Branch Office: KOLKATA

SURVEILLANCE
Report Date: 22.06.2024
REPORT APEX Call No: NIL
File No & ISN No: ISSPL/04/KOL/JFN/2022/0035 & # 8455 Revision: 00
Report No: CAL/24/RKD/100

Surveillance Performed Date (s): 22th June 2024

IRCLASS Client:
Client PO No. (on IRCLASS):
End User/Project:
Contractor:
Sub Contractor:
Contractor PO No & Date:
Sub Contractor PO No & Date:
Surveillance Location:
Drawing Ref No/Rev No :
M/s. Vedanta Limited Aluminum & Power, Jharsuguda
P.O. No. 6600014909 Dt.06.02.2021, Amendment Dt - 03.11.2022
M/s. Vedanta Limited Aluminum & Power, Jharsuguda
M/s. Atmastco Limited
NA
P.O No. 5700000005 Dt - 31.03.2022
NA
M/s. Vedanta Aluminum Ltd, ARS-3
NA

Person Attended / Present for surveillance : (Add more rows if required)

Person Nazme Representing Position / Contact No / e-mail address
Organization Designation
Mr. Ranjan Kumar Dash M/s IRClasss Sr. QC Engg - Mech 9658410530 /
Ranjan.Dash@irclass.org

Previous surveillance report Ref. No. & Date: Nil

Pending observations in previous report (if any): (Add more rows if required)
Status Document referred to close Remark /
Sr. No. Remark / Deviation Details
(Open / Closed) Deviation

Surveillance Details:
Details Inspection Observation :
Sl. No. Comments Action By Severity Level
01. Material properly stacking to be required. M/s. Atmastco Limited Major

Name & Sign of Inspector (s) Name & Sign of Vendor Rep.

Mr. Ranjan Kumar Dash Mr. Soumya Ranjan Panda

Inspector to IRCLASS Vendor Rep.

Sheet 1 of 2
Effective Date: 16.01.2023 Form No. IS/F/SR/001 Rev. 0
 Branch Office: KOLKATA
SURVEILLANCE
Report Date: 22.06.2024
REPORT APEX Call No: NIL
File No & ISN No: ISSPL/04/KOL/JFN/2022/0035 & # 8455 Revision: 00
Report No: CAL/24/RKD/100

Photographs:

Fig No – 1: Material properly stacking to be required. Fig No – 2 : Material properly stacking to be required.

---- End of Report---

Note: This is Surveillance report as was advised by the client. For Detailed inspection, ISSPL Inspection Report (IR) is to be referred.

Name & Sign of Inspector (s) Name & Sign of Vendor Rep.

Mr. Ranjan Kumar Dash Mr. Soumya Ranjan Panda

Inspector to IRCLASS Vendor Rep.

Sheet 2 of 2
Effective Date: 16.01.2023 Form No. IS/F/SR/001 Rev. 0