CS / RIR / C- /
Receipt Inspection Report
Date:
Job No. Item Description: Spygot
Vendor Name: Drg No. SG-1007-1001 Rev. 01
GRN No. Qty recd.
Sl. No. Description Specified Dim. Dim. Observed Remarks
Applicable Standard : Purchase Spec./Drg./Data Sheet
A Dimension Inspection (Sample Basis)
1 Type of Spygot
2 Hole Diameter & Thread
3 'O' Ring Fitment
4 Hole deburring
5 No. of Hole
1 Type of Spygot
2 Hole Diameter & Thread
3 'O' Ring Fitment
4 Hole deburring
5 No. of Hole
B Make/ Visual/Aesthetics (Inspection Plan 100%)
C TC Verification
TC. No.
Date
Material
TC FOUND IN ORDER (Y/N)
Observation :-____________________________________________________________________________
________________________________________________________________________________________
________________________________________________________________________________________
Inspected By:
QAF:QC:10
REV:01
Remarks
CS / RIR / C- /
Receipt Inspection Report
Date:
Job No. Item Description: Insulator Base Plate
Vendor Name: Drg No. I-1052 Rev. 03
GRN No. Qty recd.
Sl. No. Description Specified Dim. Dim. Observed Remarks
Applicable Standard : Purchase Spec./Drg./Data Sheet
A Dimension Inspection (Sample Basis)
1 Thickness
2 Length of Rod
3 Diameter of Rod
4 Diameter of Plate
5 No. of Hole
6 PCD
1 Thickness
2 Length of Rod
3 Diameter of Rod
4 Diameter of Plate
5 No. of Hole
6 PCD
B Make/ Visual/Aesthetics (Inspection Plan 100%)
C TC Verification
TC. No.
Date
Material
TC FOUND IN ORDER (Y/N)
Observation :-____________________________________________________________________________
________________________________________________________________________________________
________________________________________________________________________________________
Inspected By:
QAF:QC:10
REV:01
Remarks
CS / RIR / C- /
Receipt Inspection Report
Date:
Job No. Item Description: Insulator Base Plate/ Al Block
Vendor Name: Drg No. I-1052 Rev. 03
GRN No. Qty recd.
Sl. No. Description Specified Dim. Dim. Observed Remarks
Applicable Standard : Purchase Spec./Drg./Data Sheet
A Dimension Inspection (Sample Basis)
1 Thickness
2 Diameter of Plate
3 No. of Hole
4 PCD
Al Block
1 Visually
2 Dimesionally
3 Type Casting
B Make/ Visual/Aesthetics (Inspection Plan 100%)
C TC Verification
TC. No.
Date
Material
TC FOUND IN ORDER (Y/N)
Observation :-____________________________________________________________________________
________________________________________________________________________________________
________________________________________________________________________________________
Inspected By: Signature HOD (QA)
QAF:QC:10
REV:01
Remarks
QA)
CS / RIR / C- /
Receipt Inspection Report
Date:
Job No. Item Description: Spygot/ Base Plate
Vendor Name: Drg No. SG-1007-1001 Rev. 01
GRN No. Qty recd.
Sl. No. Description Specified Dim. Dim. Observed Remarks
Applicable Standard : Purchase Spec./Drg./Data Sheet
A Dimension Inspection (Sample Basis)
1 Thickness
2 No. of Hole
3 PCD
4 Radious
Base Plate
1 Thickness
2 No. of Hole
3 PCD
4 Diameter
B Make/ Visual/Aesthetics (Inspection Plan 100%)
C TC Verification
TC. No.
Date
Material
TC FOUND IN ORDER (Y/N)
Observation :-____________________________________________________________________________
________________________________________________________________________________________
________________________________________________________________________________________
Inspected By: Signature HOD (QA)
QAF:QC:10
REV:01
Remarks
QA)
CS / RIR / C- /
Receipt Inspection Report
Date:
Job No. Standard Product Item Description: Al Head Casting
Vendor Name: M/s Shakti Industries/ Shanti Alloys Drg No. CMBOMIS0014
GRN No. Qty recd.
Sl. No. Description Specified Dim. Dim. Observed Remarks
Applicable Standard : Purchase Spec./Drg./Data Sheet (IS: 617: 1994)
A Dimension Inspection (Sample Basis)
1 Diameter of Cap Dia. 80 mm
2 Length of Rod 50 mm
3 Diameter of Rod Dia. 16 mm
4 Thickness (Middle) 10 mm
5 Thickness (Edge) 05 mm
6 Material Al (Casting)
B Make/ Visual/Aesthetics (Inspection Plan 100%)
Visually OK/ Not OK
C TC Verification
TC. No.
Date
Material
TC FOUND IN ORDER (Y/N)
Observation :-____________________________________________________________________________
________________________________________________________________________________________
________________________________________________________________________________________
Inspected By: Signature HOD (QA)
QAF:QC:10
REV:01
Remarks
ually OK/ Not OK
QA)
CS / RIR / C- /
Receipt Inspection Report
Date:
Job No. Standard Product Item Description: Locking Plate
Vendor Name: M/s Shakti Industries/ Shanti Alloys Drg No. STD-1104-055 Rev. 03
GRN No. Qty recd.
Sl. No. Description Specified Dim. Dim. Observed Remarks
Applicable Standard : Purchase Spec./Drg./Data Sheet (IS: 617: 1994)
A Dimension Inspection (Sample Basis)
1 Length 120 mm Checked as per
Drawing and found OK
2 Width 100 mm
3 Slot to Hole Distance 40 - 40
4 Width of Middle Cut 40 mm
6 Slot/ Hole Dimension Slot 14x28.5 - Hole 22
7 Type B
B Make/ Visual/Aesthetics (Inspection Plan 100%)
Visually OK/ Not OK
C TC Verification
TC. No.
Date
NA
Material
TC FOUND IN ORDER (Y/N)
Observation :-____________________________________________________________________________
________________________________________________________________________________________
________________________________________________________________________________________
Inspected By:
QAF:QC:10
REV:01
Remarks
ed as per
ng and found OK
ually OK/ Not OK
NA