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PROJECT : P.O.

number:
Date of Inspection Visit: Vendor/Sub Vendor:
Inspection Notification No: Location:
Result of inspection: Satisfactory Partial Unsatisfactory
Inspection Details:
Description / Notes …
As per the Notification received from. Inspection Visit carried out.

Inspection for offered materials was performed at AASIA Steel in accordance to the Specification &
Requirements. Results found satisfactory. details are given below.

1. INSPECTION/ACTIVITY CARRIED OUT/ RESULT:

Activity Offered Items /Qty Serial Intervention


/Tag Heat Nos. as per ITP /
Result

11.4 Applied Final Coat on the W


external surface, final DFT Checked. Satisfactory

12.2 Final Product Confirmation Record Reviewed. R


Satisfactory

12.3 Marking and Stenciling Inspection for the Cladded As mentioned Above W
Spools Verified Satisfactory

12.4 Prepared and issued Final Inspection Release As mentioned Above H


Note. Satisfactory

Activity Offered Items /Qty Intervention


Serial / Tag Heat Nos. as per ITP /
Result

11.4 Applied Final Coat on the W


external surface, verified the Dry Film thickness Satisfactory
at different locations.

R
Satisfactory
12.3 Marking and Stenciling Inspection for the Cladded As mentioned Above W
Spools Verified Satisfactory
12.4 Prepared and issued Final Inspection Release As mentioned Above H
Note. Satisfactory

ITP Clause Activity Offered Items /Qty Intervention


AS-Q-CM- Serial / Tag Heat Nos. as per ITP /
006 Result
004F/335
PIPING
4.1 Receiving Inspection of Flanges. W
All Incoming Material Verified against P.O and ASTM A707 L3 CL3 Satisfactory
Applicable Material Standards for Quality,
Damages /Dents and Certification MTC Review.

Physical, dimensional & Marking verification was


performed and found satisfactory. MTC reviewed
and found in Compliance with the Approved GAD

2. SUMMARY OF NON-CONFORMANCE / REJECTION (IF ANY):


ITP
Description of Non-conformance / Rejection Qty Serial /Tag /Heat Nos.
Clause
.
None

Punch Points: NA

Punch list (PL) Yes No Description:


NCR Yes No Description:
Delivery Impact: Yes No Delivery date:
End of Report

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