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PSM Report
PSM Report
KT00002001TQAD05AP, Rev. 0
Quality Assurance Division of DTS
ANNEX-3
FORMAT OF CONTROL POINT(S) WITNESSING SUMMARY
Control Point(s) Witnessing Summary
Report Code: K-9-001-2023-WT
Date: 13-09-2023
Q-Plans:
Control Point Title: Witness Point (W), Record Point (R) & Hold Point (H)
Brief Description:
Testing specimens for nozzle were selected from nozzle’s notch (center) of Forge.
Observations:
1. Lack of Safety Culture and use of PPEs were observed during field walkdown.
Findings:
Conclusion:
HMC-3 Representative
KNPGS representative PSM Representative
(Sign with Name and
(Sign with Name and Designation) (Sign with Name and Designation)
Designation)
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