Minimum Essential Receiving Inspection Checklist
Piping and Piping bulk (Fititngs)
IMIR Number Date
TPIA
Checked
Sr. no Inspection Activity Description Remarks/Report Number
(Y/N/NA)
1 Review of Documents IRN, MTC, Quality Documents (As per ITP)
Heat No. Correlation
Visual Inspection
TPI Hard Stamping Verification
2 Physically Inspection Thickness Measurement
PMI
Colour Coding
10% PMI to be done on SS & AS materials ,if any deviation perform PMI for 100%
Inspected By:
quantity.
Note : Sign:
10% Visual to be done per Heat No. Name:
Remarks Inspection Engg.:-
Date:
Minimum essential Receiving Inspection Checklist
Piping and Piping bulk (Pipe)
IMIR Number Date
TPIA
Sr. no Inspection Activity Description Checked (Y/N/NA) Remarks/Report Number
1 Review of Original Documents IRN, MTC, Quality Documents (As per ITP)
Heat No. Correlation
Visual Inspection
TPI Hard Stamping Verification
2 Physically Inspection
Thickness Measurement
PMI
Colour Coding
10% PMI to be done on SS & AS materials ,if any deviation perform PMI for 100% quantity. Inspected By:
Note : 10% Thickness to be done, any deviation perform thickness for100% qty Sign:
10% Visual to be done per Heat No. Name:
Date:
Minimum Essential Receiving Inspection Checklist
Piping and Piping bulk (Flange/Valve/Plate/Steam Trap)
IMIR Number Date
TPIA
Sr. no Inspection Activity Description Checked (Y/N/NA) Remarks/Report Number
1 Review of Original Documents IRN, MTC, Quality Documents (As per ITP)
Heat No. Correlation
Visual Inspection
2 Physically Inspection TPI Hard Stamping Verification
PMI
Colour Coding
Inspected By:
10% PMI to be done on SS & AS materials,if any deviation perform PMI for 100% quantity.
Note : Sign:
Name:
10% Visual to be done per Heat No.
Date:
Minimum essential Receiving Inspection Checklist
mG- ANODE
GRN Number no. 5000441356 Date
TPIA Inspection at warehouse Weight Measureme
Actual Weight
SAP CODE DISCREPTION Total QTY Weight Measurement QTY
(kg)
1.7
2000095824 Anode Magnesium 150 x 120 x 50 mm 20 2
1.72
2000093972 Anode Magnesium 300 x 120 x 50 mm 3 1 3.4
PMI Machine dose not recognize Mg elements
Note :
Measurement
Calculated weight (kg)
Anode: 1.557
Insert: 0.240
TOTAL 1.797
Anode: 3.132
Insert: 0.350
TOTAL 3.462
Inspected By
Sign:
Name:
Date:
Minimum essential Receiving Inspection Checklist
fasteners
GRN Number 5000644398 Date 18-Nov-23
TPIA TUV
Sr. no Inspection Activity Description Checked (Y/N/NA) Remarks/Report Number
1 Review of Original Documents IRN, MTC, Quality Documents (As per ITP) Yes
Visual Inspection Yes
TPI Stamping Verification on inspected lot Yes
PMI Yes Smart/PMI/65
Colour Coding Yes
10% PMI to be done on SS & AS materials per Size,,if any deviation perform PMI for
Inspected By
Note : 100% quantity.
5% Visual to be done per Size. Sign:
Name: Sumit Singh
Date 11/18/2023
Minimum essential Receiving Inspection Checklist
GASKET
GRN Number 5000610481 Date 27-Jun-23
TPIA DNV
Sr. no Inspection Activity Description Checked (Y/N/NA) Remarks/Report Number
1 Review of Original Documents IRN, MTC, Quality Documents (As per ITP) Yes
Visual Inspection Yes
TPI Stamping Verification Yes
PMI Yes Smart/PMI/983
Colour Coding Yes
10%PMI to be done on SS & AS materials per lot per size,,if any deviation perform
Note : PMI for 100% quantity. Inspected By
5% Visual to be done per lot per size. Sign:
Name: Yogendra Pratap Singh
Date: 28.06.2023
Minimum essential Receiving Inspection Checklist
Heat Exchanger Tube(Complete Tube bundle)
GRN Number 5000644085 Date 20-Nov-23
TPIA DNV
Sr. no Inspection Activity Description Checked (Y/N/NA) Remarks/Report Number
1 Review of Original Documents IRN, MTC, Quality Documents (As per ITP) Yes
Heat No. Correlation Yes
Visual Inspection (with/ without cover opening ) Yes With cover opening
2 Physically Inspection TPI Hard Stamping Verification Yes
PMI No
Thickness Yes Smart/THK/
Hardness Yes
Inspected By
Note :
5% Visual to be done per Heat No.
Sign:
Name: Sumit Singh
Date: 20-11-2023
Minimum essential Receiving Inspection Checklist
Exchanger (Tube & Shell)
GRN Number 5000 Date 10-Sep-22
TPIA Lloyed
Sr. no Inspection Activity Description Checked Remarks/Report Number
(Y/N/NA)
1 Review of Original Documents IRN, MTC, Quality Documents (As per ITP) YES
Heat No. Correlation(on accessible section ) YES
Visual Inspection (on accessible section ) YES
2 Physically Inspection
TPI Hard Stamping Verification YES
Hardness YES Smart/Hardness/149
PMI N/A
Inspected By
PMI to be done on SS & AS materials Sign:
Note : Hardnessto be done per Heat
No,,if any deviation perform
hardness for 100% quantity Name: Yogendra Pratap Singh
PO line item no.30/40 & 50 Material cleared by Mechanical/ Maintenance Date:20/09/2022
Minimum essential Receiving Inspection Checklist
Heat Exchanger FINNED (STUDDED PIPES)
GRN Number 5000622735 Date 12-Sep-23
TPIA DNV
Sr. no Inspection Activity Description Checked (Y/N/NA) Remarks/Report Number
1 Review of Original Documents IRN, MTC, Quality Documents (As per ITP) Yes
Heat No. Correlation Yes
Visual Inspection (with/ without cover opening ) Yes
PMI Yes Smart/PMI/1034
2 Physically Inspection
Thickness Measurement Yes Smart/Thickness/4627
TPI Hard Stamping Verification Yes
Hardness NO
10% PMI to be done on SS & AS materials per Heat No,if any deviation perform PMI for 100% quantity. Inspected By
Note :
10% Visual to be done per Heat No. Sign:
10% Thickness to be done per heat,no any deviation perform thicknessfor100% qty Name: Sumit Singh
Date: 12-09-2023