TUV INDIA PVT.

LTD

INCOMING MATERIAL INSPECTION REPORT

Customer: : PIONEER GAS POWER LTD TPL Job Code No : PG-100036
Project: : 1X388 MW,GAS BASED COMBINED CYCLE POWER PLANT Project No :
EPC Contractor : TATA PROJECTS LIMITED Report No : 20
Sub Contractor : SRR PROJECTS (P) LTD Date : 22.11.2012.
Consultant : TATA CONSULTING ENGINEERS LTD

SOR Tag No./

Manufacturer / Invoice / Challan / Observation / Remarks/
Sl.No. Item Material Description Heat No./ Date of Receipt Qty. Received Qty. Accepted MTC No. / IRN No. with Date
Vendor LR No. Storage Instruction
No. Batch No.

SWITCH GEAR BUILDING

25MM DECOILED PLATE - 2010X12020X25 E029446
1 22.11.2012. 28.45 MT 28.45 MT B.N.PORFILE
MM (06 PC) (CAST NO:)

Inspection activity at Site

1 . Quantity verified and found in order 2. Physical condition of material satisfactory 3. Heat/Batch/Tag Nos. mentioned / not mentioned on the material
4 . Color coding as applicable 5. Site identification mark on material 6.Correlation w.r.t. IRN/MTC/Lab Tests Report
7 . TC verification w.r.t. IRN/Spec/QAP, etc., 8. Material sent for lab testing vide letter No.
Review / Verification of documents:
1 Inspection Release Note of Reviewed / Verified / Not Applicable
2 Manufacturer Test Certificates Reviewed / Verified / Not Applicable
3 Lab Test Report No. Reviewed / Verified / Not Applicable
4 Verification of test report w.r.t QAP Reviewed / Verified / Not Applicable

Based on above inspection, the materials are accepted.

SRRPPL-QA/QC TPL - CE TPL - FQE PGPL

Signature

Name

Date

Form No. FQ/089, Rev. 2