Toshiba JSW Power

Systems Private
Limited (TJPS- G)

INSPECTION CALL MONITORING / LOG BOOK

Project Name:

NTPC inspection

TJPS
S. No.

Project

Unit No.

Package

Description of Item / Activity

Inspection
Stage

Main Supplier

Manufacturer

Place of Insp

Call received date

(QA)

Proposed Inspection
by Vendor

1 Inspection Completed Clearance pending

2 Inspection Completed Clearance issued ( Call Closed)
3 Inspection planned or to be planned (Call Open)
FORMAT NO: TTPS-QI-GF-003 : REV2

Planned For
TUV Report No. if any

Date

Final status will be highlighted by use of colour code for:

Toshiba inspection

No. of
Days

Planned Date

No. of
Days

Attended by with Status

Assigned To

Report number

CHP

Proposed Date by NTPC

Number

Call Raising date

in NTPC Portal

Date

No. of
Days

Date

No. of
Days

Attended by

Actual Date of NTPC

Issue date

CHP Issued
in Code :-

CHP Comment
CHP Cleared
Receive date
Date
(Yes/No)

MDCC

Remark

Number

Issued date

Received date

In How many working days MDCC

received ?

If MDCC Received within 10

Working Days :1
for Yes,
0 for No,

Handover to Commercial on

Final Disposition