TUV INDIA PRIVATE LIMITED

INSPECTION RELEASE NOTE / CERTIFICATE

Number: 8116967838-03 – IRN – 18.07.2019 – HARSHAD PANCHAL – Revision 0

TUV SAP & 8116967838-03 & Date: 18.07.2019

Control Number: 1001116518

Project Name & Porvair Filter Cleaning Skids TUVIPL Branch Ahmedabad
Location Name:

TUVIPL Client Name: M/s. JNK India Pvt. Ltd., Mumbai End User Name: M/s. Reliance Industries Limited,
Jamnagar

DEC / PMC / EPC Not Applicable DEC / PMC / EPC Not Applicable
Name: (If Applicable) Asgmt. Number:

Vendor Name & M/s. Furnace Fabrica (India) Limited P.O. Number: PO No.: JNKI-014-PO-023
Location: (Client on Vendor) Date: 19.03.2018

Sub Vendor Name & Not Applicable P.O. Number: Not Applicable
Location: (If applicable) (Vendor on Sub Vendor)

Item Description:

Cumulative
PO P.O. Offered Accepted
Item Code & accepted
Item Quantity Quantity Quantity
Item Description Quantity
No.
Unit: Nos.
Fabrication and Supply of
Pre Filter
01 as per MR-Specification, TQ, ITP Provided 02 02 02 02
Mfg. Sr. No: F201803-1, F201803-2
Tag No.: MF-GCG200-F801, MF-GCG200-F803
Fabrication and Supply of
Final Filter
02 as per MR-Specification, TQ, ITP Provided 02 02 02 02
Mfg. Sr. No: F201803-3, F201803-4
Tag No.: MF-GCG200-F802, MF-GCG200-F804

Reference Documents:

Sr. Document Name Document Number Approval Status

No.
1) PR / MR / ARM Not Applicable Not Applicable
2) QAP / ITP / QCP FFILK/201803A/01 Rev.02 Date: 07.06.2018 (Pre Filter Vessel) Approved by Porvair
JNK Doc. No.: JNKI-014-QAP-0103 Rev.01, Dated: 16.06.2018
FFILK/201803B/01 Rev.02 Date: 07.06.2018 (Final Filter Vessel)
JNK Doc. No.: JNKI-014-QAP-0103 Rev.01, Dated: 16.06.2018
3) Drawing(s) F201803-M1-02, Sheet 1 of 3 Rev-05 (GA of Pre Filter Vessel) Approved by TUV
F201803-M1-02, Sheet 2 of 3 Rev-04 (Details of Pre Filter Vessel)
F201803-M1-02, Sheet 3 of 3 Rev-04 (Name Plate Detail for Pre Filter
Vessel)

F201803-M1-01, Sheet 1 of 3 Rev-04 (GA of Final Filter Vessel)

F201803-M1-01, Sheet 2 of 3 Rev-04 (Details of Final Filter Vessel)
F201803-M1-01, Sheet 3 of 3 Rev-04 (Name Plate Detail for Final Filter
Vessel)
4) Datasheet(s) 10080-UX1JJG-PZXWV01-PMT-X-00-JG0000-D01-0001-02, Rev.02 Code-1 Approved by RIL
5) Procedure(s) 1. PT-01 Rev.01 (LPE Procedure) Approved by Porvair
JNK DOC. No.: JNKI-014-QA-0141
2. RT-01 Rev.01 (RT Procedure)

Disclaimer: The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Release Note / Certificate does not relieve the Client/ End User/ Supplier /
Manufacturer from their responsibility towards the Client / End User to supply / Use the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification,
Technical, Quality, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer / stockist 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).
Copyright: This document is the property of TUV India and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV IPL (TÜV NORD GROUP): (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com Website: www.tuv-nord.com/in
Form No. : F / INSP / IRN / 03 – R4; Revision Date: 28/09/2018 Page 1 of 3
 TUV INDIA PRIVATE LIMITED
INSPECTION RELEASE NOTE / CERTIFICATE
Number: 8116967838-03 – IRN – 18.07.2019 – HARSHAD PANCHAL – Revision 0

JNK DOC. No.: JNKI-014-QA-0141

3. PI-01 Rev.02 (Inspection Procedure)
4. HTP-01 Rev.03 (Procedure for Hydrostatic Test)
JNK DOC. No.: JNKI-014-QA-0148
5. PP-01 Rev.03 (Pickling & Passivation Procedure)
JNK DOC. No.: JNKI-014-QA-0161
6. PMI-01 Rev.03 (Positive Material Identification)
JNK DOC. No.: JNKI-014-QA-0130
7. VT-01 Rev.00 (Visual Examination Procedure)
6) Others (Specify) 10080-1-SS-ME-002 DM (Permissible Deviation of Unfired PV); Provided by RIL
10080-1-SS-ME-002_R1.1 (Unfired Pressure Vessel);
10080-1-SS-PP-004 Part-I Rev.2 (Technical Supply Condition of Pipes);
10080-1-SS-PP-004 Part-II Rev.2 (Technical Supply Condition of
Fittings);
10080-1-SS-PP-004 Part-III Rev.3 (Technical Supply Condition of
Flanges);
10080-1-SS-PP-004 Part-V Rev.1 (Technical Supply Condition of
Fasteners);
10080-1-SS-PP-004 Part-VI Rev.2 (Technical Supply Condition of
Pipes, Fittings; Flanges; Fasteners & Gaskets).

Stages Witnessed:

1) QAP Sr. No.: 2.0

Witnessed Welder Performance Qualification with respect to applicable WPS/PQR followed and approved QAP
requirements. Found acceptable.
2) QAP Sr. No.: 4.21
Witnessed Tube Sheet Dimensions after complete drilling and machining with respect to Approved drawings. Found
acceptable.
3) QAP Sr. No.: 5.1
Carried out Visual Inspection of the Complete Fabricated Pre Filter Vessels and Final Filter Vessels for the completeness
of the equipment, welding visual and workmanship. Found acceptable.
4) QAP Sr. No.: 5.2
Witnessed PMI test of the Welds and Parent Material of the Complete Pre Filter Vessels and Final Filter Vessels
Assemblies. Found acceptable.
5) QAP Sr. No.: 5.3
Witnessed Final Dimension of the Pre Filter Vessels and Final Filter Vessels with respect to Approved Drawing. All
Dimensions found within the specified limit as per approved drawing. Found acceptable.
6) QAP Sr. No.: 5.4
Witnessed Hydrostatic test of the Pre Filter Vessels and Final Filter Vessels at 13.3 Kg/cm2(g) pressure for the holding
time of the 1 Hour as per Approved Hydrostatic Test Procedure, approved QAP and approved drawing requirements.
Neither leakage nor pressure drop observed during holding time, found acceptable.
7) QAP Sr. No.: 5.5
Witnessed Nozzle Fit up to Main Shell i.e. Weld Edge Prepared and Tack Weld condition with respect to Approved
Drawings. All Dimensions Like Nozzle Elevation, Orientation, Projection, WEP (Root Gap, Root Face, Root Angle etc.) etc.
checked and found acceptable.
8) QAP Sr. No.: 5.6
Verified Name Plate and Equipment Stamping. Found acceptable.

Verified Spares for the Pre Filter Vessels and Final Filter Vessels. Found acceptable.
9) QAP Sr. No.: 5.6
Carried out Visual inspection of Root Run weld for the Shell to Nozzle Pipe joints. Found acceptable.
10) All measuring instruments/ equipment were verified for continued suitability for intended use, proper identification,
calibration status, traceability to national standards & found satisfactory.

Disclaimer: The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Release Note / Certificate does not relieve the Client/ End User/ Supplier /
Manufacturer from their responsibility towards the Client / End User to supply / Use the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification,
Technical, Quality, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer / stockist 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).
Copyright: This document is the property of TUV India and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV IPL (TÜV NORD GROUP): (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com Website: www.tuv-nord.com/in
Form No. : F / INSP / IRN / 03 – R4; Revision Date: 28/09/2018 Page 2 of 3
 TUV INDIA PRIVATE LIMITED
INSPECTION RELEASE NOTE / CERTIFICATE
Number: 8116967838-03 – IRN – 18.07.2019 – HARSHAD PANCHAL – Revision 0

Documents Reviewed:

1) QAP Sr. No.: 2.0, 3.0, 4.0

Reviewed Weld Plan, Weld Map along with WPs, PQR, WPQ with respect to Approved drawing, code of construction &
other applicable code and specifications. Found in order.
2) QAP Sr. No.: 4.1, 4.2
Reviewed Material Identification Reports for Pressure Parts and Non-Pressure Parts along with Material Test Certificates or
Lab Test Reports with respect to approved Drawings. Found in order to meet the Approved Drawings and applicable
material specification and client specific requirements.
3) QAP Sr. No.: 4.3
Reviewed Batch Test certificates of the Weld Consumables used for the fabrication of the equipment. Found in order to
meet the Applicable material specification requirements as per approved drawings.
4) QAP Sr. No.: 4.4 to 4.26
Reviewed internal inspection reports i.e. Main shell Long seam Fit up reports, Main shell Circular Seam Fit Up reports,
Dished End Inspection Reports, Nozzle Pipe to Flange fit up reports, Nozzle Marking on Shell and Head Assembly reports,
NDE (LPE) Reports for the Above Joints and for Dished End CR/KR portion LPE, and Reviewed RT Films & RT Reports
etc., for the above Butt weld Joints. Found in order as per approved Drawing and Approved QAP.
5) QAP Sr. No.: 5.5
Reviewed Pickling and Passivation of the accessible area of the complete vessel. Found in order.

NCR / Waiver Acceptance: None.

Identification: Above Inspected Pre Filter Vessels and Final Filter Vessels Identified and Single Die Hard
Stamped as " " on Name plate and on Equipment Body Flange Near Manufacturer
Marking.

Order Status:  Complete  Incomplete

Dates Of Inspection: First Date : 28.04.2018, Last Date:18.07.2019

Conclusion: All items were inspected within the scope defined in approved QAP/ITP & found to meet the
requirements of Purchase Order & Specifications.

HARSHAD PANCHAL
and on behalf of Mr. Nilesh Panchal, Mr.
Kamal Dhandha, Mr. Kalpesh Raval, Mr.
GirirajShinh Gohil, Mr. Tejas Tank, Mr. Shiva
Narayan
Surveyor(S) to TUV India Private Limited

Distribution List:  TUVIPL Client/End User  TUVIPL Executing Branch/TUV Originating Branch  Vendor/Sub Vendor
Revision – 0 (If Applicable) – Type Justification. This Document Supersedes IRN No. type Number Dated 00.00.0000

Disclaimer: The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Release Note / Certificate does not relieve the Client/ End User/ Supplier /
Manufacturer from their responsibility towards the Client / End User to supply / Use the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification,
Technical, Quality, Quantity, Warranty, Guarantee requirements. Supplier / Manufacturer / stockist 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).
Copyright: This document is the property of TUV India and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV IPL (TÜV NORD GROUP): (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com Website: www.tuv-nord.com/in
Form No. : F / INSP / IRN / 03 – R4; Revision Date: 28/09/2018 Page 3 of 3