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    Ir562 Hmi 28.02.23

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    Pinki Mitra Das
    The report summarizes an inspection of hammer head bolts from a contractor. Minor dimensional issues were found with some M56 bolts but were otherwise acceptable. Most M80 and M110 bolts were still under machining with only some complete or partially complete.

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    © All Rights Reserved
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    Ir562 Hmi 28.02.23

    Uploaded by

    Pinki Mitra Das
    7 views2 pages
    The report summarizes an inspection of hammer head bolts from a contractor. Minor dimensional issues were found with some M56 bolts but were otherwise acceptable. Most M80 and M110 bolts were still under machining with only some complete or partially complete.

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    IR562_HMI_28.02.23

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    The report summarizes an inspection of hammer head bolts from a contractor. Minor dimensional issues were found with some M56 bolts but were otherwise acceptable. Most M80 and M110 bolts were still under machining with only some complete or partially complete.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    7 views2 pages

    Ir562 Hmi 28.02.23

    Uploaded by

    Pinki Mitra Das
    The report summarizes an inspection of hammer head bolts from a contractor. Minor dimensional issues were found with some M56 bolts but were otherwise acceptable. Most M80 and M110 bolts were still under machining with only some complete or partially complete.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    INSPECTION REPORT

    Report of Final Inspection


    Intermediate / Progress Inspection
    QETO
    QUALITY SERVICES Report Number QETO/VFL/QETO/SUD/00562

    Client: M/s QETO QUALITY SERVICES Date of Insp.: 28.02.2023


    Purchase Order No. PO/QETO/22-23/002 Dtd.
    PO Line No: 01, 02, 03
    28.11.2022

    Contractor M/s HOWRAH MILLING INDUSTRIES Place of Inspection CHATTERJEEPARA, HOWRAH

    Subcontractor NA Manuf. Order No. NA

    QAP No : NA Data Sheet No. NA


    Equipment Description:
    HAMMER HEAD BOLT, Drawing. No. C-100-897, R02, M110-4nos., M80-12 nos., M56-18nos.
    Basis of Inspection:
    PO, Drawing
    Test Condition:
    M56 BOLTS, NUT & WASHER- FINAL MACHINED, OTHERS UNDER FINAL MACHINING OF HEAD

    Scope of Inspections:
    01. Manuf. Progress 09. Fit-up / Alignment Check 17. Assembly 25. Completeness

    02. QAP / QCP Verification 10. Dimensional Checks 18. Performance 26. Marking

    03. Welder Qualification 11. Welds Edge Preparation 19. Functional Test 27. Environment-Health-Safety

    OK
    04.Material Identification 12. Visual Check of Welds 20. Test Run 28. Inst. calibration verified.
    Not OK

    05. Lab Witness of Samples 13. NDT ULTRASONIC TEST 21. Strip Test 29. others

    06. Inspection Documents 14. Hardness 22. PMI Test 30.others

    07. Visual Condition 15. Load Test 23. Surface Preparation 31.others

    08. Workmanship 16. Pressure / Tightness 24. Painting / Protection 32.others

    Objections: Re – Inspection: Released for


    Inspection
    Results:
    yes no see remarks yes no see remarks yes no see remarks

    Earliest Date acc. to Delivery date acc. estimation


    Contract Delivery Date Confirmed by Manufacturer
    manufacturer of inspector
    Progress Results

    yes no see remarks


    This inspection does not release the manufacturer / contractor from any contractual obligations to the purchaser also in case of discrepancies occurring after delivery or within the
    period of guaranty. Any defects / deviations observed on receipt of materials at Client’s works / sites shall be intimated to the manufacturer. It is the responsibility of the manufacturer to
    rectify / replace the defective material in time and free of cost. Anti-rust must be applied on all the machined surface before dispatch.

    For QETO – Quality Services For Contractor / Subcontractor For Client Representative
    Inspector: SUDIPTA DAS Name: KUNAL SAMANTA Name:

    Signature: Signature: Signature:


    Date: Date: Date:
    Seal: Seal: Seal:
    presented
    required
    Test Documents
    discussed not discussed

    Material Certificates acc. to specification -


    Welding Filler Material Certificates
    Dimensions Records / Drawings containing nominal and actual dimensions
    Heat Treatment Certificates
    Inspection Reports prepared by manufacturers Quality Control Department
    Official Certificates of Inspection Authority
    Pressure / Tightness Test Certificates
    Records of NDT Testing
    Welders Qualification Certificates
    Works Certificates
    Painting Certificate
    Hardness Test Report
    Others
    Others

    Inspection documents handed over during inspection


    Inspection documents will be handed over by

    Observations / Details of Inspection carried out:


    M56 BOLT, NUT, WASHER:
    1. The materials are offered in lacquered condition. Visually checked and found all
    manufacturing operations are complete. Forging surface found on shank portion
    (approx. 400mm long) in one bolt. No other abnormality observed.
    2. Dimensions checked and found in order except in square head portion of three bolts
    a) thickness C (35mm) found 38mm and b) thickness E (17.5mm) found 15mm.
    3. Nut and washer was fitted on each bolt and found acceptable except in 2nos. bolts. To be
    rectified.
    M110 BOLT, NUT, WASHER: Shank and tread portion are ready. Square head machining of
    one bolt is complete, another is under processing and not started for rest 2nos. Nut and
    washers are ready.

    M80 BOLT, NUT, WASHER: Shank and tread portion are ready. Square head machining of
    7nos. bolt is ready, chamfer machining balance. For rest 5nos. bolt Square head machining is
    yet to start. Nut and washers are ready.

    Conclusion: M56 bolts are acceptable except deviation mentioned in point no. 1 & 2.
    For QETO – Quality Services For Contractor / Subcontractor For Client Representative
    Inspector: SUDIPTA DAS Name: KUNAL SAMANTA Name:
    Signature: Signature: Signature:
    Date: Date: Date:
    Seal: Seal: Seal:

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