STEEL INNOVATIONS PVT. LTD.
WORK SHEET
Customer : Xylem water solution Project : Sitaramapuram PO NO. : 835803
Component : FSI & Suction bell PO Qty : 03 Set` Date : 08.02.2018
Following activities are pending in set 1 & 2
S.N. PENDING ACTIVITIES COMPLETION DATE
1 DPT witness by xylem is pending in set 1. DPT checked internally and report submitted.
2 Before painting surface finish report is not available for Surface finish was not checked. Same will be checked in
set 1 & 2. further set.
3 After painting DFT observed 180-200 µm instead of Final coat is balance, same will be done before dispatch.
200-250 µm in set 1 & 2.
4 Some grinding marks need to be repaired on assemblies Will be completed before dispatch
of set 2
CHECKED BY (SIPL QC) REVIEWED/WITNESSED BY