. Ltd.
Project : Chintlapudi
Item : Suction Bell Casting No.-1

REFERENCE
DRG.NORMS
No. 08-4020- ACCEPTANCE NORMS STATUS REMARKS
012-044, DRG. No. 08-4020-012-044,
REV.LEVEL: 01 REV.LEVEL: 01 /SMPL/TP/009/XY
ASTM A216 GR.
/SMPL/TP/009/XY
WCB
ASTM A370, ASTM ASTM A216 GR. WCB
A751M, ASTM
A703M
DRG. No. 08-4020- DRG. No. 08-4020-012-044,
012-044, REV.LEVEL: 01 &
REV.LEVEL: 01 P.O. NO.: 839496
ASTM A 609 LEVEL – III
P.O. NO.: 839496
SMPL/UT/001/XY
ASTM E-903
P.O. NO.: 839496 LEVEL – II for Machined area LEVEL –
III for As Cast area

P.O. NO.: 839496 ASTM A-903 LEVEL – II

PO No. /Drg. No.


PO No. /Drg. No. /Material /Heat No. /
/Material /Heat No. /
Sl. No. /SMPL
Sl. No. /SMPL
Inspection Checklist
Customer : Xylem Water Solutions Pvt. Ltd.
Project : Chintlapudi
Item : Suction Bell Casting No.-2

TYPE OF QUANTUM OF
S.NO COMPONENTS CLASS
CHECK CHECK

IDENTIFICATION
1 & REMOVAL OF MAJOR ITP EACH HEAT
TEST PIECE

EACH HEAT &


TENSILE &
MECHANICAL & HEAT
2 MAJOR SPECTRO
CHEMICAL TREATMENT
ANALYSIS
BATCH

DIMENSIONAL & MEASUREME


3 MAJOR 100%
VISUAL* NT

MCHINING
MAJOR UT
AREA

TECH.
4 NDT MAJOR MPI
FEASIBLE AREA

MACHINED
MAJOR DP
SURFACE
IDENTIFICATION
5 / PUNCH MAJOR VISUAL EACH CASTING
MARKING
nspection Checklist
mer : Xylem Water Solutions Pvt. Ltd.
Project : Chintlapudi
Item : Suction Bell Casting No.-2

REFERENCE
ACCEPTANCE NORMS STATUS REMARKS
NORMS
DRG. No. 08-4020-
012-044, DRG. No. 08-4020-012-044,
REV.LEVEL: 01 REV.LEVEL: 01 /SMPL/TP/009/XY
/SMPL/TP/009/XY
ASTM A216 GR.
WCB
ASTM A370, ASTM ASTM A216 GR. WCB
A751M, ASTM
A703M
DRG. No. 08-4020- DRG. No. 08-4020-012-044,
012-044, REV.LEVEL: 01 &
REV.LEVEL: 01 P.O. NO.: 839496
ASTM A 609 LEVEL – III
P.O. NO.: 839496
SMPL/UT/001/XY
ASTM E-903
P.O. NO.: 839496 LEVEL – II for Machined area LEVEL –
III for As Cast area

P.O. NO.: 839496 ASTM A-903 LEVEL – II

PO No. /Drg. No.


PO No. /Drg. No. /Material /Heat No. /
/Material /Heat No. /
Sl. No. /SMPL
Sl. No. /SMPL
Inspection Checklist
Customer : Xylem Water Solutions Pvt. Ltd.
Project : Chintlapudi
Item : Suction Bell Casting No.-3

TYPE OF QUANTUM OF
S.NO COMPONENTS CLASS
CHECK CHECK

IDENTIFICATION
1 & REMOVAL OF MAJOR ITP EACH HEAT
TEST PIECE

EACH HEAT &


TENSILE &
MECHANICAL & HEAT
2 MAJOR SPECTRO
CHEMICAL TREATMENT
ANALYSIS
BATCH

DIMENSIONAL & MEASUREME


3 MAJOR 100%
VISUAL* NT

MCHINING
MAJOR UT
AREA

TECH.
4 NDT MAJOR MPI
FEASIBLE AREA

MACHINED
MAJOR DP
SURFACE
IDENTIFICATION
5 / PUNCH MAJOR VISUAL EACH CASTING
MARKING
nspection Checklist
mer : Xylem Water Solutions Pvt. Ltd.
Project : Chintlapudi
Item : Suction Bell Casting No.-3

REFERENCE
ACCEPTANCE NORMS STATUS REMARKS
NORMS
DRG. No. 08-4020-
012-044, DRG. No. 08-4020-012-044,
REV.LEVEL: 01 REV.LEVEL: 01 /SMPL/TP/009/XY
/SMPL/TP/009/XY
ASTM A216 GR.
WCB
ASTM A370, ASTM ASTM A216 GR. WCB
A751M, ASTM
A703M
DRG. No. 08-4020- DRG. No. 08-4020-012-044,
012-044, REV.LEVEL: 01 &
REV.LEVEL: 01 P.O. NO.: 839496
ASTM A 609 LEVEL – III
P.O. NO.: 839496
SMPL/UT/001/XY
ASTM E-903
P.O. NO.: 839496 LEVEL – II for Machined area LEVEL –
III for As Cast area

P.O. NO.: 839496 ASTM A-903 LEVEL – II

PO No. /Drg. No.


PO No. /Drg. No. /Material /Heat No. /
/Material /Heat No. /
Sl. No. /SMPL
Sl. No. /SMPL
Inspection Checklist
Customer : Xylem Water Solutions Pvt. Ltd.
Project : Chintlapudi
Item : Suction Bell Casting No.-4

TYPE OF QUANTUM OF
S.NO COMPONENTS CLASS
CHECK CHECK

IDENTIFICATION
1 & REMOVAL OF MAJOR ITP EACH HEAT
TEST PIECE

EACH HEAT &


TENSILE &
MECHANICAL & HEAT
2 MAJOR SPECTRO
CHEMICAL TREATMENT
ANALYSIS
BATCH

DIMENSIONAL & MEASUREME


3 MAJOR 100%
VISUAL* NT

MCHINING
MAJOR UT
AREA

TECH.
4 NDT MAJOR MPI
FEASIBLE AREA

MACHINED
MAJOR DP
SURFACE
IDENTIFICATION
5 / PUNCH MAJOR VISUAL EACH CASTING
MARKING
nspection Checklist
mer : Xylem Water Solutions Pvt. Ltd.
Project : Chintlapudi
Item : Suction Bell Casting No.-4

REFERENCE
ACCEPTANCE NORMS STATUS REMARKS
NORMS
DRG. No. 08-4020-
012-044, DRG. No. 08-4020-012-044,
REV.LEVEL: 01 REV.LEVEL: 01 /SMPL/TP/009/XY
/SMPL/TP/009/XY
ASTM A216 GR.
WCB
ASTM A370, ASTM ASTM A216 GR. WCB
A751M, ASTM
A703M
DRG. No. 08-4020- DRG. No. 08-4020-012-044,
012-044, REV.LEVEL: 01 &
REV.LEVEL: 01 P.O. NO.: 839496
ASTM A 609 LEVEL – III
P.O. NO.: 839496
SMPL/UT/001/XY
ASTM E-903
P.O. NO.: 839496 LEVEL – II for Machined area LEVEL –
III for As Cast area

P.O. NO.: 839496 ASTM A-903 LEVEL – II

PO No. /Drg. No.


PO No. /Drg. No. /Material /Heat No. /
/Material /Heat No. /
Sl. No. /SMPL
Sl. No. /SMPL

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