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  • HTC - Inspection Report - 2020

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    khánh toàn trần
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    This document is an inspection/checking report from HTC to Hitachi regarding issued items received on March 30, 2021. It lists numerous elements of V-Truss No429, Warren-truss No398, and Warren-truss No399 along with various bolts and washers. For each item, it notes no defects, shortages, excesses, or damage were found through HTC's internal inspection. The materials showed some surface issues but were said to have passed prior inspection and could be used if not preventing installation. Case numbers, packing list numbers, quantities received and rejected are also included.

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    HTC- Inspection Report _2020

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    This document is an inspection/checking report from HTC to Hitachi regarding issued items received on March 30, 2021. It lists numerous elements of V-Truss No429, Warren-truss No398, and Warren-truss No399 along with various bolts and washers. For each item, it notes no defects, shortages, excesses, or damage were found through HTC's internal inspection. The materials showed some surface issues but were said to have passed prior inspection and could be used if not preventing installation. Case numbers, packing list numbers, quantities received and rejected are also included.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views7 pages

    HTC - Inspection Report - 2020

    Uploaded by

    khánh toàn trần
    This document is an inspection/checking report from HTC to Hitachi regarding issued items received on March 30, 2021. It lists numerous elements of V-Truss No429, Warren-truss No398, and Warren-truss No399 along with various bolts and washers. For each item, it notes no defects, shortages, excesses, or damage were found through HTC's internal inspection. The materials showed some surface issues but were said to have passed prior inspection and could be used if not preventing installation. Case numbers, packing list numbers, quantities received and rejected are also included.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    Appendix 4

    INSPECTION/CHECKING REPORT OF HTC'S ISSUE ITEMS


    TO: Hitachi Ltd. QA/QC Team
    ISSUING DATE 2021/03/30
    CC: Logistics Team, Procurement Team, Engineering Team

    Attn: Mr. Rui Oliveira Dantas, Quality Control Manager of Hitachi REF.NO. HTC-HS-DM-20210330-01

    DM-3~DM-4 (V-Truss №429) SP.8815 - Element№1～2


    DM-3~DM-4 (V-Truss №429) - Element№105,106
    DM-3~DM-4 (V-Truss №429) - Element№103,104）
    DM-3~DM-4 (V-Truss №429) - Element№107,108）
    DM-3~DM-4 (V-Truss №429) - Element№３，４）
    DM-3~DM-4 (V-Truss №429) - Element№101,102）
    NAME OF HTC'S ISSUED ITEM DM-3~DM-4 (V-Truss №429) - Element№Ａ・Ｂ・Ｃ）
    DATE OF RECEIVING 2021/03/30
    DM-3~DM-4 (№429)Ｈexagon bolt M16ｘ40S　with　N、ＲＩ
    DM-3~DM-4 (№429)Ｈexagon bolt M16ｘ50S　with　N、ＲＩ
    DM-3~DM-4 (№429)Ｈexagon bolt M16ｘ60S　with　N、ＲＩ
    DM-3~DM-4 (№429) Ｐｌａｉｎ　washer

    HCMCL1CP3- WAYA-OC-
    CASE NO. PACKING LIST NO. HCM-0281
    YCY-774

    DEFECTIVE CONTENT SHORTAGE EXCESS DIFFERENT TYPE DAMAGE OTHERS

    IN CASE OF SHORTAGE / EXCESS REQUESTED Q'TY RECEIVING Q'TY

    NO. OF RECEIVED ITEM 149 NO. OF REJECTED ITEM (see below) DATE OF REJECTION (see below)

    REASON OF REJECTION

    See "Contractor's Criteria of Receiving Inspection".

    Contractor's Criteria of Receiving Inspection is as follows:


    1. According to HTC's procedure and regulation.
    2. Ho Sheng performed internal material inspection at Depot on Mar 30th, 2021 and found some surface issues on the materials.
    3. HTC inventory list showed the materials already passed NJPT's receiving inspection; HTC informed that if the materials don't have any major comments which prevent installation, then
    Ho Sheng can proceed.
    Appendix 4
    INSPECTION/CHECKING REPORT OF HTC'S ISSUE ITEMS
    TO: Hitachi Ltd. QA/QC Team
    ISSUING DATE 2021/03/30
    CC: Logistics Team, Procurement Team, Engineering Team

    Attn: Mr. Rui Oliveira Dantas, Quality Control Manager of Hitachi REF.NO. HTC-HS-DM-20210330-02
    D-5~D-6 (Warren-truss №398) SP.10243 - D-5~D-6 (Warren-truss №398)-Element№　A
    Element№1～2 D-5~D-6 (Warren-truss №398)- Element№　B
    D-5~D-6 (Warren-truss №398) SP.10243 - D-5~D-6 (Warren-truss №398)- Element№101,102
    Element№3～4 D-5~D-6 (Warren-truss №398)- Element№103,104
    D-5~D-6 (Warren-truss №398)-Element№7 D-5~D-6 (Warren-truss №398)- Element№　Ｅ
    D-5~D-6 (Warren-truss №398)- Element№115 D-5~D-6 (Warren-truss №398)- Element№　Ｆ
    D-5~D-6 (Warren-truss №398)- Element№116
    D-5~D-6 (Warren-truss №398)- Element№107 D-5~D-6 (Warren-truss №398)- Element№　Ｇ
    D-5~D-6 (Warren-truss №398)- Element№108 D-5~D-6 (Warren-truss №398)- Element№　Ｈ
    NAME OF HTC'S ISSUED ITEM D-5~D-6 (Warren-truss №398)- Element№109 D-5~D-6 (Warren-truss №398)- Element№　Ｉ DATE OF RECEIVING 2021/03/30
    D-5~D-6 (Warren-truss №398)- Element№112 D-5~D-6 (Warren-truss №398)- Element№　Ｊ
    D-5~D-6 (Warren-truss №398)- Element№113 D-5~D-6 (Warren-truss №398)- Element№　K
    D-5~D-6 (Warren-truss №398)- Element№５ D-5~D-6 (№398)Ｈexagon bolt M16ｘ40S with N、ＲＩ
    D-5~D-6 (Warren-truss №398)- Element№６ D-5~D-6 (№398)Ｈexagon bolt M16ｘ50S with N、ＲＩ
    D-5~D-6 (Warren-truss №398)-
    Element№110,111,114 D-5~D-6 (№398) Plain　washer

    D-5~D-6 (№398) Plain　washer

    HCMCL1CP3- WAYA-OC-
    CASE NO. PACKING LIST NO. HCM-0281
    YCY-775

    DEFECTIVE CONTENT SHORTAGE EXCESS DIFFERENT TYPE DAMAGE OTHERS

    IN CASE OF SHORTAGE / EXCESS REQUESTED Q'TY RECEIVING Q'TY

    NO. OF RECEIVED ITEM 534 NO. OF REJECTED ITEM (see below) DATE OF REJECTION (see below)

    REASON OF REJECTION

    See "Contractor's Criteria of Receiving Inspection".

    Contractor's Criteria of Receiving Inspection is as follows:


    1. According to HTC's procedure and regulation.
    2. Ho Sheng performed internal material inspection at Depot on Mar 30th, 2021 and found some surface issues on the materials.
    3. HTC inventory list showed the materials already passed NJPT's receiving inspection; HTC informed that if the materials don't have any major comments which prevent installation, then
    Ho Sheng can proceed.
    Appendix 4
    INSPECTION/CHECKING REPORT OF HTC'S ISSUE ITEMS
    TO: Hitachi Ltd. QA/QC Team
    ISSUING DATE 2021/03/30
    CC: Logistics Team, Procurement Team, Engineering Team

    Attn: Mr. Rui Oliveira Dantas, Quality Control Manager of Hitachi REF.NO. HTC-HS-DM-20210330-03
    D-7~D-8 (Warren-truss №399)SP.10243 - D-7~D-8 (Warren-truss №399) - Element№　A
    Element№1～2 D-7~D-8 (Warren-truss №399) - Element№　B
    D-7~D-8 (Warren-truss №399)SP.10243 - D-7~D-8 (Warren-truss №399) - Element№101,102
    Element№3～4 D-7~D-8 (Warren-truss №399) - Element№103,104
    D-7~D-8 (Warren-truss №399) - Element№7 D-7~D-8 (Warren-truss №399) - Element№　E
    D-7~D-8 (Warren-truss №399) - Element№115 D-7~D-8 (Warren-truss №399) - Element№　F
    D-7~D-8 (Warren-truss №399) - Element№116
    D-7~D-8 (Warren-truss №399) - Element№107 D-7~D-8 (Warren-truss №399) - Element№　G
    D-7~D-8 (Warren-truss №399) - Element№108 D-7~D-8 (Warren-truss №399) - Element№　H
    NAME OF HTC'S ISSUED ITEM D-7~D-8 (Warren-truss №399) - Element№109 D-7~D-8 (Warren-truss №399) - Element№　I DATE OF RECEIVING 2021/03/30
    D-7~D-8 (Warren-truss №399) - Element№112 D-7~D-8 (Warren-truss №399) - Element№　J
    D-7~D-8 (Warren-truss №399) - Element№113 D-7~D-8 (Warren-truss №399) - Element№　K
    D-7~D-8 (Warren-truss №399) - Element№5
    D-7~D-8 (Warren-truss №399) - Element№6 D-7~D-8 (№399)Ｈexagon bolt M16ｘ40S with N、ＲＩ
    D-7~D-8 (Warren-truss №399) - D-7~D-8 (№399)Ｈexagon bolt M16ｘ50S with N、ＲＩ
    Element№110,111,114 D-7~D-8 (№399) Plain　washer

    D-7~D-8 (№399) Plain　washer

    HCMCL1CP3- WAYA-OC-
    CASE NO. PACKING LIST NO. HCM-0281
    YCY-776

    DEFECTIVE CONTENT SHORTAGE EXCESS DIFFERENT TYPE DAMAGE OTHERS

    IN CASE OF SHORTAGE / EXCESS REQUESTED Q'TY RECEIVING Q'TY

    NO. OF RECEIVED ITEM 534 NO. OF REJECTED ITEM (see below) DATE OF REJECTION (see below)

    REASON OF REJECTION

    See "Contractor's Criteria of Receiving Inspection".

    Contractor's Criteria of Receiving Inspection is as follows:


    1. According to HTC's procedure and regulation.
    2. Ho Sheng performed internal material inspection at Depot on Mar 30th, 2021 and found some surface issues on the materials.
    3. HTC inventory list showed the materials already passed NJPT's receiving inspection; HTC informed that if the materials don't have any major comments which prevent installation, then
    Ho Sheng can proceed.
    Appendix 4
    INSPECTION/CHECKING REPORT OF HTC'S ISSUE ITEMS
    TO: Hitachi Ltd. QA/QC Team
    ISSUING DATE 2021/03/30
    CC: Logistics Team, Procurement Team, Engineering Team

    Attn: Mr. Rui Oliveira Dantas, Quality Control Manager of Hitachi REF.NO. HTC-HS-DM-20210330-04
    D-19~D-20 (Warren-truss №425) SP.19329 - Element D-19~D-20 (Warren-truss №425)- Element№101,102
    №1～4 D-19~D-20 (Warren-truss №425)- Element№103,104
    D-19~D-20 (Warren-truss №425) SP.19329 - D-19~D-20 (Warren-truss №425)- Element№　E
    Element№5～8 D-19~D-20 (Warren-truss №425)- Element№　F
    D-19~D-20 (Warren-truss №425) - Element№11 D-19~D-20 (Warren-truss №425)- Element№　G
    D-19~D-20 (Warren-truss №425)- Element№115 D-19~D-20 (Warren-truss №425)- Element№　H
    D-19~D-20 (Warren-truss №425)- Element№116
    D-19~D-20 (Warren-truss №425)- Element№107 D-19~D-20 (Warren-truss №425)- Element№　I
    D-19~D-20 (Warren-truss №425)- Element№108 D-19~D-20 (Warren-truss №425)- Element№　J
    D-19~D-20 (Warren-truss №425)- Element№109 D-19~D-20 (Warren-truss №425)- Element№　K
    NAME OF HTC'S ISSUED ITEM D-19~D-20 (Warren-truss №425)- Element№112 D-19~D-20 (Warren-truss №425)- Element№　S DATE OF RECEIVING 2021/03/30
    D-19~D-20 (Warren-truss №425)- Element№113 D-19~D-20 ( №425) Ｈexagon bolt M16ｘ40S with　N、ＲＩ
    D-19~D-20 (Warren-truss №425) - Element№９
    D-19~D-20 ( №425)Ｈexagon bolt M16ｘ50S with　N、ＲＩ
    D-19~D-20 (Warren-truss №425)- Element№10
    D-19~D-20 (Warren-truss №425)- D-19~D-20 ( №425)Ｈexagon bolt M16ｘ60S with　N、ＲＩ
    Element№110,111,114 D-19~D-20 ( №425)Plain　washer
    D-19~D-20 (Warren-truss №425)- Element№A D-19~D-20 ( №425)Plain　washer
    D-19~D-20 (Warren-truss №425)- Element№B

    HCMCL1CP3- WAYA-OC-
    CASE NO. PACKING LIST NO. HCM-0281
    YCY-777

    DEFECTIVE CONTENT SHORTAGE EXCESS DIFFERENT TYPE DAMAGE OTHERS

    IN CASE OF SHORTAGE / EXCESS REQUESTED Q'TY RECEIVING Q'TY

    NO. OF RECEIVED ITEM 817 NO. OF REJECTED ITEM (see below) DATE OF REJECTION (see below)

    REASON OF REJECTION

    See "Contractor's Criteria of Receiving Inspection".

    Contractor's Criteria of Receiving Inspection is as follows:


    1. According to HTC's procedure and regulation.
    2. Ho Sheng performed internal material inspection at Depot on Mar 30th, 2021 and found some surface issues on the materials.
    3. HTC inventory list showed the materials already passed NJPT's receiving inspection; HTC informed that if the materials don't have any major comments which prevent installation, then
    Ho Sheng can proceed.
    Appendix 4
    INSPECTION/CHECKING REPORT OF HTC'S ISSUE ITEMS
    TO: Hitachi Ltd. QA/QC Team
    ISSUING DATE 2021/03/30
    CC: Logistics Team, Procurement Team, Engineering Team

    Attn: Mr. Rui Oliveira Dantas, Quality Control Manager of Hitachi REF.NO. HTC-HS-DM-20210330-05
    D-23~D-24 (Warren-truss №405) SP.17000 - Element D-23~D-24 (Warren-truss №405)- Element№101,102
    №1～4 D-23~D-24 (Warren-truss №405)- Element№103,104
    D-23~D-24 (Warren-truss №405) SP.17000 - D-23~D-24 (Warren-truss №405)- Element№　E
    Element№5～8 D-23~D-24 (Warren-truss №405)- Element№　F
    D-23~D-24 (Warren-truss №405)-Element№11 D-23~D-24 (Warren-truss №405)- Element№　G
    D-23~D-24 (Warren-truss №405)-Element№115 D-23~D-24 (Warren-truss №405)- Element№　H
    D-23~D-24 (Warren-truss №405)- Element№116
    D-23~D-24 (Warren-truss №405)- Element№107 D-23~D-24 (Warren-truss №405)- Element№　I
    D-23~D-24 (Warren-truss №405)- Element№108 D-23~D-24 (Warren-truss №405)- Element№　J
    D-23~D-24 (Warren-truss №405)- Element№109 D-23~D-24 (Warren-truss №405)- Element№　K
    NAME OF HTC'S ISSUED ITEM D-23~D-24 (Warren-truss №405)- Element№112 D-23~D-24 (Warren-truss №405)- Element№　S DATE OF RECEIVING 2021/03/30
    D-23~D-24 (Warren-truss №405)- Element№113 D-23~D-24 (№405) Ｈexagon bolt M16ｘ40S with　N、ＲＩ
    D-23~D-24 (Warren-truss №405)- Element№９ D-23~D-24 (№405)Ｈexagon bolt M16ｘ50S with　N、ＲＩ
    D-23~D-24 (Warren-truss №405)- Element№10
    D-23~D-24 (Warren-truss №405)- D-23~D-24 (№405)Ｈexagon bolt M16ｘ60S with　N、ＲＩ
    Element№110,111,114 D-23~D-24 (№405)Plain　washer 　
    D-23~D-24 (Warren-truss №405)- Element№A D-23~D-24 (№405)Plain　washer
    D-23~D-24 (Warren-truss №405)- Element№B

    HCMCL1CP3- WAYA-OC-
    CASE NO. PACKING LIST NO. HCM-0281
    YCY-778

    DEFECTIVE CONTENT SHORTAGE EXCESS DIFFERENT TYPE DAMAGE OTHERS

    IN CASE OF SHORTAGE / EXCESS REQUESTED Q'TY RECEIVING Q'TY

    NO. OF RECEIVED ITEM 720 NO. OF REJECTED ITEM (see below) DATE OF REJECTION (see below)

    REASON OF REJECTION

    See "Contractor's Criteria of Receiving Inspection".

    Contractor's Criteria of Receiving Inspection is as follows:


    1. According to HTC's procedure and regulation.
    2. Ho Sheng performed internal material inspection at Depot on Mar 30th, 2021 and found some surface issues on the materials.
    3. HTC inventory list showed the materials already passed NJPT's receiving inspection; HTC informed that if the materials don't have any major comments which prevent installation, then
    Ho Sheng can proceed.
    Appendix 4
    INSPECTION/CHECKING REPORT OF HTC'S ISSUE ITEMS
    TO: Hitachi Ltd. QA/QC Team
    ISSUING DATE 2021/03/30
    CC: Logistics Team, Procurement Team, Engineering Team

    Attn: Mr. Rui Oliveira Dantas, Quality Control Manager of Hitachi REF.NO. HTC-HS-DM-20210330-06
    D-25~D-26 (Warren-truss №406) SP.17000 - Element D-25~D-26 (Warren-truss №406)- Element№101,102
    №1～4 D-25~D-26 (Warren-truss №406)- Element№103,104
    D-25~D-26 (Warren-truss №406) SP.17000 - D-25~D-26 (Warren-truss №406)- Element№　E
    Element№5～8 D-25~D-26 (Warren-truss №406)- Element№　F
    D-25~D-26 (Warren-truss №406)- Element№11 D-25~D-26 (Warren-truss №406)- Element№　G
    D-25~D-26 (Warren-truss №406)- Element№115 D-25~D-26 (Warren-truss №406)- Element№　H
    D-25~D-26 (Warren-truss №406)- Element№116
    D-25~D-26 (Warren-truss №406)- Element№107 D-25~D-26 (Warren-truss №406)- Element№　I
    D-25~D-26 (Warren-truss №406)- Element№108 D-25~D-26 (Warren-truss №406)- Element№　J
    D-25~D-26 (Warren-truss №406)- Element№109 D-25~D-26 (Warren-truss №406)- Element№　K
    NAME OF HTC'S ISSUED ITEM D-25~D-26 (Warren-truss №406)- Element№112 D-25~D-26 (Warren-truss №406)- Element№　S DATE OF RECEIVING 2021/03/30
    D-25~D-26 (Warren-truss №406)- Element№113 D-25~D-26 (№406) Ｈexagon bolt M16ｘ40S with　N、ＲＩ
    D-25~D-26 (Warren-truss №406)- Element№９ D-25~D-26 (№406) Ｈexagon bolt M16ｘ50S with　N、ＲＩ
    D-25~D-26 (Warren-truss №406)- Element№10
    D-25~D-26 (Warren-truss №406)- D-25~D-26 (№406) Ｈexagon bolt M16ｘ60S with　N、ＲＩ
    Element№110,111,114 D-25~D-26 (№406) Plain　washer 　
    D-25~D-26 (Warren-truss №406)- Element№A D-25~D-26 (№406) Plain　washer
    D-25~D-26 (Warren-truss №406)- Element№B

    HCMCL1CP3- WAYA-OC-
    CASE NO. PACKING LIST NO. HCM-0281
    YCY-779

    DEFECTIVE CONTENT SHORTAGE EXCESS DIFFERENT TYPE DAMAGE OTHERS

    IN CASE OF SHORTAGE / EXCESS REQUESTED Q'TY RECEIVING Q'TY

    NO. OF RECEIVED ITEM 720 NO. OF REJECTED ITEM (see below) DATE OF REJECTION (see below)

    REASON OF REJECTION

    See "Contractor's Criteria of Receiving Inspection".

    Contractor's Criteria of Receiving Inspection is as follows:


    1. According to HTC's procedure and regulation.
    2. Ho Sheng performed internal material inspection at Depot on Mar 30th, 2021 and found some surface issues on the materials.
    3. HTC inventory list showed the materials already passed NJPT's receiving inspection; HTC informed that if the materials don't have any major comments which prevent installation, then
    Ho Sheng can proceed.
    Appendix 4
    INSPECTION/CHECKING REPORT OF HTC'S ISSUE ITEMS
    TO: Hitachi Ltd. QA/QC Team
    ISSUING DATE 2021/03/30
    CC: Logistics Team, Procurement Team, Engineering Team

    Attn: Mr. Rui Oliveira Dantas, Quality Control Manager of Hitachi REF.NO. HTC-HS-DM-20210330-07
    D-37~D-38 (Warren-truss №437) SP.19224 - Element D-37~D-38 (Warren-truss №437)- Element№101,102
    №1～4 D-37~D-38 (Warren-truss №437)- Element№103,104
    D-37~D-38 (Warren-truss №437) SP.19224 - D-37~D-38 (Warren-truss №437)- Element№　E
    Element№5～8 D-37~D-38 (Warren-truss №437)- Element№　F
    D-37~D-38 (Warren-truss №437)- Element№11 D-37~D-38 (Warren-truss №437)- Element№　G
    D-37~D-38 (Warren-truss №437)- Element№115 D-37~D-38 (Warren-truss №437)- Element№　H
    D-37~D-38 (Warren-truss №437)- Element№116
    D-37~D-38 (Warren-truss №437)- Element№107 D-37~D-38 (Warren-truss №437)- Element№　I
    D-37~D-38 (Warren-truss №437)- Element№108 D-37~D-38 (Warren-truss №437)- Element№　J
    D-37~D-38 (Warren-truss №437)- Element№109 D-37~D-38 (Warren-truss №437)- Element№　K
    NAME OF HTC'S ISSUED ITEM D-37~D-38 (Warren-truss №437)- Element№112 D-37~D-38 (Warren-truss №437) - Element№　S DATE OF RECEIVING 2021/03/30
    D-37~D-38 (Warren-truss №437)- Element№113 D-37~D-38 (№437) Ｈexagon bolt M16ｘ40S with　N、ＲＩ
    D-37~D-38 (Warren-truss №437)- Element№９ D-37~D-38 (№437) Ｈexagon bolt M16ｘ50S with　N、ＲＩ
    D-37~D-38 (Warren-truss №437)- Element№10
    D-37~D-38 (Warren-truss №437)- D-37~D-38 (№437) Ｈexagon bolt M16ｘ60S with　N、ＲＩ
    Element№110,111,114 D-37~D-38 (№437 Plain　washer 　
    D-37~D-38 (Warren-truss №437)- Element№A D-37~D-38 (№437) Plain　washer
    D-37~D-38 (Warren-truss №437)- Element№B

    HCMCL1CP3- WAYA-OC-
    CASE NO. PACKING LIST NO. HCM-0281
    YCY-780

    DEFECTIVE CONTENT SHORTAGE EXCESS DIFFERENT TYPE DAMAGE OTHERS

    IN CASE OF SHORTAGE / EXCESS REQUESTED Q'TY RECEIVING Q'TY

    NO. OF RECEIVED ITEM 817 NO. OF REJECTED ITEM (see below) DATE OF REJECTION (see below)

    REASON OF REJECTION

    See "Contractor's Criteria of Receiving Inspection".

    Contractor's Criteria of Receiving Inspection is as follows:


    1. According to HTC's procedure and regulation.
    2. Ho Sheng performed internal material inspection at Depot on Mar 30th, 2021 and found some surface issues on the materials.
    3. HTC inventory list showed the materials already passed NJPT's receiving inspection; HTC informed that if the materials don't have any major comments which prevent installation, then
    Ho Sheng can proceed.

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