Supplier's Fabrication Dimensional Report

Report No.& Dt.

Customer
L&T , Kansbahal
Supplier
PO. No. & Date
PO. Qty
Drg. No.
Description
Desired Value
( in mm )

of

PROJECT No. :
W.O. No. :
Identification No. :

Actual Value
( in mm )

Concession

Sl.N Drawing reference /

o.
Location

Page No. :

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Check list - Completion of stage Inspection ( as Drg. / QAP / Parts list ) to be filled by supplier.
Status
Sl.
Stages
Witnessed by-L&T(Ref IR No.& Dated)
No.
Acc. NA

Remarks

a Identification / Match Marking

b Weld Size as per Drg
c Weld visual inspection
d Raw Material History sheet
e Fab. / Covering stage insp.
f DP Test ( If any )
g MPI ( If any )
h Ultrasonic Test ( If any )
i

Leak / Kerosene Test ( If any )

Pressure Test ( If any )

k Fabrication Dim. Insp.

l

Others
Note :
( i ) We have checked machining allowance and verified stage inspection as per above checklist - found satisfactory.
( ii ) If any deviation/defects noticed during machining / assembly will be recitified by us.

Name:

Date:

Signature:

Sl. Drawing reference /

No.
Location
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

Desired Value
( in mm )

Actual Value
( in mm )

Concession

Continuation - Page 2
Report No. & Dated

Supplier
:
50
Name:

Date:

Signature:

of

o. :

n No. :

Remarks

r.
Remarks

found satisfactory.

Signature:

Remarks

Signature:

Report No.& Dt.

Customer
Supplier
PO. No.& Date
PO. Qty
Drg. No.
Description

VVE/2013/FDR/.. & Dt.15.06.2013

L&T , Kansbahal
Vedvyas Engg , Vedvyas
OS/127053505 Dt.:29.12.2013
12 Nos.
SP . 5 . 1 - 12190
Roller Support ( NDS ) - U3

Sl.N Drawing reference /

o.
Location

Desired Value
( in

Page No. : 01 of 02

PROJECT No. :

93283
W.O. No. :

98185
Identification No. :

V V E / 01

Actual Value
( in mm )

mm )

D7

3300

3300

D7

2330

2338

D7

2330

D10

907 + 907 = 1814

907 + 907 = 1814

E8

240

241

E9

81

81

E7

649

650

D4

640

638

E11 ( Sec-X-X)

878

885

10

C10

130

130

11

A9

190

190

12

C9

685

685

13

B9

605

605

14

B4

40

40

15

B5 / F12

1472

1472

Concession

Supplier's Fabrication Dimensional Report

( Sample)

Check list - Completion of stage Inspection ( as Drg. / QAP / Parts list ) to be filled by supplier.
Status
Sl.
Stages
Witnessed by-L&T(Ref IR No.& Dated)
No.
Acc.
NA
Remarks
a Identification / Match Marking

V V E / 01 ( by Hard punch / paint )

Acc.

b Weld Size as per Drg

done ( IR-1976 /KS Dt.: 15/03/13)

Acc.

c Weld visual inspection

IR 1976 / KS Dt.:15/03/13

Acc.

d Raw Material History sheet

IR 1976 / KS Dt.:15/03/13

Acc.

e Fab. / Covering stage insp.

VVE/HS/001Dt.:15/03/13

Acc.

f DP Test ( If any )

IR 1901 / KS Dt.:04/02/13

Acc.

g MPI ( If any )

IR 1887 / SD Dt.:09/03/13

Acc.

h Ultrasonic Test ( If any )

IR 1887 / SD Dt.:09/03/13

Acc.

Leak / Kerosene Test ( If any )

---

NA

Pressure Test ( If any )

----

NA

k Fabrication Dim. Insp.

IR 1809 / SKB Dt.:09/03/13

Acc.

Others
Note :
( i ) We have checked machining allowance and verified stage inspection as per above checklist - found satisfactory.
( ii ) If any deviation/defects noticed during machining / assembly will be recitified by us.

Name:
XXXXXXX

Date:

VVE/2013/FDR/.. & Dt.15.06.2013

Desired Value
( in

Actual Value
( in mm )

mm )

16

F8

120

121

17

E5

68

68

18

B9

605

605

19

G1

23

23

21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

xxxxxxxx

Concession

Sl. Drawing reference /

No.
Location

20

xxxxx

xxxxxxxxxxx

Continuation Sheet 2
Report No. & Dated

Signature:

Supplier :
Name:
xxxxxxxxx

Date:
xxxxxxx

xxxxxx

Signature:
xxxxxxxxxx

01 of 02

.:

n No. :

Remarks

Ref DCR NoDt.

decision pending

supplier.
Remarks

- found satisfactory.

Signature:
xxxxxxxx

Remarks

Signature:
xxxxxxxxxx