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TPL Job Code No

Project No
Report No
Date
Sl.No.
SOR
Item
No.
Material Description
Tag No./
Heat No./
Batch No.
Date of Receipt Qty. Received Qty. Accepted
Manufacturer /
Vendor
MTC No. / IRN No. with Date
Invoice / Challan /
LR No.
Observation / Remarks/
Storage Instruction
1
25MM DECOILED PLATE - 2010X12020X25
MM (06 PC)
E029446
(CAST NO:)
22.11.2012. 28.45 MT 28.45 MT B.N.PORFILE
1
2
3
4
Signature
Name
Date
Form No. FQ/089, Rev. 2
Review / Verification of documents:
Manufacturer Test Certificates Reviewed / Verified / Not Applicable
Inspection Release Note of Reviewed / Verified / Not Applicable
Lab Test Report No. Reviewed / Verified / Not Applicable
Verification of test report w.r.t QAP Reviewed / Verified / Not Applicable
TATA PROJECTS LIMITED
Customer: : PIONEER GAS POWER LTD
Project: : 1X388 MW,GAS BASED COMBINED CYCLE POWER PLANT
: PG-100036
:
INCOMING MATERIAL INSPECTION REPORT
Inspection activity at Site
1 . Quantity verified and found in order
4 . Color coding as applicable
7 . TC verification w.r.t. IRN/Spec/QAP, etc.,
2. Physical condition of material satisfactory
5. Site identification mark on material
8. Material sent for lab testing vide letter No.
: 20
: 22.11.2012.
SWITCH GEAR BUILDING
3. Heat/Batch/Tag Nos. mentioned / not mentioned on the material
6.Correlation w.r.t. IRN/MTC/Lab Tests Report
EPC Contractor : TATA PROJECTS LIMITED
Sub Contractor : SRR PROJECTS (P) LTD
Consultant : TATA CONSULTING ENGINEERS LTD
Based on above inspection, the materials are accepted.
SRRPPL-QA/QC TPL - CE TPL - FQE PGPL

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