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    GNL Report 01

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    scribd14341
    The inspection report summarizes the results of an inspection of Solglide bearings supplied by M/s Grindwell Norton Ltd for a 50MW solar power project. The inspection found defects in 418 bearings such as deep scratches, marks, air pockets and black dots on the PTFE area. An additional 230 bearings had imperfections in the epoxy coating and were kept for rework. Dimensions of the bearings were checked and found to be acceptable. The inspected bearings that passed, totaling 4301, were accepted for further processing while the defective bearings required rework or were rejected. The supplier was instructed to inspect the remaining materials and submit a report

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    GNL Report 01

    Uploaded by

    scribd14341
    69 views1 page
    The inspection report summarizes the results of an inspection of Solglide bearings supplied by M/s Grindwell Norton Ltd for a 50MW solar power project. The inspection found defects in 418 bearings such as deep scratches, marks, air pockets and black dots on the PTFE area. An additional 230 bearings had imperfections in the epoxy coating and were kept for rework. Dimensions of the bearings were checked and found to be acceptable. The inspected bearings that passed, totaling 4301, were accepted for further processing while the defective bearings required rework or were rejected. The supplier was instructed to inspect the remaining materials and submit a report

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    The inspection report summarizes the results of an inspection of Solglide bearings supplied by M/s Grindwell Norton Ltd for a 50MW solar power project. The inspection found defects in 418 bearings such as deep scratches, marks, air pockets and black dots on the PTFE area. An additional 230 bearings had imperfections in the epoxy coating and were kept for rework. Dimensions of the bearings were checked and found to be acceptable. The inspected bearings that passed, totaling 4301, were accepted for further processing while the defective bearings required rework or were rejected. The supplier was instructed to inspect the remaining materials and submit a report

    Copyright:

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    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    69 views1 page

    GNL Report 01

    Uploaded by

    scribd14341
    The inspection report summarizes the results of an inspection of Solglide bearings supplied by M/s Grindwell Norton Ltd for a 50MW solar power project. The inspection found defects in 418 bearings such as deep scratches, marks, air pockets and black dots on the PTFE area. An additional 230 bearings had imperfections in the epoxy coating and were kept for rework. Dimensions of the bearings were checked and found to be acceptable. The inspected bearings that passed, totaling 4301, were accepted for further processing while the defective bearings required rework or were rejected. The supplier was instructed to inspect the remaining materials and submit a report

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    of 1

    INSPECTION REPORT(IR)

    Date Project/customer Job No Name of vendor

    Report No
    QA / AVK / 0002 Place of visit

    Doc No :F/QA/IR/02 Issue/Rev no:01/01


    P.O No & Date

    10th,11th,12th and 14.09.2012


    Sl No

    SOLAR POWER 50MW

    PW SO1103

    M/s GRINDWELL NORTON LTD


    Drg Approved Yes/No Quantity Offered Accepted

    BANGALORE

    1000006510
    Sampling plan

    Item Description

    Drawing No / Part No

    Rework / Hold

    Rejected

    Item SI.No

    SUPPLY OF SOLGLIDE BEARINGS(OD-176 X 69), PART NO: TALS313EG

    100% - VISUAL

    F12-20520,REV:03

    YES

    4949

    4301

    *230

    **418
    RANDOM DIMENSION

    Inspection Category : Stage /

    Final

    QAP Appd.: Yes / No

    QAP Ref : CP/PP559

    No of visits : 01(4-DAYS)

    1.Visual Inspection:( Welding quality / Finish / Surface Condition etc )

    SOLGLIDE BEARINGS ARE 100% VISUALY INSPECTED AND FOUND AS BELOW DEFECTS 418 NOS DEEP SCRATCHES / MARKS, AIR POCKETS, BLACK DOTS ON THE 'PTFE' AREA 230 NOS IMPERFECTION OF EPOXY COAT ON THE BEARINGS
    2.Dimensions: ( Attach continuation sheets if required )

    REF. ATTACHED DIMENSION CHECK SHEET


    3.NDE :

    NA
    4. Any other tests as per P.O / QAP:

    NIL
    5.Deviations if any :

    NIL
    6.Documents Reviewed/ : Internal Inspection Report, Raw Material Tcs, Calibration Certificates, Routine TC, Attached Guarantee Certificate, Compliance Report, Type Test Certificate, Painting Report
    Photograph Recorded NDE

    Others (Specify): 7.Identification Marks & Inspector Seal :

    ACCEPTED MATERIALS ARE PACKED IMMEDIATELY AND THE SAME SEALED BY SEPC(40 X 88 BOXES) AND BALANCE QTY UNDER PACKING
    8. Surface Preparation and Preservation:

    SURFACE PREPARATION (BLACK CATHODEIC ELECTROCOAT) HAS MADE BY M/s GRINDWELL NORTON,THE SAME INSPECTED AND OBSERVATION AS ABOVE.(PERFORMANCE TEST CERTIFICATES AVAILABLE)
    9. Conclusion :
    #

    THE ABOVE SAID SOLGLIDE BEARINGS ARE ACCEPTED(4301 NOS) AND CLEARED FOR FURTHER PROCESS,SUBJECTED TO SATISFACTORY ACCEPTANCE AND PERFORMANCE AT SITE. BALANCE MATERIALS TO BE INSPECTED BY M/s GRINDWELL NORTON AND SEND REPORT FOR FURTHER ACTION

    *230 NOS #

    KEPT UNDER REWORK DUE TO IMPERFECTION OF SURFACE COATING. REJECTED DUE TO DEEP SCRATCHES / MARKS, AIR POCKETS, BLACK DOTS ON THE 'PTFE' AREA

    **418 NOS -

    Vendor Representative Stamp & Signature


    copy to: purchase project vendor / supplier

    For SEPC Stamp & Signature

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