TUV INDIA PRIVATE LIMITED

INSPECTION VISIT REPORT

IVR­010102019220/8­26­Rev.0

General:

TUV India Control Number: 010102019220/8 Branch: Pune

(SAP Number) (8116293243)

Notification Number: Email on dated 12.08.2023 Date(s) of Inspection: 16/08/2023

Project Name & Location: NA Inspection Location: M/s V.R Pressing works Plot
no.­30, Sector No­10,
P.C.N.T.D.A Bhosari, Pune­
411026, Maharashtra Contact
no:­ 9623918368

TUV India Client Name: TEMA INDIA LIMITED. End User Name: TEMA INDIA LIMITED. (31026)

DEC / PMC / EPC Name: ­ DEC / PMC / EPC Assignment ­

(If applicable)
Number:
(If applicable)

Vendor Name & Location: VR Pressing Works P.O. Number: NA Dated 30/11/2020
(Client PO on Vendor)

Sub Vendor Name & Location: ­ P.O. Number:

(If applicable) (If applicable – Vendor PO on Sub Vendor)

Stages Of Inspection:

Kick Off / Pre Inspection Meeting Material Identification Interim Stages

Document Review Final Inspection Re­Inspection

Item Description:

Item Item Item Description UOM P.O. Offered Acceptable

No. Code Quantity Quantity Quantity

01 ­­ Expansion Bellows (Major ID­ 550 mm, Minor ID­ 250 mm and 6 Set 3 3 Refer
mm thickness) Conclusion
MTO­ 17­185­EB­01/Rev.04
P.O Sr. No. 20 ­ 3 set
Material: ASTM A240 304L
Ref­ SK­17­185­EB­01

Reference Documents:

Sr.
Document Name Client Document Number Vendor Document Number Approval Status
No.

1 PR/MR/ARM ­ ­ ­

2 QAP/ITP/QCP ­ ­ ­

3 Drawing(s) SK­17­185­EB­01 Rev.04 ­ TEMA Document

4 Datasheet(s) ­ ­ ­

5 Procedure(s) ­ ­ ­

6 Others(Specify) ­ ­ ­

Inspection Activities Carried Out:

Stages Witnessed:

1 As per mail notification Expansion Bellow Inspection was carried out & expansion bellow expansion carried out after solution annealing
in black condition:
Tag No. EB­61 to EB­66 (3 set)
(i)Carried out weld visual inspection from outside and inside for offered expansion bellow before pickling and passivation.Surface
observed free of defect such as dent mark, pressing mark etc.Workman ship was found satisfactory.
(ii) Witnessed dimensions as per drawing. Verified Major ID, Minor ID, ICF, thickness, height etc. Dimensions were found within
acceptable
Disclaimer: This IVR shall notlimit exceptas area
be considered of concern
final acceptance points.
of inspected item(s).The final acceptance will be given through Inspection Release Note.
(iii)
The inspection Expansion
by TUV bellow
India Pvt. Ltd., review profile checked
of Test Certificates withand
/ Reports template found Visit
issue of Inspection satisfactory.
Report does not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client
/ End User to supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Quality, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer /
stockiest is wholly legally responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s responsibility is only limited to correctness of inspection results including review of the
Documents
documents, Reviewed:
within its agreed scope against written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally responsible for genuineness of the material /
item(s) and document(s). If the calibration certificate(s) for the measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited
only to technical content in the calibration certificate.
1 Measuring instruments calibration certificate reviewed found in order.
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza ­ I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Details
Tel: of Equipment(s)
+ 91 22 66477000, / Instrument(s)
Email: inspection@tuv­nord.com; used for measuring / testing During Inspection:(Refer Notes)
Website: www.tuv­nord.com/in.
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 / TIIMES Page 1 of 5
NABL / OTHER NON­NABL
Sr. Detail of Range ID Validity till Calibration Certificate CERT. BODIES /
NABL Traceability
 Stages Witnessed:

1 As per mail notification Expansion Bellow Inspection was carried out & expansion bellow expansion carried out after solution annealing
in black condition: TUV INDIA PRIVATE LIMITED
Tag No. EB­61 to EB­66 (3 set) INSPECTION VISIT REPORT
(i)Carried out weld visual inspection from outside and inside for offered expansion bellow before pickling and passivation.Surface
IVR­010102019220/8­26­Rev.0
observed free of defect such as dent mark, pressing mark etc.Workman ship was found satisfactory.
(ii) Witnessed dimensions as per drawing. Verified Major ID, Minor ID, ICF, thickness, height etc. Dimensions were found within
acceptable limit except area of concern points.
(iii) Expansion bellow profile checked with template found satisfactory.

Documents Reviewed:

1 Measuring instruments calibration certificate reviewed found in order.

Details of Equipment(s) / Instrument(s) used for measuring / testing During Inspection:(Refer Notes)
NABL / OTHER NON­NABL
Sr.Detail of Range ID Validity till Calibration Certificate CERT. BODIES /
Equipment(s)/ Date Number NABL Traceability
No. Instrument(s) Please tick or Write Yes (whichever is applicable)

See Note 1 & 2 See Note 3

1 Measuring tape 0 to 15 mtr VRPW/MT­ 30.11.2023 ACS/111/SOP/20/220004 Dated­ Yes ­
15mtr/04 01.12.2022
2 Measuring tape 0 to 5 mtr VRPW/MT­ 30.11.2023 ACS/111/SOP/20/220004 Dated­ Yes ­
5mtr/02 01.12.2022
3 Ultrasonic 1.5 to 199.9 ACS/CAL/22­ 07.12.2023 ACS/796/CM 22/22003 Dated­ Yes ­
Thickness Gauge mm 23/796/003 08.12.2022
4 Measuring Scale 0 to 300 mm VRPW/MS/02 30.11.2023 ACS/111/SOP/20/220006 Dated­ Yes ­
01.12.2022
Notes:
1) Other Certifying bodies are: NPL­India, CIPM (International Committee for Weights & Measures), ILAC & APLAC MRA Signatories.
2) Visiting inspector to ensure continued suitability for intended use, periodic maintenance, proper identification and valid calibration records and traceability to known National / International standards of the measuring Instrument(s) / testing equipment(s).
3) Non NABL: If the calibration certificate(s) for the measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited only to technical content in the calibration certificate.
4) In lieu of table above inspectors may collect master list from manufacturer / vendor/ sub vendor with all above details clearly highlighting the details of instrument(s) / equipment(s) used during inspection.

Conclusion (Acceptable / Not Acceptable / Acceptance subject to):

Acceptable subjected to area of concern points.

IRN can not be issued for all PO items because concerns are open.
Pending activities:

1. As per area of concern points.

Identification of inspected Item(s):

P.O Sr. No. , Heat No. & Equipment Sr.No. is engraved on each parts..
Areas of Concerns:
1. Expansion bellow indivisual piece height observed 130 mm as per drawing required 116 mm.
2. DP test and hardness test not offered for inspection by vendor.
3. Edge preparation was not done by vendor.
4. After pickling and passivation overall visual inspection and thickness verification by UTG to be offer.
Non Conformities raised / Discrepancies observed during inspection (If Any, Mention TUV India NCR Number):

Nil
Attachments:

Inspection records – Master List of calibrated

2 Nil
Total Page Nos. Instruments / equipment :

Inspection Photos –
4 to 5 Others (Specify) : None
Refer Page Nos.

Authorised Signature:

TUV India representative: Vendor / Sub Vendor Representative (If Applicable):

Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report does not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client
Name: Arvind Kumar Date:17/08/2023 Name:
/ End User to supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Quality, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer /
stockiest is wholly legally responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s responsibility is only limited to correctness of inspection results including review of the
documents, within its agreed scope against written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally responsible for genuineness of the material /
item(s) and document(s). If the calibration certificate(s) for the measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited
Distribution List: TUVI Client / End User
only to technical content in the calibration certificate.
TUVI Executing Branch / TUV Originating Branch Vendor / Sub Vendor
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
Revision Number (If Applicable) [0] : ­
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza ­ I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv­nord.com; Website: www.tuv­nord.com/in.
This Document Supersedes IVR No. :­
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 / TIIMES Page 2 of 5
 Inspection records – Master List of calibrated
2 Nil
Total Page Nos. Instruments / equipment :
TUV INDIA PRIVATE LIMITED
Inspection Photos –
4 toINSPECTION
5 VISIT REPORT
Others (Specify) : None
Refer Page Nos. IVR­010102019220/8­26­Rev.0

Authorised Signature:

TUV India representative: Vendor / Sub Vendor Representative (If Applicable):

Name: Arvind Kumar Date:17/08/2023 Name:

Distribution List: TUVI Client / End User TUVI Executing Branch / TUV Originating Branch Vendor / Sub Vendor
Revision Number (If Applicable) [0] : ­
This Document Supersedes IVR No. :­

Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report does not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client
/ End User to supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Quality, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer /
stockiest is wholly legally responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s responsibility is only limited to correctness of inspection results including review of the
documents, within its agreed scope against written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally responsible for genuineness of the material /
item(s) and document(s). If the calibration certificate(s) for the measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited
only to technical content in the calibration certificate.
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza ­ I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv­nord.com; Website: www.tuv­nord.com/in.
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 / TIIMES Page 3 of 5
 TUV INDIA PRIVATE LIMITED
INSPECTION VISIT REPORT
IVR­010102019220/8­26­Rev.0

Inspection Pictures :

Expansion Bellow offered for inspection Expansion Bellow offered for inspection

Dimension Inspection Dimension Inspection

Dimension Inspection Dimension Inspection

Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report does not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client
/ End User to supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Quality, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer /
stockiest is wholly legally responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s responsibility is only limited to correctness of inspection results including review of the
documents, within its agreed scope against written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally responsible for genuineness of the material /
item(s) and document(s). If the calibration certificate(s) for the measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited
only to technical content in the calibration certificate.
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza ­ I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv­nord.com; Website: www.tuv­nord.com/in.
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 / TIIMES Page 4 of 5
 TUV INDIA PRIVATE LIMITED
INSPECTION VISIT REPORT
IVR­010102019220/8­26­Rev.0

Inspection Pictures :

SF Inspection Dimension Inspection

Template verification Thickness Inspection

Thickness Inspection Thickness Inspection

Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report does not relieve the Client / Supplier / Manufacturer / Stockiest from their responsibility towards the Client
/ End User to supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Quality, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer /
stockiest is wholly legally responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s responsibility is only limited to correctness of inspection results including review of the
documents, within its agreed scope against written requirements and neither TUV India nor any of its group companies, associates or employees are in any way/ legally responsible for genuineness of the material /
item(s) and document(s). If the calibration certificate(s) for the measuring instrument(s) / equipment(s) used during inspection do not have traceability to NABL / Other certifying bodies, then the scope of review is limited
only to technical content in the calibration certificate.
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza ­ I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv­nord.com; Website: www.tuv­nord.com/in.
Form No. : F / INSP / VR / 11 – R12; Revision Date: 14.03.2020 / TIIMES Page 5 of 5