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VISIT DATE INSPECTION AQ2015003_07


Job :
VISIT REPORT
Apr / 27 / 2015 Page 1 of 8
CLIENT : PFF P.O. N : ES-1501014045, ES-1501014046,
SUPPLIER : ZHEJIANG
CO.,LTD
GUOBANG STEEL
CONTACT : Mr.Henry Liu ( : 151 6740 5799
: No.203,Ruiyang Ave,Songyang
LOCATION Industrial park, Lishui City, Zhejang Ref. N :
Province,China
SUB - SUPPLIER : CONTACT : (:
LOCATION : Ref. N :
PURPOSE OF VISIT: INSPECTION EXPEDITING
MATERIEL DESCRIPTION :
Smls pipe SRL,ASME B 36.10 SCH 40, ASTM A312, 321 GRADE, 3

CONCLUSIONS OF THE VISIT : 1. Visual and marking inspection, 10%


2. Dimensional inspection 10%,
3. witness of PMI test (1 sample per heat No .)
4. Documentation review.

The result was acceptable in general. (See below inspection details)

STATUS OF THE ORDER : COMPLETED NOT COMPLETED NEXT VISIT DATE :


PROBLEMS RAISED : NO YES Ref. VISIT DETAILS :
CONFIRMED DELIVERY DATE : YES NO NEXT DELIVERY DATE :
NON-CONFORMANCE
DETECTED : NO YES IMPROVEMENT YES
REPORT
IF YES CORRECTIVE ACTION : NO YES NO

MATERIAL ACCEPTANCE NOTE PUNCH LIST


MINUTES OF MEETING
F
INSPECTION
P
IT1 Reference documents IT4 Dimensional IT7 Tests
0
IT2 Material / Identification IT5 Welding IT8 Certification / Documentation
2
IT3 Visual IT6 Non destructive testing IT9 Remarks
0
EXPEDITING
1
SR1 Engineering doc. Status SR3 Fabrication / Planning SR5 Certification / Data Book
0
SR2 Procurement SR4 Tests / Planning SR6 Remarks
0
ENCLOSURES
Inspection Documents Packing list Insp.& Examination Check List
Tests and Inspection reports Manufacturing Inspection Plan
REPORT DATE : Apr 15th 2015 THE INSPECTOR : Zhu Jie
SHEET : 1/8 CHECKED BY : Lorraine Huang

AQASIA (Shanghai) Mechanical Engineering Consulting Company Limited


Add.: Room 2805, Jiahui International Plaza, No. 325, Tian Yue Qiao Road, Shanghai 200030, PRC.
Tel: +86-21-33632813 Fax: +86-21-33632823
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VISIT DATE INSPECTION AQ2015003_07
Job :
VISIT REPORT
Apr / 27 / 2015 Page 2 of 8
VISIT DETAILS

Attendees:

Name Company Title


Mr Liu Guobang STEEL QC
Zhu Jie AQASIA Inspector

SCOPE OF INSPECTION:

1. 10% visual inspection and marking inspection


2. 10% dimensional inspection
3. PMI test (1 sample per Heat No)
4. 100% reviewed relevant documentations and MTCs.

IT1 - REFERENCE DOCUMENTS/ STATUS OF DOCUMENTATION:

a. Documents received from the coordinator along with assignment.


Document Used Doc Number Rev Contractor approval code
Scope of inspection
Purchase order
Tally sheet
Note: Revisions of documents used by supplier shall be checked and indicated if different.

b. Documents received from supplier.


Document Used Doc Number Rev Contractor approval code
Calibration certificates
Annex of PO
Note: Revisions of documents used by supplier shall be checked and indicated if different.

c. Status of NCR/CR (Non-conformance report / Concession request)


N/A

IT2 - MATERIAL / IDENTIFICATION:


As per product list from PO
Delivery
item no Description Material PO QTY
QTY
Smls pipe SRL,ASME B 36.10 SCH 40,
XINA SFN 103 ASTM A312, 321 GRADE, 3 321 955.80m 957.37m
ES-1501014045,
Smls pipe SRL,ASME B 36.10 SCH 40,
XINA SFS 105 ASTM A312, 321 GRADE, 3 321 625.40m 626.52m
ES-1501014046

AQASIA (Shanghai) Mechanical Engineering Consulting Company Limited


Add.: Room 2805, Jiahui International Plaza, No. 325, Tian Yue Qiao Road, Shanghai 200030, PRC.
Tel: +86-21-33632813 Fax: +86-21-33632823
/ /
VISIT DATE INSPECTION AQ2015003_07
Job :
VISIT REPORT
Apr / 27 / 2015 Page 3 of 8

IT3. VISUAL INSPECTION


The inspector performed 10% visual inspection on smls pipes, some yellow prints were found on
were found on pipe external surface, but these prints are not steel rusts, GSS confirmed they are
keeping working on to remove this prints.
The inspector checked marking of smls pipe by 10%. The markings were right and clear as
follow, the result was acceptable.
Marking detail :
GSS ASTM A312 TP321 3*SCH40S Heat No XINA- SFN 103/SFS 105

IT4. DIMENSIONAL INSPECTION


All gauges used were verified to be valid prior to dimensional inspection.
The inspector checked outside diameter , length , wall thickness,the result was acceptable.

IT5 WELDING INSPECTION:


N/A

IT6 - NON DESTRUCTIVE TESTING:


N/A

IT7. TESTS
The inspector performed PMI Test on 2 smls pipe(1 pc for each PO, ) . the result was
acceptable ;
PMI gun used was verified to be valid prior to PMI Test.

IT8 - CERTIFICATION / DOCUMENTATION:


3.1 certificates, and relevant documents were reviewed during this visit, related content is in
accordance with the requirements of standard and client, please see attachments for details.
NOTE : weight details were not issued during this visit, GSS confirmed they will updated 3.1
certifiates before delievery.

IT9 - REMARKS:
1,Pipe caps were found in warehouse, GSS confirmed pipe caps will be added when package works is
carried out.
2, some yellow prints were found on pipe external surface, but these prints are not steel rusts, GSS
confirmed they are keeping working on to remove this prints.
.

10. ATTACHED PHOTOGRAPHS

AQASIA (Shanghai) Mechanical Engineering Consulting Company Limited


Add.: Room 2805, Jiahui International Plaza, No. 325, Tian Yue Qiao Road, Shanghai 200030, PRC.
Tel: +86-21-33632813 Fax: +86-21-33632823
/ /
VISIT DATE INSPECTION AQ2015003_07
Job :
VISIT REPORT
Apr / 27 / 2015 Page 4 of 8

AQASIA (Shanghai) Mechanical Engineering Consulting Company Limited


Add.: Room 2805, Jiahui International Plaza, No. 325, Tian Yue Qiao Road, Shanghai 200030, PRC.
Tel: +86-21-33632813 Fax: +86-21-33632823
/ /
VISIT DATE INSPECTION AQ2015003_07
Job :
VISIT REPORT
Apr / 27 / 2015 Page 5 of 8
Visual inspection , some yellow prints found

Visual inspection and marking, some yellow prints found

Visual inspection and marking

Visual inspection and marking

Visual inspection and marking

AQASIA (Shanghai) Mechanical Engineering Consulting Company Limited


Add.: Room 2805, Jiahui International Plaza, No. 325, Tian Yue Qiao Road, Shanghai 200030, PRC.
Tel: +86-21-33632813 Fax: +86-21-33632823
/ /
VISIT DATE INSPECTION AQ2015003_07
Job :
VISIT REPORT
Apr / 27 / 2015 Page 6 of 8

Visual inspection

Visual inspection

dimensional check

dimensional check

AQASIA (Shanghai) Mechanical Engineering Consulting Company Limited


Add.: Room 2805, Jiahui International Plaza, No. 325, Tian Yue Qiao Road, Shanghai 200030, PRC.
Tel: +86-21-33632813 Fax: +86-21-33632823
/ /
VISIT DATE INSPECTION AQ2015003_07
Job :
VISIT REPORT
Apr / 27 / 2015 Page 7 of 8

dimensional check

dimensional check

Wall thickness reading

Wall thickness reading

AQASIA (Shanghai) Mechanical Engineering Consulting Company Limited


Add.: Room 2805, Jiahui International Plaza, No. 325, Tian Yue Qiao Road, Shanghai 200030, PRC.
Tel: +86-21-33632813 Fax: +86-21-33632823
/ /
VISIT DATE INSPECTION AQ2015003_07
Job :
VISIT REPORT
Apr / 27 / 2015 Page 8 of 8

Pipe caps

PMI test

Storage of pipes, not in contact with steel

The Inspector: Zhu Jie Checked and endorsed by: Lorraine Huang

AQASIA (Shanghai) Mechanical Engineering Consulting Company Limited


Add.: Room 2805, Jiahui International Plaza, No. 325, Tian Yue Qiao Road, Shanghai 200030, PRC.
Tel: +86-21-33632813 Fax: +86-21-33632823