Onsloo"e

md'wrl-x INI{ARD MATERIAL INSPECTION REPORT (rr/TMrP/(yraPt /uFcH /rc,

)at e 14-05-2024

PROJECT KUTCH COPPER I,]MITED, 0.5 MMTPA COPPT]R COMPI,IJX INSPECTION AGENCY KCL I.'QA

PACKAGE,/PRODUCT NAilE PEF, FSF, SEF FURNACE MATERTAL INPSECTION REQUESTED BY BR IJESII

SUPPLIER OCCPI, INSPECTION REQUEST DATE t5-05 2024

SUPPLIER CODE/PO NO
,REVIOUS INSPECTION REPORT & DATE N/A

MANUFACTURER OCCPI, )A TE OF INSPECTION r5-05-2024

PLACE OF INSPECTION OCCPL IIAB SIIOP INSPECTION CALL NI]UBER RF I /KCL/OCCPL/MECII/
NSPECTION STAGE

fJ RAY }IATERIAL
[t IN PROCESS
f-] FINAL
n RE INSPECTION

DOCIJMENT DOCIJ}IENT NO. & REV. NO/ PO NO. & AMENDMENT NO. & RELEASE DATE
Purchasc Ordcr - 5 +o 36o61 51
IIQP/SQP
l)rawi nss t/A
4
'lcchnioal Data Shcct
5 {ool icable Stzrndards i/A
IYIANA IIV.'EA I UN
PO SR. NO' CUMULATIVE
SR NO/HEAT/TAG'
D CHALLAN NO/IEC' DESCRIPTION OF MATERIAL PO/BBU QTY ACCEPTED UPTO OFFERED OTY INSPECTED QTY ACCEPTED QTY REJECTED QTY. HOLD QTY.
NO ID NO. OF
BBU NO/INVOICE NO PREVIOUS VISIT

PWS-o19 Header A ITEM No-24 ANGLE '){t-IfU Nos. N/A 34 34 34 0 0

2 PWS-o19 HEADER SPOOT-1 (item-1,2,3,13,14,3637, {55}) Nos. N/A 1 1 1 0 0

J PWS-019 Rubber Sheet (Roll-3) Nos. N/A 3 3 3 0 0

4 PWS-o19 Casing Pipe 1 inch Nos. N/A 1 1 1 0 0

5 PWS-019 Casint Pipe 1.5 inch Nos. N/A 1 1 1 0 0

INSP CoDE :03,01 & 38 INSPECTION ACTIVITY PERFORMED OBSERVATIONS : SATISFACTORY

FORMAT NO KCL/FORM/IMIR-OO3 REV O DATED 19-DEC-2022

Format No : ADANI/Q/F-07 Rev 0 Page 1 of 2

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arl,amx
NON CONFIRI{ITY:

ATTACHEilENTS: DELIVERY CHALLAN, TC

Inspection Codes:
01.Visual Inspcction 09. Procedure Qualification 17. Trial Asscmbly 25. l\oi sc/Vi brat i on 33. Degree of Protcction
2. Dimcnsional Chcck 10. lle lder Qualification 18. Strip down 26.Overspeed Test 34. Sinulation Chcck
Matl Identification I l. lleat treatment 19. Surfar:e finish 27. l;unctionaI Test 35- llouti nc Tost
04. l\,lechani cal Tests 1 2. NDT 20. Surface Prcparation 28. Asscmbly Chcck 36. Type test
05. Chcnical Analysis l3.No l,oad run tcst 2 l. Calvani si nglPl ati ng 29. Component Verification 37, Acceptance Tcst
06. llydro/pneumati c/Leak 14. Performance 'l'est 22.Spark/Pcel ott'lest 30. Coninuity chcck 38. Documcnt Revicw/Veritication
07. l.'i tup Inspection l5 Balancine 23. Mlcro/Macro Exam 3I. Wiring Chcck 39.0ther Tcsts

Inspection Carried 0ut By: Inspection Carried Out By :

0CCPL Execution OCCPL QA/QC
[!l fon $t no -(L-
I ,3,h,1
Name
Date:
:
""' Bt?-ztF))4
te: tvloill.z3 i'l:: N.<..t
Ttlo f l"L4
Signature: ignature ; iBnature :

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