Complnt. 2010-11

Complaint summary for the month of July, 2010
1 Complaint
a) Summary of complaints ( In Nos. )
Region Opening Received Disposed Closing

Balance during the during the balance
month month
(A) All 28 31 31 28
complaints
(B) Complaints 28 10 10 28
requiring JI
b) Details of Jis disposed during the month ( In Nos.)
Accepted Upheld Sorting Rectification Price Lifted Not on Transit Unstamp

( with Case ( With case ( with case No.) Reduction before JI RITES A/c damaged ed
No.) No.) ( with
case No.)
1 2 0 1 0 0 5 0 0
NS/09-10/37 NW/10-11/09 NE/10-11/04
NN/10-11/23
c) Break-up of complaints ( In Nos.)
Dimension Surface Welding Electrical Chemical Physical NDT Micro & Load/ Other
al variation defects defects defects defects defects Macro Performan defects
structure ce test
D S /V W E C P N M L O
2 1 0 0 0 1 0 0 0 0
d) Sumary of complaints ( In Nos. ): ( Other Regions)
S. No. Region Opening Received Disposed Closing

Balance during during the balance
the month
month
a) Eastern 9 4 3 10
b) Western 8 4 5 7
c) Southern 0 1 0 1
Total: 17 9 8 18
2 Quality of Inspection
S. No. Description Nos. % of total
1 Cases where IE has issued rejection memo.

2 Call cancellation issued by IE
3 Reponse time in attending call
4 Up to 7 days
5 Beyond 7 days
1 Serial No
2 Date of complaint
3 Detail of consignee
4 P.O. No. & Date
5 Inspecting Region
6 Name of Inspecting Engineer
7 Inspection Certificate No. & Date
8 Book No. Set No.
9 Name of Contractor/Firm
10 Description of material
11 Quantity passed
12 Quantity rejected
13 Value of Rejected material
14 Reason of Rejection
15 Date of Inspection
16 Conclusion of JI
17 Remarks
Complaint cases of Shri Rajesh Kumar Sood for the year 2008-09
S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY CONSI- COSI- INSPECTING QTY. OFFE- QTY REJ- VALUE DATE OF REASON OF REJECTION STATUS DATE OF JI DATE OF IC DEF- CLASSIFICATIO DATE OF
GNEE GNEE ENGINEER RED ECTED OF REJ 1ST REFER- ECT N MINOR
DISCI- STAT- STORES ENCE COD PENALTY
PLINE ION E CHARGE
SHEET
115 NN/08-09/115 Premier Polyfilm, 20439 11.01.08 PVC Flooring RCF C&W KXH JP 200 Nos. 200 Nos. 21.10.08 Tear strength found Joint inspection held on 22.10.08 25.08.08 D Upheld 06.04.09
Ghaziabad Roll Srivastava 31.5 & 42.5 against 22.10.08. Sample under
40 & 45N/MM testing. As per lab test report,
material failed in testing.
60 NS/08-09/60 Premier Polyfilm, 04793 07.12.07 Flexible Poly SR CW MAS JP 205 Nos. 205 Nos. 23.01.09 Weight is 3099 Joint inspection held on 23.01.09 22.12.07 D Accepted
Ghaziabad Vinyl Chloride Srivastava grams per aquar 23.01.09. Material accepted Mar'09 332/16
PVC 23.03.09 metre as against during joint inspection.
2900 grams max.
specified in S. No. 2
of table. of RDSO
specification.
18 NS/08-09/71 Premier Polyfilm, 42015 03.12.08 Flexible Poly SR CSD MAS JP 77 Nos. 77 Nos. 14.47 23.03.09 Supply is in Joint inspection held on 25.03.09 08.01.09 Accepted
Ghaziabad Vinyl Chloride Srivastava unfinished condition 25.03.09. Material accepted Apr'09 613/018
PVC with loose threads during Joint inspection.
projecting on both
the edges of the
curtain cloth as
against finished
fabric required in
specified in para of
RDSO specification
C-9911 (Rev.3)
Complaint cases of the year 2009-10 Cumulative Statement
COM UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY CONSI- COSI- INSPECTING QTY. OFFE- QTY REJ- VALUE DATE OF REASON OF REJECTION STATUS DATE OF JI DATE OF IC DEF CLASSIFICATION ACTION
NO. GNEE GNEE ENGINEER RED ECTED OF REJ 1ST REFER- - TAKEN
DISCI- STAT- ION STORE ENCE ECT
PLINE S COD
E
1 NN/09-10/01 Hindustan Radiators 03226 20.08.08 Hydraulic Oil NR DSL SSB LS Cheema 3 Nos. 3 Nos. 0.95 01.04.09 Fins are badly Joint inspection held on 11.05.09 Nov-09 V Transit
& Exchanger, Cooler damaged which 11.05.09. Fins of hydraulic damage
Jodhpur Assembly effects the system of oil cooler were found
oil. Strengthening damaged. It is a case of
plates fins are made transit damage.
of steel against the
requirement of brass
as per drawing.
2 NN/09-10/02 National Engineering 03310 27.09.07 Rubber Spring NR DSL TKD LS Cheema 35 Nos. 35 Nos. 01.04.09 Facsimile stamps not Joint inspection held on 14.05.09 Feb-09 V Accepted
Industries, Jaipur for Roller talley with the 14.05.09. Material accepted
Bearing manufacturers during joint inspection.
3 NN/09-10/03 Panson Fasteners, 10324 01.12.08 Hex Head Bolts RCF C&W KXH Deepak 7000 Nos. 7000 Nos. 3.51 01.04.09 Elongation observed Joint inspection was fixed for No JI Feb-09 Lifted before JI
Jallandhar for Axle Box Kumar 19.2% against 23% 17.06.09. Firm has lifted the June'09
arrangement Min. Threading M20 material before joint
not satisfactory in 2 inspection.
samples. IA is given
for identification PF 4-
6 provided in 5
samples but no
identification in 3
samples.
4 NN/09-10/04 Mukand Udyog, Delhi 03040 13.08.08 Cord Flexible NR GSD SSB GS Chawla 52000 Mtrs. 52000 3.12 01.04.09 Sample fails to meet Joint inspection held on 11.05.09 Dec-08 E Not on RITES
Twin Core Mtrs. the requirements of IS 11.05.09. Material failed in A/c
specification. In type test which is not an
respect of DC high acceptance test. Hence
volt. ( Water rejection not on RITES A/c.
immersion test)
5 NN/09-10/05 Kabra Hand Made 54438 04.06.08 Shirt and DMW DSL PTA PK Bagga 279 Nos. 279 Nos. 9.37 01.04.09 The quality of the cloth Joint inspection held on 14.05.09 Feb-08 P Accepted
Paper Industries, Trouser suit 525 Nos. 525 Nos. is not as per PO i.e 14.05.09. During JI, sample
Delhi 1227 Nos. 1227 D-7023 ES of JCT sent for testing by consignee
Nos. Mill ( Test has passed in testing.
report of JCT Mill,
Phagwara )
6 NN/09-10/06 PD Steels, Mohali 54400 02.05.08 Armature Core DMW DSL PTA Bipin 12 Nos. 18 Nos. 28.78 01.04.09 All the 18 Nos. Joint inspection held on 16.05.09 Nov-08 D Rectification
for TM Sharma Armature assembly 16.05.09. During JI,
7 Nos. 16.78 have over size pinion approved pinion for checking
seal size. 7 Nos. of the area under question
shafts are found was not available at DMW. JI
variation in one or was conducted with not
other dimension. 3 approved pinion and material
Nos. armature core was rejected. But this is a
have more corelosses case of rectification. Now,
DMW has approved a gauge
( quantum not fiven by to check the tapper area
DMW). which was earlier not
available. Fresh two lots
have been accepted by
DMW.
7 NN/09-10/07 Kohinoor Rubber 70425 23.12.08 Water Hose RCF C&W KXH RK Jain 1365 Nos. 1365 Nos. 1.41 01.04.09 In lining % of Joint inspection held on 05.05.09 Feb-09 Accepted
Industries, Faridabad 50mm elongation -108% 05.05.09. During JI, samaple Aug'09
against 25% sent to third lab for testing.
As per lab test report,
material found acceptable.
PLINE S COD
E
8 NN/09-10/08 Jyoti Divya 40069 02.01.09 Seamless Pipe RCF C&W KXH Pankaj 552 Nos. 552 Nos. 32.29 01.04.09 Rejected due to one Joint inspection held on 05.05.09 Mar-09 Accepted
Fabrication, in length of Sood pipe found welded out 05.05.09. During JI, sample Aug'09
Ghaziabad 6000mm of 5 pipes ( Samples) was sent to third party lab for
against seamless. testing has passed.
9 NN/09-10/09 Panaroma Industries, 50582 07.02.08 Web for Chair RCF C&W KXH Deepak 1400 Nos. 1400 Nos. 0.54 01.04.09 ROZCP not applied Joint inspection was fixed for No JI Mar-09 V Accepted
Jallandhar Angle Kumar 06.05.09. Rejection
withdrawn vide R/Note dated
23.04.09.
10 NN/09-10/10 Batra Coach Builders, 20408 03.12.08 Chair angle set RCF C&W KXH RK Chhabra 20 Nos. 20 Nos. 0.55 01.04.09 Mass of round tube Joint inspection was fixed for No JI Feb-09 C Lifted before JI
Ambala City for SLRD found 0.57kg/m 06.05.09. Firm has lifted the May'09 &
Coaches against 0.839+/-10% rejected material before joint D
Min. Spec protection inspection.
procedure applied but
poor coverage
observed. Pipe outer
dia found 15-88-15-92
against 16.7-17.5.
1 NN/09-10/11 Super Steels, Mohali 10417 29.12.08 Brake Beam for RCF C&W KXH PP Gupta 50 Nos. 50 Nos. 0.92 01.04.09 Chemical composition Joint inspection fixed on No JI Jan-09 Lifted before JI
BMBC Coaches 17.06.09. Firm has lifted the June'09
rejected material before joint
inspection.
12 NN/09-10/12 Mohan Tech, 20472 20.11.07 Emergency RCF C&W KXH Nagesh 175 Nos. 59 Nos. 1.25 15.04.09 Rejected due to Joint inspection was held on 06.05.09 Mar-09 P Rectification
Kapurthala Openable Yadav rubber profile found 06.05.09. Firm has rectified
Window deformed and the material. Material
defective accepted after rectification.
13 NN/09-10/13 Relaible Safety 04403 06.10.08 Sealed window NR WS JUDW KD Sharma 640 Nos. 640 Nos. 09.04.09 Dimensional variation Joint inspection held on 30.07.09 May-09 D Upheld
Glass, Noida glass unit 350 Nos. 350 i.e thickness required 30.07.09. During JI, 80 Nos.
Nos. 25.5mm but thickness samples drawn randomly
found 22.5mm to from both the lots and
022.8mm thickness found less than
specified. Hence entire lot of
990 Nos. stands rejected.
2 NN/09-10/14 Harsh Industries, 04525 07.12.07 Bush `S' NR WS JUDW PP Gupta 2650 Nos. 2650 Nos. 0.22 13.04.09 Material failed in lab Joint inspection held on 12.05.09 Mar-09 C Accepted
Mohali test I.e less % of 12.05.09. Sample sent to
carbon outside lab by consignee has
passed.
15 NN/09-10/15 Gambhir Sons, 20065 20.05.08 Chair Angle RCF C&W KXH RK Shukla 11 Nos. 7 Nos. 4.59 16.04.09 Crack observed in Joint inspection held on 17.06.09 Mar-09 V Not on RITES
Gurgaon and partition 45x45 sq tube and 17.06.09. During JI, RITES A/c
frame 20x20 sq. tube. holograms were found only
Weight of round tube on 50% of the supply.
10mm bore found
0.725 kg/mtr against
0.755 to 0.923 kg/mtr
16 NN/09-10/16 Plasto Power 50563 13.01.09 Brake Lever RCF C&W KXH RK Chhabra 50 Nos. 50 Nos. 0.82 20.04.09 Si observed 0.02, Joint inspection was fixed for No JI Mar-09 C Lifted before JI
Engineers, Sangrur Bearing 0.037, 0.037% against 12.05.09. Firm has lifted the May'09
0.03% Min. material before joint
inspection.
3 NN/09-10/17 Harsh Industries, 04527 07.12.07 Bush `U' NR WS JUDW PP Gupta 2200 Nos. 2200 Nos. 0.22 13.04.09 Material failed in lab Joint inspection held on 12.05.09 Mar-09 C Accepted
Mohali test I.e less % of 12.05.09. Sample sent to
carbon outside lab by consignee has
passed.
PLINE S COD
E
18 NN/09-10/18 Rako Mercantile 03994 15.09.08 Enemal Middle NR GSD AMV RK Saxena 3600 Ltrs. 3600 Ltrs. 3.24 22.04.09 Testing of viscosity by Joint inspection held on 12.05.09 Dec-08 Accepted
Traders, Lucknow Buff ford cup No. 4 at 27+/- 12.05.09 Sample was sent July'09
2deg.c spcified limit for testing by consignee.
80-120 seconds but Rejection withdrawn vide
found result 190 AMM/AMV letter dated
seconds. 30.06.09.
19 NN/09-10/19 Peekay Industries, 32969 15.09.08 PVC Cable two NER DSL GD Anurag 8333 Mtrs. 8333 Mtrs 1.16 23.04.09 Material received Joint inspection held on 16.05.09 Dec-08 V Not on RITES
Delhi core Yadav single core cord 16.05.09. During JI, the A/c
flexible wire instead of sample selected as per
PVC two core cable. sampling pattern of specn it
was oberved that RITES
hologram afixed on the
material are not matching as
mentioned in IC. It was
confirmed that 4 inspections
were carried out by same IE
at the firm's premises on the
same date and wrong
material was despatched to
the consignee.
20 NN/09-10/20 Pushker Paint 04175 24.09.08 Ready Mixed NR GSD AMV RK Saxena 2880 Ltrs. 2880 Ltrs. 2.78 22.04.09 Material not as per Joint inspection held on 12.05.09 Jan-09 Accepted
Industries, Lucknow Paint Semi specification 12.05.09. Sample was sent July'09
Gloss Golden by consignee for lab test.
Yellow Rejection withdrawn vide
AMM/AMV letter dated
30.06.09.
21 NN/09-10/21 Deco Industries, Delhi 72085 31.03.08 Cross Linked NR TSW MB RK Vamne 2055 Mtrs. 2055 Mtrs. 0.96 04.05.09 Material failed in lab Joint inspection held on 11.05.09 Jun-08 Not on RITES Minor
Poly XLPE test. 11.05.09. Since a very long A/c Penalty
Insulated PVC case. The test report has not C/Sheet
Wire been received at your end. issued to
Hence case is being closed IE on
22.06.10
"not on RITES A/c'.
22 NN/09-10/22 Lord Krishna 04077 19.12.08 T-5 Watt NCR GSD CNB Anurag 5100 Nos. 5100 Nos. 14.32 06.05.09 Poor quality and Joint inspection held on 25.05.09 26.02.09 E Not on RITES
Electronic Industries, Energy Efficient Yadav performance. Not 25.05.09 and found as under 618/070 A/c
Delhi Tube Light working cover heating choke is heating in fitting,
in plastic bottom. causing plastic fitting melting
and bending. Material is
under warrantee clause.
Firm has agreed to replace
the material. During RITES
inspection acceptance test
were conducted. On the
basis of acceptance test
result material was passed
and IC was issued. Hence
rejection is not on RITES
A/c.
PLINE S COD
E
23 NN/09-10/23 Sidwal Refrigeration, 72553 18.12.08 Heater NWR WS Ajmer RK Vamne 150 Sets 150 Sets 6.42 18.05.09 As per clause 5.10 of Joint inspection held on 25.05.09 09.02.09 E Not on RITES
New Delhi Assembly 3 KW RDSO SMI No. 25.05.09. 20 samples 589/076 A/c
Capacity RDSO/AC/SMI/18 dt. randomly taken from the
Oct.,81 the IR value rejected lot of 108 sets with
should be above 2 proper RITES holograms
megh Ohms and stickers and found there
is no specific guidline for
taking IR value on lot
condition. Rejection not on
RITES A/c
24 NN/09-10/24 Precision Safety 20348 18.12.08 Smoke RCF C&W KXH GS Chawla 102 Nos. 31 Nos. 8.31 13.05.09 The reason of JI was scheduled for AUG'09 30.03.09 Deleted
Equipment, New Detector Unit rejection material 19.08.09. Case deleted 650/015
Delhi for LHB EOG supplied excess than because of material supplied
Coaches order qty. excess than order qty.
25 NN/09-10/25 Rotatory Electricals, 20337 26.11.07 Terminal Pad RCF C&W KXH KD Sharma 361 Nos. 361 Nos. 0.43 13.05.09 In link to RCF-7-1-005 Joint inspection was fixed on 03.09.09 31.03.09 C Accepted
Hardwar for Underframe alt d. MG observed nil 03.06.09. Dy. CMM has 641/051
against 1.7 to 2.6%. referred review of
Improvement advice is specification. Material
given for in link to accepted after review.
BIS5082 Gr.1950
1998
26 NN/09-10/26 PTC Industries, 10605 02.03.07 Control Arm RCF C&W KXH RK Saxena 35 Nos. 23 Nos. 5.71 12.05.09 Due to lineer void, Joint inspection held on 06.08.09 Mar-09 V Upheld
Lucknow Lower Left 36 Nos. 25 Nos. deep cavities, pin 06.08.09. 5 samples each
( Rough holes, blow holes were drawn jointly from the
casting) rejected lot of 25 & 23 Nos.
and checked visually. The
linear void observed in one
sample and blow holes in
two samples. Hence whole
lot stands rejected.
27 NN/09-10/27 AK Industries, New 30226 15.03.08 Fire RCF C&W KXH Pankaj 692 Nos. 692 Nos. 6.28 12.05.09 After discharging Joint inspection held on 03.06.09 09.08.08 Not on RITES
Delhi Extinguisher Sood observed 6.3kg, 03.06.09. This is a nine 484/027 A/c
6.1kg, 5.7 kg, 6.2 kg months old supply, shelf life
against 5.75kg is one year only. Discharge
should be 85% as per
IS:2171
28 NN/09-10/28 Shivalik Fasterner, 21044 18.03.08 SS Inlay Inidan RCF C&W KXH AK Dua 34 Nos. 34 Nos. 6.47 12.05.09 Chemical composition. Joint inspection was fixed for No JI 25.03.09 Lifted before JI
Mohali Style with out Ni found 7.85% 04.06.09. Firm has lifted the June'09 685/041
side wash basin against 8.35% to rejected material before JI.
1.65% in SS Inlay
ring.
29 NN/09-10/29 Rajinder Dass & Co, 20218 07.08.08 Foot Step RCF C&W KXH Rajesh Sood 236 Nos. 236 Nos. 0.93 13.05.09 Poor surface finish Joint inspection held on 03.06.09 16.04.09 V Sorting
Mohali observed ( small sized 03.06.09. Blow holes found 670/030
depressions, cavities) in some pces. Material re-
offered after sorting.
30 NN/09-10/30 Meenakshi 10538 22.01.09 Brake Head RCF C&W KXH Satish 1250 Nos. 1250 Nos. 0.98 13.05.09 Dimension observed Joint inspection held on 04.06.09 07.04.09 D Sorting
Engineering Works, Assembly Kumar 75.92 to 77.95mm 04.06.09. Material accepted 633/083
Kapurthala against 75+/-1.5 after segregation.
31 NN/09-10/31 NTF India, Gurgaon 70211 26.11.07 Lavatory RCF C&W KXH RK Shukla 4 Nos. 4 Nos. 3.71 13.05.09 Woven roving not Joint inspection held on 06.08.09 07.04.09 Accepted
Module for used. Corundum not 06.08.09. Material accepted 637/043
LPCEA used. during joint inspection.
PLINE S COD
E
32 NN/09-10/32 JMD Engineers, 03118 11.04.08 Wheel Turn RCF C&W KXH RK Jain 24 Nos. 24 Nos. 13.57 25.05.09 Wheel bearing plate: Joint inspection held on 03.06.09 09.08.08 D Not on RITES
Faridabad Table Dimensions found 03.06.09. Rejection not on July,09 449/097 A/c
(IRCON) 300x37x30mm in RITES A/c.
place of
250x60x15mm. No
provision has been
made for water outlet
from bearing housing.
No provision has been
made to align the
wheel in longitudianl
and across directions.
33 NN/09-10/33 JS Industries, 00001 01.01.09 Fuel Oil Cross NWR DSL BGKT Sudesh Jain 250 Nos. 250 Nos. 1.31 13.05.09 The material rejected Joint inspection held on 10.06.09 19.03.09 Not on RITES
Sonebhadra over hose as end fitting not 10.06.09. Reason of 630/099 A/c
arrangement matching with drawing rejection is not on RITES
A/c.
34 NN/09-10/34 Pushker Paint 05378 28.11.08 Paint Synthetic NR GSD AMV RK Saxena 7740 Ltrs. 7740 Ltrs. 7.59 19.05.09 Water content % by Joint inspection held on 10.06.09 16.03.09 C Accepted
Industries, Lucknow Undercoating mass composition. 10.06.09. During JI, samples 654/040
white Volume solids phthalic were sent to third party lab
anhydride content for testing. AMM/AMV's letter
dated 17.08.09 rejection
memo hereby withdrawn and
material accepted.
35 NN/09-10/35 Rako Mercantile 06383 13.03.08 Enemal Interior NR WS JUDW RK Saxena 1760 Ltrs. 1760 Ltrs. 1.38 18.05.09 Practically unsuitable Joint inspection held on 11.06.09 18.03.09 C Accepted
Traders, Lucknow White on shop floor and also 11.06.09. Sampe sent to 654/049
faild in lab test i.e. independent test house by
more surface dry, consignee for testing has
more hard dry and passed in testing.
more tack free
36 NN/09-10/36 Dharmbeer & Sons, 01636 25.11.08 Traction Motor NWR DSL BGKT Pankaj 306 Nos. 306 Nos. 5.72 22.05.09 Material rejected as Joint inspection held on 10.06.09 18.03.09 D Accepted
Noida Air Bellows Sood sort in length and 10.06.09. Dimensions of 665/017
leather bellows other dimension such T.M. air bellows were
as flange length wire checked in streched
hole distance flange condition at 200 Kg weight
width no of bellows as per drg and were found to
not matching with be within tolerance limit.
drawing. Hence the rejection is not on
RITES A/c. Rejection memo
has been withdrawn by
consignee vide letter dt.
23.06.09.
37 NN/09-10/37 G.T. Auto Industries, 10315 21.11.08 Adjuster for RCF C&W KXH Nagesh 2500 Nos. 2500 Nos. 1.97 01.06.09 P-found 0.06, 0.065, Joint inspection was fixed for No JI 20.03.09 Lifted before JI
Jallandhar Brake Block Yadav 0.073% against 0.04% 17.06.09. Firm has lifted the June'09
Max. +0.005 material before joint
inspection.
PLINE S COD
E
1 NN/09-10/38 Modi Industries Ltd, 00245 04.03.08 Paint Enamel NWR DSL Ajmer Rajiv Ahuja 8300 Ltrs. 8300 Ltrs. 6.99 01.06.09 Phthalic anhydride Joint inspection held on 08.07.09 11.11.08 Not on RITES
Modi Nagar Air Craft Blue content of non volatile 08.07.09. During JI, samples 138/069 A/c
vehice % by mass were taken and sent to NTH
for lab test. The paint has
failed in lab test. But the
same parameters of the
paint were tested by the IE
from an outside lab was
passed. Hence rejection not
on RITES A/c.
39 NN/09-10/39 Bimco Engg. 55016 22.09.08 Nut (Main DMW DSL PTA Iqbal Singh 5550 Nos. 5550 Nos. 1.84 05.06.09 Thread no gauge Joint inspection held on 30.06.09 30.03.09 D Rectification
Enterprises, Ludhiana Connecting passing. Nut face and 30.06.09. During JI, 12 672/006
Rod Bolt) fully cap damaged. Face samples of nuts from two
machined 0.005 to 0.015" packages are selected as
samples. Face sq. is found
more than specified as
0.0015" ( 40 micron) . There
was no drag marks observed
on the two nuts through
which not go gague was
passed. The case was
recommended for
rectification during joint
inspection.
40 NN/09-10/40 Aay Ess Forging 54504 07.07.08 Bolt (Forged) DMW DSL PTA Iqbal Singh 4400 Nos. 4400 Nos. 05.06.09 Hardness found upto Joint inspection held on 22.06.09 19.12.08 Accepted
Industries, Ludhiana Main 8200 Nos. 8200 Nos. 25RC as against 22.06.09. Material was 580/048
Connecting specified BHN 293- inspected as per P.O., 23.05.09
Rod 321 RC- (30-40) vide although the consignee 711/015
specn D86800-A required material as per
some other drawing. Hence
rejection withdrawn and
material accepted.
41 NN/09-10/41 Super Seal Flexible 12143 10.09.08 Hose Flexible NER DSL GD Pankaj 5098 Mtrs. 5098 Mtrs. 0.74 01.06.09 Construction of hose Joint inspection held on 27.07.09 24.01.09 Not on RITES
Hose, Noida Sood pipe should be as per 27.07.09. Rejection not on 625/012 A/c
spciifcation SAE 100 RITES A/c.
RSR but the
construction of hose
pied received is as per
SAE 100RS
42 NN/09-10/42 AMT International, OP1575 24.08.07 EOT Crane 3T RCF C&W KXH Iqbal Singh 1 No. 1 No. 15.46 12.06.09 Holes provided on end Joint inspection held on 19.06.09 14.09.08 V Rectification
Mandi Govindgarh Capacity carriages for mounting 19.06.09. Some installation 507/089
of beam are not points still pending. Firm is
covered. Mounting of agreed to rectifiy the pending
main beam on end works. Hence material will be
carriage is not proper. accepted after rectification.
Main hoist wire rope is
to be fitted with 2
clamps it should be as
per IS.
PLINE S COD
E
43 NN/09-10/43 Halli Comet 60083 08.12.08 SS Electrodes NCR GSD JHS RK Saxena 16200 Kgs 16200 Kgs 55.08 08.06.09 Welding cracks during Joint inspection held on 23.06.09 Feb-09 C Upheld Minor
Electrodes, Brabanki fitment trials. 23.06.09. The material of July, 09 Penalty
four sample from four C/sheet
batches were sent to issued to
Shriram Test House, Delhi IE dt.
15.03.10
for chemical analysis. The
result of all samples from
four batches do not conform
to IRSM-28-2 ( Amd.1&2) in
Cr. & Ni content does not
confirm to description of PO.
Material failed in testing and
stands rejected.
44 NN/09-10/44 Shiv Shakti Engg. 12823 16.07.08 FRP Wall NER Depot GKP RK Chhabra 1000 Nos. 1000 Nos. 3.21 18.06.09 Material delcared Joint inspection held on 29.06.09 05.03.09 Transit
Works, Yamunanager Protector unsuitiable for 29.06.09. Firm has damage
workmanship and submitted that they accepted
glass fibre content. the rejection as transit
damage. Hence full qty of
1000 Nos. ( 944 Nos. actual
& 56 Nos. consumed in
workshop) stands finally
rejected as transit damage
on firm's account.
45 NN/09-10/45 IMT Cables, New 32982 17.09.08 Control Cable NER DSL GD Virender 5348 Mtrs. 5348 Mtrs. 0.94 16.06.09 Inside conductor loose Joint inspection held on 17.07.09 28.02.09 Not on RITES
Delhi Singh with the upper layer 17.07.09. During JI, cable A/c
insulation slave of the was found to be confirming
cable. Insulation grade to DLW specn which was
improper due to cable agreed by AME/Dsl/GD.
insulation very loose However, consignee refused
with the conductor to sign the JI report. In this
during load condition case GGMI has already
at 5 Amp after 8 hrs. written to COS/GKP in this
regard. Rejection is not on
RITES A/c.
46 NN/09-10/46 Rajmata Engineering 00762 10.06.08 Wearing Piece NWR BGC Ajmer Sudesh Jain 1606 Nos. 1606 Nos. 19.19 18.06.09 Failed in chemical Joint inspection held on 26.06.09 Apr-09 C Upheld IE
Gorakhpur for side bearer composition i.e lead, 26.06.09. Sample sent to Aug'09 repatriated
Iron & Zinc NTH by consignee for
testing. As per NTH/GZB's
test report, samples failed in
chemical analysis and finally
rejected.
47 NN/09-10/47 Mohan Rail 20603 15.03.09 Battery Box RCF C&W KXH Nagesh 18 Nos. 18 Nos. 6.16 19.06.09 DFT of paint found 60 Joint inspection was 08.07.09 06.03.09 Accepted
Components, Yadav 25 Nos. 30 25 Nos. micron (Avg) against scheduled for 08.07.09. 621/100
Kapurthala Nos. 30 Nos. 100-125 micron R/note issued and material
accepted before JI.
48 NN/09-10/48 Chemical & 72034 20.01.09 Door Hinge NWR GSD BKN Hemant 5050 Nos. 3600 Nos. 2.85 23.06.09 Failed in chemical The joint inspection held on 30.06.09 Apr-09 C Upheld
Meachnical Engg. Foot Kumar composition i.e 30.06.09. During JI, samples July'09
Industries, Mohali Carbon, Manganese, were sent to Govt. approved
Chromium & Nickel lab for checking chemical
composition. As NTH/GZB's
test report, material failed in
testing and finally rejected.
PLINE S COD
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49 NN/09-10/49 Simba FRP, Noida 70126 20.09.07 Set of Side Wall RCF C&W KXH RK Jain 1 No. 1 No. 1.51 19.06.09 Surface mat not used. Joint inspection held on 22.07.09 11.05.09 Not on RITES
Panels for 22.07.09. The set is finally 688/057 A/c
AC2T LHB rejected. However, the
A/c, it could not have been
detected carrying out
acceptance test as per
specification.
50 NN/09-10/50 Plasto Power 10268 15.10.08 Bracket RCF C&W KXH Iqbal Singh 570 Nos. 570 Nos. 0.93 19.06.09 Si observed 0.04% Joint inspection held on 08.07.09 25.03.09 Accepted
Engineers, Sangrur Assembly for against 0.01 to 0.4% 08.07.09. During JI, sample Nov'09
Lateral Shock and Al. observed sent to third party lab to
absorber 0.001% against 0.01% check required parameters.
Min. Material has passed the test.
51 NN/09-10/51 Jagdamba Liquified 00005 02.01.09 Face Plate to NWR BGC Ajmer RK Jain 1000 Nos. 1000 Nos. 11.6 01.07.09 Rejected due to Joint inspection held on 15.07.09 06.04.09 Not on RITES Letter to IE
Steels, Hathras Buffer Plunger 676 Nos. 676 Nos. Porosity, cracks & 15.07.09. It has been 645/076 A/c to be more
mixed supply. observed that RITES stamp careful on
not found properly. Stamp 15.03.10
diminished and not readable
in some pieces. Hence
A/c.
52 NN/09-10/52 Synco Industries, 54975 18.09.08 Liner Surface DMW DSL PTA LS Cheema 3570 Kgs. 300 Kgs. 1.94 01.07.09 As per lab report Joint inspection held on 23.07.09 12.12.08 Not on RITES
Jodhpur conditioner dated 24.04.09 ( Not 23.07.09. Out of 3570 Kgs 576/036 A/c
brown Al. oxide attached) material is supplied by the firm only 300
not satisfactory Kgs. available. Balance
consumed. Firm to deal
directly with the consignee.
Hence rejection not on
RITES A/c.
53 NN/09-10/53 Basant Industries, 00235 26.02.09 LP Exhauster NWR DSL Ajmer Brijveer 163 Nos. 163 Nos. 5.52 02.07.09 Bore dia of liner is Joint inspection held on 15.07.09 14.03.09 Not on RITES
Jodhpur Cylinder Singh found 196.83 to 15.07.09. Marking on 664/024 A/c
196.89 at different product is visible and
position instead of readable and found Ok. The
196.85 +0.025 - calibration certificate of the
0.000. instrument used by the
consignee to check the bore
dia were not produced
despite repeated request by
RITES & firm's Rep. during
JI. Hence the authentication
of the measurement of bore
by the consignee & it's
subsquent rejection could
not be ascertained during JI.
Therefore, the rejection is
not on RITES A/c.
PLINE S COD
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54 NN/09-10/54 Lord Krishna 04077 19.12.08 Energy Efficient NCR GSD JHS Anurag 2150 Nos. 2150 Nos. 14.32 13.07.09 Poor quality and Joint inspection held on 27.07.09 26.02.09 Not on RITES
Electronic Industries, Box FL fittings Yadav 1050 Nos. 1050 Nos. performance. Not 27.07.09. During JI, 5 Nos. 618/069 A/c
Delhi complete working cover heating fittings were checked for
in plastic bottom. operation and IR fittings are
functional and . The material
is failing in performance and
temp rise test which is type
test. Such tests are
conducted before
manufacturing . Therefore,
the rejection is not on RITES
A/c.
55 NN/09-10/55 Jain Paint & 55301 04.12.08 MS Pipe 20mm DMW DSL PTA RK Chhabra 8046 Nos. 8046 Nos. 19.08 13.07.09 Material received in Joint inspection held on 24.07.09 Jun-09 D Upheld
Hardware Stores, mixed condition. As 24.07.09. Length of the pipes
Patiala per PO 20% supply more than 6 mtrs are not
should be between 5- required as per PO
5.25 meter, however description. Material finally
supply received is not rejected during JI.
fulfilling this condition.
56 NN/09-10/56 Pushker Paint 06589 13.03.09 Enamel NR WS JUDW RK Saxena 1000 Ltrs. 1000 Ltrs. 10.72 16.07.09 Low viscosity, more Joint inspection held on 30.07.09 28.05.09 Accepted
Industries, Lucknow synthetic sating surface dry, more tack 30.07.09. Samples were sent 716/063
blue free, more hard dry for testing by consignee has
and less gloss 60 deg. passed.
57 NN/09-10/57 Amit Engineers, 20012 06.04.09 Roof Mounted RCF C&W KXH Bipin 6 Nos. 6 Nos. 26.78 16.07.09 Sleeve on the stiffners Joint inspection was No JI 21.05.09 Accepted
Baddi AC Package Sharma not provided on any of scheduled for 05.08.09. The 684/052
Unit the stiffners. Electrical material was accepted
problems before joint inspection.
58 NN/09-10/57A Rajasthan SPG & 30004 06.04.09 Curtain Cloth, RCF C&W KXH Neeraj Singh 442 Nos. 442 Nos. 17.06.09 Not acceptable due to Joint inspection held on 08.07.09 Apr-09 V Upheld
WVG Mills, Noida Fire retardent colour, shade and 08.07.09. During JI, the firm
pattern not close supplied material was
match to Gr. No. compared with the firm's
PPA-57 of Indian approved sample. It was
Rayon and Industry found that the supplied
Ltd material does not match with
the RDSO approved sample.
Hence material finally
rejected.
59 NN/09-10/58 Jain Steel Industries, 14592 26.05.08 Fabricated and RE OHE Pach- Iqbal Singh 201.277 MT 125.00 MT 16.07.09 During stringing of Joint inspection held on 06.08.09 28.05.09 Not on RITES
Mandi Govindgarh Galv. B series rukhi OHE wire, one B-150 06.08.09. Broken, cracked A/c
steel structure mast in km developed pcs will be replaced by the
B-150 crack and got bent. firm under manufacturing
Masts The defective mast defect warrantee free of cost.
has been kept at Material cracked, twisted
Sample depot. then broken during wiring.
Hence rejection is not on
RITES A/c.
60 NN/09-10/59 Jain Steel Industries, 64692 03.11.08 Fabricated and RE OHE Agwan- RK Chhabra 41.291 MT 16.07.09 During stringing of Joint inspection was 29.08.09 28.05.09 Accepted
Mandi Govindgarh Galv. B series pur OHE wire, one B-150 scheduled for 16.08.09.
steel structure mast in km developed Material accepted and
B-175 crack and got bent. rejection withdrawn vide
Masts The defective mast SSE/MB's letter dated
has been kept at 29.08.09
Sample depot.
PLINE S COD
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61 NN/09-10/60 National Engineering 55099 03.10.08 Rivetless Cage DMW DSL PTA Roshan Lal 450 Nos. 450 Nos. 6.62 16.07.09 RITES stamp found Joint inspection held on 24.07.09 27.05.09 Not on RITES
Industries, Jaipur Cylinder Roller not visible 24.07.09. Seal impression 708/016 A/c
Bearing not found on material to
match with as indicated
facsimile on IC. From the
above, it is understood that
material supplied by the firm
is not the same as inspected
and sealed by RITES. Hence
A/c.
62 NN/09-10/61 Rail Fab, Kapurthala 20646 06.02.09 Aluminium RCF C&W KXH Nagesh 1166 Nos. 1166 Nos. 1.65 27.07.09 Non uniform finish of Joint inspection was fixed for No JI 07.05.09 Lifted before JI
Moulding Yadav anodising coating due 06.08.09. Firm has lifted the Aug'09
to lines observed rejected material before joint
throughout the length inspection.
of the moulding.
63 NN/09-10/62 Asian Arc Electrodes, 70461 17.01.09 MMAW RCF C&W KXH Pankaj 349920 279360 6.12 28.07.09 Elongation observed JI held on 28.07.09. Sample 28.07.09 03.03.09 Accepted
Noida Electrodes Sood Nos. Nos. 21.6% against 20% sent to third party lab for Oct'09 627/063
Medium Coated Min. Running testing by consignee. As per
performance test not IDMA Laboratories test
satisfactory and report, material found
unwanted extra acceptable.
spatter. Electrodes not
fully used.
64 NN/09-10/63 Kohinoor Coach 00861 24.06.08 Centre Stiffener NWR CWE Ajmer Rajesh Sood 70 Nos. 69 Nos. 1.65 16.07.09 Due to mixed supply, Joint inspection held on 12.08.09 07.05.09 O Sorting
Industries, Mohali seamless tube whole lot rejected as 12.08.09. During JI, samples 670/077
for head stock per CMT lab test are drawn and mixed lot
report found. Mfr'rs is ready for
segregation few pcs are
found mixed. Hence material
accepted after segregation.
65 NN/09-10/64 Ashoka Electronics, 00247 04.03.09 Connection for NWR CWE Ajmer RK Chhabra 1200 Nos. 850 Nos. 2.04 16.07.09 Thickness of strainer Joint inspection held on 12.08.09 19.05.09 D Upheld
Yamunanagar side filling of 350 Nos. found 2.5mm instead 12.08.09. Sample sent to Nov'09 683/078
roof water tank of 1.4mm. Outer dia of third party lab for testing by
strainer found 70mm consignee failed in lab test.
instead of 76mm
66 NN/09-10/65 Synco Industries, 20671 22.01.09 Liner Surface DMW DSL PTA Brijveer 20671 Kgs. 20671 Kgs 11.82 27.07.09 850 micron aperture Joint inspection held on 10.09.09 27.04.09 D Upheld
Jodhpur Singh size and 710 micron 10.09.09. During JI, sample 694/030
aperture size were Sri Ram Test House by
found not matching consigee has failed in
during seive test in testing. Hence material
DMW lab. finally rejected.
67 NN/09-10/66 Gupta Agencies, 01495 11.11.08 Thinner of NWR GSD Ajmer Brijveer 5600 Ltrs. 5600 Ltr 4.03 29.07.09 Material failed in lab Joint inspection held on 12.08.09 18.03.09 Not on RITES
Jaipur Synthetic Singh test as per CMT report 12.08.09. During JI, in all the 664/032 A/c
Enamel 28 drums RITES seal not
found on the material. Hence
rejection not on RITES A/C.
PLINE S COD
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68 NN/09-10/66A P.K. Industries, 05858 31.12.08 Varnish Black NR GSD AMV Deepak 1100 Ltrs. 1100 Ltrs. 1.11 03.08.09 Scratch hardness, Joint inspection held on 03.09.09 04.05.09 S Rectification Call for
Jallandhar Japan Kumar Volatile matter, ash 03.09.09. Since material has 682/050 explanatio
content finish etc. been found non confirming to n thr. CM
parameters i.e. scratch, on
hardness test and firm has 26.02.10
requested that material can
be rectified by adding
hardness. Then it is jointly
agreed that firm may be
allowed to rectify the
material.
69 NN/09-10/67 Amit Engineers, 20502 15.02.08 AC Package RCF C&W KXH GS Chawla 6 Nos. 6 Nos. 23.39 03.08.09 Rotary switch fired on Joint inspection held on 19.08.09 Accepted
Baddi Unit alumnium sheet of 19.08.09. Material accepted
very thin gauge and during joint inspection.
holding the RSW nut
not provided with
screw. Busbar LT
insulator M/s Everest
make not mentioned.
70 NN/09-10/68 Manoj Enterprises, 10317 21.11.08 Wearing Plate RF C&W KXH Hemant 960 Nos. 960 Nos. 03.08.09 Out of 4 samples lair Joint inspection was No JI 26.06.09 Lifted before JI
Mohali for side bearer Kumar line crack observed on scheduled for 19.08.09 but Aug'09 09.06.09
one sample and pitting the firm has already lifted the
is also observed on rejected material before joint
the another one inspection.
sample.
71 NN/09-10/68A Parag Polymers, 56917 08.07.08 Lube Oil Cooler DMW DSL PTA RK Saxena 23 Nos. 19 Nos. 03.08.09 Leakage has been Joint inspection held on 11.08.09 27.04.09 Not on RITES
Dehradun ( Plate type) found from the lube oil 11.08.09. Since two units out 16.05.09 A/c
cooler during load of 6 Nos. installed on
testing. locomotive have failed. The
material to be taken by the
firm for verification of
workmanship and quality of
material and also suggested
to rectify 100% pressure test
on reoffered material as
special case for this supply.
Firm agreed to this. Hence
A/c.
72 NN/09-10/69 Integral Pneumatic 01289 22.09.08 HP Piston NWR DSL Ajmer RK Jain 68 Nos. 68 Nos. 1.16 28.06.09 The top size E from Joint inspection held on 12.08.09 30.01.09 Not on RITES
Co., New Delhi 139.30mm to 12.08.09. As per 611/038 A/c
139.34mm which IS:2500/2000 sampling done
should be 138.34mm and randomly 20 Nos.
in RDSO drawing checked and size of top E
observed 139.30 to 139.34
which is confirming to
Integral Drg. No. 0214-IP-
0490 & does not confirm to
RDSO Drg. No. SKDP-3445.
Hence material rejected but
not on RITES A/c because
material is confirm to Integral
Drg.
PLINE S COD
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73 NN/09-10/70 Aay Ess Forging 54650 07.09.08 Nut (Main DMW DSL PTA Iqbal Singh 7000 Nos. 2565 Nos. 1.82 03.08.09 Material rejected due Joint inspection was NO JI 23.05.09 Deleted
Industries, Ludhiana Connecting to hex head (Flet to scheduled for 10.09.09. It Sep'09 711/014
Rod Bolt) Flet) size found 2565 was a shopfloor rejection
Forging Nos.with hex size/size and was not taken for JI.
by 0.015" to 0.035" Hence JI is not required.
from required value
i.e. 1.187".
74 NN/09-10/71 Jain Steel Industries, 54695 05.11.08 RSJ Masts RE OHE JUC RK Chhabra 236 Nos. 236 Nos. 10.08.09 Galvanisation of these Joint inspection held on 26.08.09 06.07.09 Accepted
Mandi Govindgarh masts have some spot 26.08.09. Material accepted
mark during joint inspection.
75 NN/09-10/72 JK Enterprises, 12567 15.11.07 Push Cock NER Depot IZN Sudesh Jain 750 Nos. 49 Nos. 10.06.09 Material rejected due Joint inspection held on 13.10.09 04.06.08 Not on RITES
Gorakhpur Chromium to leakage. 13.10.09. The rejection is not 140/094 A/c
Plated on RITES A/c.
76 NN/09-10/73 Premier Polyfilm, 01480 13.05.09 Flexible Poly NR WS JUDW JP 406 Mtr 406 Mtr 3.81 03.09.09 Failed in lab test i.e. Joint inspection held on 07.09.0Oc 27.06.09 Accepted
Ghaziabad vinyl Chloride Srivastava more weight & more 07.09.09. Sample sent for t'09
Flooring thickness than testing by consignee has
specified passed in testing.
77 NN/09-10/74 Perfect Radiator & Oil 03508 13.02.09 Water Cooling NR DSL SSB Lalta Prasad 17 Nos. 2 Nos. 0.52 01.09.09 Cooling element may Joint inspection held on 04.09.09 15.02.08 Not on RITES
Coolers, New Delhi Element have been damaged 04.09.09. Rejection not on A/c
due to jerk and jolts RITES A/c.
during transit
78 NN/09-10/75 Kohinoor Rubber 70310 22.11.08 Rubber Hose RCF C&W KXH Roshan Lal 1590 Nos. 1590 Nos. 01.09.09 In lining elongation Joint inspection held on 23.10.09 20.07.09 Accepted
Industries, Faridabad 5mm thick observed 110%, 137% 23.10.09. During JI, sample Nov'09
against 250% Min. sent to NABL approved lab
for testing. Material has
pased the test.
79 NN/09-10/76 Kaveri Industries, 20321 05.12.08 Wash Basin RCF C&W KXH VC Tiwari 269 Nos. 269 Nos. 1.61 01.09.09 Manufacturing name The material has been Sep'09 27.06.09 Accepted
New Delhi light fitting not given on rocker supplied as per the terms
switch against name and condition of PO. Hence
electr of other material accepted and no
approved make. need of joint inspection.
Thickness of diffuser
found 2.62, 2.67, 2.71,
2.54 against 3mm
80 NN/09-10/77 Mohan Rail 50651 10.02.09 Body Side Door RCF C&W KXH Nagesh 8 Nos. 8 Nos. 4.47 01.09.09 Width of door found Joint inspection was No JI 02.04.09 Lifted before JI
Components, for LHB with air Yadav 100mm short as per scheduled for 09.09.09 but Sep,09
Kapurthala spring drg. Accessries is the firm has lifted the
incomplete rejected material before joint
inspection.
81 NN/09-10/78 Sengar Machinery 12783 15.04.08 Foot Plate NER Depot GKP Sudesh Jain 350 Nos. 280 Nos. 01.09.09 Material found Joint inspection not required. No JI 24.01.09 Deleted
Stores, Gorakhpur arrangement unsuitable by As per Rly. Board's
CMT/GKP in lab test. guidelines the rejection
should be issued within 90
days to conduct any JI.
Consignee may deal directly
with the supplier under
waranty clause.
PLINE S COD
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82 NN/09-10/79 Rail Tech, Kaputhala 70071 04.05.09 Emergency RCF C&W KXH Balbir Chand 88 Nos. 88 Nos. 01.09.09 Aluminium spacer not Joint inspection held on 09.09.09 17.07.09 Accepted
Openable found of dark 09.09.09. The aluminium
Window anodised against dark spacer was found anodised
anodised. and colour in brawn against
dark colour ( Brown/black
preferably) which does not
affect the functioning
adversly. Hence material
accepted.
83 NN/09-10/80 Samrat Forgings, 55282 28.11.08 Crank Shaft DMW DSL PTA Rajesh Sood 126 Nos. 25 Nos. 01.09.09 Hardness either lower Joint inspection held on 10.09.09 20.04.09 Not on RITES
Mohali Gear Forgings or higher than the 10.09.09. During JI, 670/036 A/c
specified limit C-232 samples were suppose to be
to 364 BHN vary from taken and send to outside
316 to 409 BHN. lab as per RITES
representative and as per
CMT, it was to be sent to
RDSO to which firm refused.
Hence 25 Nos. of this supply
stands rejected but not on
RITES A/c.
84 NN/09-10/81 Amit Engineers, 04521 10.10.08 Scroll NR GSD AMV Bipin 30 Nos. 5 Nos. 01.09.09 Found in dead earth Joint inspection held on 26.09.09 13.06.09 Not on RITES
Baddi compressor Sharma and taking high amp 26.09.09. Total qty inspected A/c
resulting non 407 Nos. which was further
functioning distributed to three
consignee i.e SSB-332 Nos.,
AMV-30 Nos. & JUDW-45
Nos. respectively, in which
only 5 Nos. rejected by AMV.
The qty rejected less than
5% of total lot of 407 Nos.
85 NN/09-10/82 Alka Forgings, 55049 27.09.08 Cam Shaft DMW DSL PTA JP 40 Nos. 40 Nos. 13.46 01.09.09 Uncontrolled Joint inspection held on 04.09.09 Jun-09 D Upheld
Ghaziabad Gear forgings Srivastava parameters of proof 04.09.09. During JI, 5
machining samples were drawn out of a
lot of 40 Nos. and checked
dimensionally. The material
not found suitable based on
dimensional variation and
stands rejected.
86 NN/09-10/83 APS Cam-O-Matec, 55231 11.11.08 Cam Shaft DMW DSL PTA RK Jain 40 Sets 40 Sets 63.78 01.09.09 As per inspection Joint inspection held on 10.09.09 29.07.09 D Upheld Call for
Bahadurgarh Modified 07 Sets 07 Sets report, material is not 10.09.09. During JI, it has 25.07.09 explanatio
11.16 satisfactory been observed that some n thr. CM
dimensions of FE cam shaft on
are not as per PO 15.03.10
requirement also case depth
is not found satisfactory in
light of above material
stands rejected.
PLINE S COD
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87 NN/09-10/84 Inventa Cleantec, 72456 16.06.08 Floor Scrubber NWR GSD Ajmer Pradeep 1000 Nos. 1000 Nos. 1.82 04.09.09 Not capable to clean Joint inspection held on 23.09.09 Apr-09 L Upheld
NOIDA cum drier Kumar greasy and oily hard. 23.09.09. During JI,
Floor like chequered performance of machine was
checked as per PO
condition. Machine was not
capable to clean greasy and
oily hard surface of shop
floor (Chequared floor)
leaving dirt and residue due
to improper working of
vacuum suction in machine.
Hence machine stands
rejected.
88 NN/09-10/85 Rotatory Electricals, 20423 12.12.08 FRP Tray RCF C&W KXH KD Sharma 338 Nos. 130 Nos. 0.94 11.09.09 On paiter side at both Joint inspection was No JI 08.08.09 Lifted before JI
Hardwar end deep impression scheduled for 30.09.09. Firm
on throughout the has lifted the rejected Sep'09
lenth observed may material before joint
be due to some inspection.
external material,
resulted uneven
surface in both
samples and lot also.
89 NN/09-10/86 PD Steels, Mohali 10238 17.09.08 Bogie Bolster RCF C&W KXH Hemant 40 Nos. 5 Nos. 4.05 11.09.09 Rejected being pitting Joint inspection held on 30.09.09 03.05.09 V Sorting
for 16T Kumar observed at end piece 30.09.09. The visual
Coaches of web inner and outer examination on 46 Nos. of
side pcs were conducted and it
was observed that 5 Nos. out
of 40 Nos. were having
pitting on outer as well as
inner surface of end piece
web. In view of above, it is
concluded to accepted 35
Nos. of Bogie Bolster and
reject the balance 5 Nos.
defective pcs.
90 NN/09-10/87 Ankur Fibre, 20615 30.01.09 FRP Cover RCF C&W KXH Balbir Chand 100 Nos. 100 Nos. 0.15 17.09.09 Water obsorption Joint inspection was No JI 30.07.09 Lifted before JI
Kapurthala Moulding 130 Nos. observed 0.996% scheduled for 30.09.09. Firm
against 0.5%. Surface has lifted the rejected
mat not used. material before joint
inspection.
91 NN/09-10/88 Emprise Marketing, 70008 06.04.09 Lettering inside RCF C&W KXH Deepak 106 Nos. 106 Nos. 11.93 17.09.09 Not acceptable due to Joint inspection was No JI 20.08.09 Lifted before JI
Lucknow for LHB SCN Kumar colour not match with scheduled for 30.09.09. Firm
RAL9016, RAL7039 of has lifted the rejected
dust bin item No. 8. material before joint
inspection.
92 NN/09-10/89 Rubicon Steels, 70092 21.05.09 Water Tank RCF C&W KXH Rajesh Sood 25 Nos. 25 Nos. 43.05 17.09.09 Failed in chemical Joint inspection was No JI 05.08.09 Accepted
Mohali Assembly composition scheduled for 22.10.09.
Material accepted before
joint inspection.
PLINE S COD
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4 NN/09-10/90 Knorr Bremse, 05734 14.07.09 Disc for Brake NR WS JUDW PP Gupta 5 Nos. 5 Nos. 3.71 18.09.09 Failed on the basis of Joint inspection held on 15.10.09 08.05.09 Not on RITES
Faridabad IRY Coaches dimensional variation 15.10.09. It is concluded that A/c
the firm has supplied the
material suitable for LHB as
per PO, whereas the
consginee's requirement for
IRY coaches as per Rly .
Both the drawings mentioned
in PO. The firm was advised
to kindly arrange to replace
the material as per
consginee's requirement.
RITES has inspected the
material only visually against
OEM test certification as per
PO. Rejection not on RITES
A/c.
5 NN/09-10/91 Premier Polyfilm, 01480 13.05.09 Flexible Poly NR WS JUDW PP Gupta 5 Nos. 5 Nos. 3.71 18.09.09 Failed on the basis of Joint inspection held on 05.10.09 08.05.09 Accepted
Ghaziabad vinyl Chloride dimensional variation 05.10.09. Material accepted
Flooring during JI.
95 NN/09-10/92 CSM Engineers, 20664 16.02.09 Destination RCF C&W KXH Virender 1400 Nos. 1400 Nos. 2.09 18.09.09 Fibre content found Joint inspection fixed on No JI 24.07.09 Accepted Report
Faridabad Board for Singh 18% against 35%. 22.12.09. Material accepted Awaited
Exterior Tensile strength found by consignee before joint
Garniture Satin 81 N/mm2 (Avg) inspection.
Blue against 100 N/mm2
(min)
96 NN/09-10/93 Gopal Engineering 20104 26.05.09 Bearing Bracket RCF C&W KXH Balbir Chand 15000 Nos. 15000 9.01 18.09.09 P- observed 0.0797%, Joint inspection was No JI 27.07.09 Lifted before JI
Works, Kapurthala for Berth cum Nos. 0.080%, 0.067% scheduled for 22.10.09. But
Backrest against 0.050% max firm has lifted the rejected
in pin and S- material before joint
observed 0.056% inspection.
against 0.050% in pin
rozcp not applied.
97 NN/09-10/94 Dhingra Engineering 20471 01.02.09 Emergency RCF C&W KXH AK Gupta 190 Nos. 190 Nos. 1.03 18.09.09 In reflector cut size Joint inspection was No JI 28.07.09 Accepted
Works, New Delhi light with CFL 5x15 not provided. In scheduled for 22.10.09.
CFL 5 wall 4 pin M/s Material accepted before
OSRAM Dulex joint inspection.
provided against 3
wall 4 pin.
98 NN/09-10/95 Manohar Lal Hira Lal, 20200 12.09.08 Copper Coated RCF C&W KXH AK Gupta 15000 Kgs 6795 Kgs. 7.05 24.09.09 Oxide foundation Joint inspection held on 30.09.09 15.06.09 Accepted
Ghaziabad Co2 Welding /mounting copper 30.09.09. Sample sent to out
filler solid wire coating observed at side lab for testing by
few places on the wire consignee has passed the
resulting in non test.
uniform coating which
adversely effecting the
operation of welding
equipment.
PLINE S COD
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99 NN/09-10/96 Jasbir Auto 57218 09.09.08 Valve Lube Oil DMW DSL PTA Iqbal Singh 50 Nos. 12 Nos. 29.09.09 Spring found in the Joint inspection held on 08.10.09 05.06.09 V Rectification
Enterprises, Ludhiana Relief housing tight, it should 08.10.09. Material accepted
be free. Cup fitted on after rectification.
it's seat disc is found
tight.
100 NN/09-10/97 Pahladrai Steel 54241 14.01.08 Bull Gear DMW DSL PTA Manoj Singh 122 Nos. 122 Nos. 4.02 29.09.09 Hardness not JI not required since material No JI 23.12.08 Deleted
Forging Works, Forging achieved. Cracks on rejected by consignee after 06.02.09
Kanpur face. 90 days of receipt of
material. Hence case treated
as deleted.
101 NN/09-10/98 United Cable 54295 11.02.08 Copper flexible DMW DSL PTA Vimal Arora 2153 Kgs 197.880 0.81 29.09.09 Copper flexible shunt JI not required since material No JI 12.12.08 Deleted
Industries, Delhi shunt Kgs. found blackish and rejected by consignee after
broken at intermittent 90 days of receipt of
twisting of material. Hence case treated
as deleted.
102 NN/09-10/99 Universal 00335 30.03.07 4" Duplex NWR DSL ABR AK Dua 14 Nos. 10 Nos. 29.09.09 Material not found as Rejection issued after 90 No JI Deleted
Instruments. Ambala Vacuum Gauge per specification days of recived of material.
City Hence case closed as
deleted.
103 NN/09-10/100 Bharat Industrial 01339 03.10.08 Insulation Pad NWR GSD JU Roshan Lal 29397 Nos. 29397 2.69 06.10.09 Material not as per Joint inspection held on 22.10.09 16.12.08 Not on RITES
Corporation , Delhi for Fixed Fan Nos. drawing and not fitting 22.10.09. The original A/c
to the fans. drawing was not available
with consignee at the time of
JI on the basis of which the
material was rejected, hence
the rejection is not on RITES
A/c.
104 NN/09-10/101 BL Health & Safety, 72245 21.06.05 Advance Fire NWR Dsl ABR V. Gopal 1 No. 1 No. 4.22 13.10.09 Material not found as Joint inspection held on 24.10.09 17.11.05 O Upheld
New Delhi 72431 14.11.05 Fighting AK Suri per PO requirement. 24.10.09. Material finally
Technology 1 No. 1 No. rejected during joint
inspection.
105 NN/09-10/102 Technic Fabrications, 32360 19.08.09 High Rise RCF C&W KXH Iqbal Singh 1 No. 1 No. 10.21 27.10.09 At the time of lifting of JI held on 30.10.09. The 30.10.09 10.10.09 Not on RITES
Mohali IRCON Hydraulic hydraulic arm the oscillation parameter is not A/c
Plateform bracket keeps, specified in the PO. Hence
mounted on oscillating like the rejection is not on RITES
Truck perdulum. A/c.
106 NN/09-10/104 R.B. Industries, 57290 23.09.08 Radiator DMW DSL PTA PP Gupta 40 Nos. 40 Nos. 1.05 29.10.09 Opening of radiator Joint inspection held on 04.11.09 30.05.09 P Rectification Letter
Faridabad Compartment RK Jain compartment on 04.11.09. Material accepted written to
Pradeep bottom not made for after rectification. firm on
Kumar easy removed 02.03.10
reg. poor
quality
2 NN/09-10/105 Modi Industries Ltd, 00367 08.04.09 Putty Kiffing NWR DSL BKN Rajiv Ahuja 2500 Kgs. 2500 Kgs. 1.25 03.11.09 Less shelf life. As per Joint inspection held on 19.11.09 31.07.09 Not on RITES
Modi Nagar stopper Grey PO material should 19.11.09. During JI, A/c
air drying have self life of min. consignee was shown all the
12 months instead of documents for self life of 12
6 months months. Hence the rejection
is not on RITES A/c.
108 NN/09-10/106 Integrated Data 03629 12.03.09 Foot -cum- NR ELS TKD Virender 5 Nos. 5 Nos. 12.09 03.11.09 Interturn of all the Joint inspection held on 16.11.09 02.06.09 Not on RITES
Systems, Kolkata Flange Singh motors are found short 16.11.09. During JI, it was A/c
Mounted 3 in the surge test. brought out that surge test is
phase induction a part of type test which is
Motor not in the scope of RITES
inspection. Hence rejection
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109 NN/09-10/107 Avon Cranes, OP- 01.10.09 EOT Crane DMW DSL PTA Lalta Prasad 1 No. 1 No. 91.02 03.11.09 Variation in the span Joint inspection held on 07.12.09 29.05.09 Not on RITES
Gurgaon 1751 30/5 Ton of crane ( 19.00 Mtrs.) 07.12.09. The gantry A/c
Capacity and gantry inspection was not in the
(19.15Mtrs.) perview of RITES inspection.
Hence rejection not on
RITES A/c.
3 NN/09-10/108 Modi Industries Ltd, 00267 08.04.09 Putty Kiffing NWR DSL JU Rajiv Ahuja 2500 Kgs. 2500 Kgs. 2.01 03.11.09 Less shelf life. As per Joint inspection held on 21.11.09 08.07.09 Not on RITES
Modi Nagar stopper Grey PO material should be 19.11.09. During JI, A/c
air drying self life of min. 12 consignee was shown all the
months instead of 6 documents for self life of 12
months months. Hence the rejection
1 NN/09-10/109 BL Health & Safety, 72245 21.06.05 Advance Fire NWR Dsl Phu-lera AK Suri 1 No. 1 No. 13.11.09 The equipment was Joint inspection held on 20.01.10 17.11.05 Pending Under
New Delhi 72431 14.11.05 Fighting found unsuitable. 20.01.10. During JI, the 785/02 Testing
Technology equipment to be tested once
again at Govt. lab i.eERDA,
Vadodara for electric
suitability to establish
authenticity as per pictorial
diagram on the equipment.
112 NN/09-10/110 Mayur Glass 20053 28.04.09 Sealed Door RCF C&W KXH KD Sharma 121 Nos. 121 Nos. 2.23 17.12.09 Aluminium frame Joint inspection held on 22.12.09 30.07.09 V Upheld Call for
Industries, NOIDA Window spacer found painted 22.12.09. The sample tested explanatio
arrangement with black paint pased in leakage and n from IE
instead of dark condensation test. thr. CM
anodizing / Aluminium Spacer found
phosphating . Failed blacked painted instead of
in candensation test, black/brown anodizing as per
water leakage test as RDSO specn. No. SK-404
water entered inside ev.1. Hence material finally
the sealed window rejected.
unit.
113 NN/09-10/111 Universal 00335 30.03.07 Duplex Vacuum NWR DSL Ajmer AK Dua 14 Nos. 14 Nos. 08.12.09 Reason fo rejection Rejection after 90 days of 31.07.07 Deleted
Instruments. Ambala Gauge not forwarded receipt of material. JI not
City required.
114 NN/09-10/112 Kasturi Chemicals, 32366 16.12.08 Orthophoshpho NER Depot GKP Sudesh Jain 3250 kgs 3250 Kgs 2.43 23.12.09 Material declared Rejection after 90 days of 28.08.08 Deleted
Gorakhpur ric Acid unsuitable. receipt of material. JI not
required.
1 NN/09-10/113 Jagdamba Liquified 00609 12.06.09 Buffer Casing NWR BGC JU RK Jain 41 Nos. 41 Nos. 0.81 11.01.10 Material not as per JI held on 28.01.10. Material 28.01.10 18.09.09 O Upheld Call for
Steels, Hathras for Coaching drawing, month and finally rejected during JI as explanatio
Stock year of mfg. not per reason of rejection. n thr. CM
available. Holes are on
not spot faced. 15.03.10
2 NN/09-10/114 Tirupati System 12402 23.06.09 Ruled Register NER Press GKP Manoj Singh 29500 Nos. 29500 4.26 22.01.10 Size of Register is Joint inspection held on 03.02.10 23.10.09 Accepted
Forms & Packings, Bound Nos. smaller then 03.02.10. Material accepted
Kanpur specification. No. of during JI.
pages of register is 92
pages including in
place of 96 pages.
Printing of IR logo on
inner page of register
is not clear.
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117 NN/09-10/115 Jagdamba Liquified 00943 18.08.09 Axle Box NWR Insp JU RK Jain 100 Nos. 100 Nos. 5.58 22.01.10 Dimension and Joint inspection held on 10.03.10 25.12.09 Not on RITES
Steels, Hathras Housing 130 Nos. marking ar not as per 10.03.10. A/c
drawing and spec.
3 NN/09-10/116 Deep Chemical 05001 06.11.08 De-odourising NR GSD SSB PK Bagga 15000 Ltrs. 15000 17.16 01.02.10 Material not Joint inspection fixed on 06.06.09 Pending
Industries, Sonepat cum 15000 Ltrs. Ltrs. confirming to IS 11.02.2010 and refixed for 27.06.09
Disinfactent 15000 specification 23.02.10
Fluid Ltrs.
119 NN/09-10/117 Alka Forgings, 55049 27.09.08 Cam Shaft DMW DSL PTA KD Sharma 35 Nos. 25 Nos. 7.61 01.02.10 Excess material in Joint inspection held on 18.02.10 22.04.09 Not on RITES Report
Ghaziabad Gear forgings profile area. 18.02.10. A/c Awaited
Machining not proper.
120 NN/09-10/118 Jain Paint & 54582 29.07.08 Bolt ( Crank DMW DSL PTA RK Chhabra 3126 Nos. 300 Nos. 0.31 05.02.10 Hex punch 3/4" total Joint inspection fixed on No JI 06.06.09 Lifted before JI Report
Hardware Stores, Shaft Gear) length over by .837" to 18.02.10 Awaited
Patiala Forging 887" as required
length .687"
121 NN/09-10/119 RH Industries, Mohali 57892 23.09.08 Radiator DMW DSL PTA Hemant 6 Nos. 1 No. 1.11 05.02.10 Rear expansion tank Joint inspection held on 19.02.10 25.10.09 Not on RITES
Compartment Kumar ( door side) found 19.02.10. A/c
water leakage from
top near carline in
critical position as
space constrict which
is fitted in Raidator
compartment
2 NN/09-10/120 Electromech, Delhi 57475 27.12.08 Air Whistle DMW DSL PTA Hemant 66 Nos. 31 Nos. 1.91 05.02.10 S. No. 6,32 & 36 not Joint inspection fixed on 19.02.10 29.06.09 V Upheld Call for
Assembly Kumar properly blowing due 19.02.10 explanatio
to blow hole in bracket n thr. CM
6 NN/09-10/121 Murad International, 57129 27.08.08 Pipe Lower DMW DSL PTA PP Gupta 108 Nos. 55 Nos. 0.95 05.02.10 Hole alignment in ref. Joint inspection fixed on NO JI 12.03.09 Lifted before JI Report
Mohali to centre line of L-pipe 18.02.10 awaited
is out by 4-5mm
approximate
4 NN/09-10/122 Kay Bee Alums, PHEMI 23.10.09 Alumina Ferric PHE TPI Sri- Neeraj Singh 300 MT 300 MT 8.73 01.02.10 Aluminum compound Joint inspection fixed on 13.11.09 Pending
Chittaurgarh SC35 of for water nagar as AL2O3 as 12% as 15.02.10 & refixed on
09-10 purification against the desired 07.04.10
specification of 15%
5 NN/09-10/123 Kay Bee Alums, PHEMI 23.10.09 Alumina Ferric PHE TPI Sri- Deepak 600 MT 600 MT 47.4 01.02.10 Aluminum compound Joint inspection fixed on 13.11.09 Pending
Chittaurgarh SC37of Gr.-II nagar Kumar as AL2O3 as 12% as 15.02.10 & refixed on
09-10 against the desired 07.04.10
specification of 15%
3 NN/09-10/124 Jagdamba 30035 18.07.09 Fitment of RCF C&W KXH Seshnath 242 Nos. 183 Nos. 31.47 16.02.10 Tear strength of Joint inspection held on 19.02.10 01.12.09 P Upheld Minor
Enterprises, double side aluminium foil in 19.02.10. 183 sets stands 24.12.09 Penalty
Kapurthala laminated heat machined direction finally rejected during joint C/Sheet
resistant found 63N against inspection. issued to
90N ( Min) IE
6 NN/09-10/125 Sri Shdershan 02573 17.07.09 Cloth All Wool NR GSD SSB Pankaj Sood 3276 Mtrs. 521 Mtrs. 3.87 16.02.10 Material rejected by Joint inspection held on 26.02.10 30.09.09 Pending Under
Texmart, Delhi serge Khaki GM (Vig.) after testing 26.02.10. Sample sent to Testing
from lab test house by consignee for
testing.
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128 NN/09-10/126 Matusushi Power 01865 09.06.09 Twin beam NR EMU GZB Vimal Arora 25 Nos. 6 Nos. 0.31 04.02.10 The mounting plate Joint inspection held on 26.02.10 10.11.09 Not on RITES
Technology, New sealed head dia should be 450mm 26.02.10. Rejection is not on A/c
Delhi light but supplied twin RITES A/c.
beam head light dia is
rectangle shap which
is not suitable for
EMU/GZB.
7 NN/09-10/127 Punjab Laminates, 06581 19.03.07 Decorative NTR DSL AMV Nagesh 4484 Nos. 524 Nos. 4.12 01.02.10 Material not found as Joint inspection held on 19.03.10 16.03.09 Pending Under
Jallandhar City Thermosetting Yadav per RDSO 19.03.10. Sample sent to Testing
Synthetic Resin specification and NABL Govt. lab for testing by
drawing. consignee.
130 NN/09-10/128 Kasturba Sewa 56497 05.11.09 Long Cloth DMW DSL PTA RK Chhabra 4020 Mtr 4020 Mtr 3.01 18.02.10 Variation in width, Joint inspection was 18.03.10 10.12.09 Accepted
Mandir Trust, Rajpura Cotton Khadi 3479 Mtrs. 3479 Mtrs. length. scheduled for 18.03.09.
Colour Rejection withdrawn vide
R/Note dated 04.03.10.
131 NN/09-10/129 Winkel Engineering 56008 10.08.09 Cam Roller FP DMW DSL PTA Consignee 80 Nos. 80 Nos. 08.03.10 20 RMS in bore found Case deleted since Deleted
Works, Mohali Head Stiffer up to 55 RMS. 8 RMS consignee inspection
crownded in OD found upto 61
RMS.
8 NN/09-10/130 Rahul Paints, 04718 17.11.09 R/M Paint Red NR GSD AMV Manoj Singh 12600 Ltrs. 12600 8.24 08.03.10 Finish is semi gloss Joint inspection held on 19.03.10 10.01.10 Accepted
Lucknow Oxide Semi Ltrs. instead of glossy and 19.03.10. Sample sent to
Gloss gloss value found 48 NABL Govt. lab for testing by
to 50 instead of 71 consignee. Rejection memo
(Min) has been withdrawn vide
AMM/AMV's letter dated
06.05.10
9 NN/09-10/131 Pushker Paint 04766 19.11.09 R/M Paint Red NR GSD AMV RK Saxena 600 Ltrs. 600 Ltrs. 0.55 02.03.10 The sample does not Joint inspection held on 19.03.10 29.12.09 Pending Under
Industries, Lucknow Oxide Chrome conform to IS:2074/92 19.03.10. Sample sent to Testing
Pirmary Red oxide chrome NABL Govt. lab for testing by
found zinc chrome, % consignee.
by mass 5.60 against
16.0 Min and volume
solids % found 36.00
against 45+/-5.
10 NN/09-10/132 Veekay General 78100 28.04.08 Jointless NCR TRD ALD RK Vamne 42.449 MT 5 drums 16.05 29.03.10 Improper reeling and Joint inspection fixed on 13.07.09 Pending
Industries, Delhi Grooved twist in contact wire 01.04.10
Copper Contact drums
Wire 107
sq.mm
1 NS/09-10/01 Jain Steel Industries, 04691 04.11.08 Rolled Mild RE OHE SC Iqbal Singh 675 Nos. 430 Nos. 25.89 19.06.09 430 Nos. not bearing Joint inspection held on 14.04.09 10.03.09 Accepted
Mandi Govindgarh Steel Beams the RITES rubber 14.04.09. During JI, it is June'09
stamp found that all the materials
were having the RITES
rubber stamp as given on the
Inspection Certificate.
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2 NS/09-10/02 Super Seal Flexible 90521 17.03.08 Air Hose SCR DSL KZJ PK Bagga 83 Nos. 83 Nos. 0.74 01.04.09 The component in Joint inspection was held on 04.06.09 24.01.09 Accepted
Hose, Noida Assembly gasket for hose 04.06.09. The gasket have 625/012
coupling does not been jointly tested,
confirm o the confirmed to drg stipulation
specification and in respect of tension test and
drawing polymer identification and
found suitable as per the
requirement of stores. After
replacing the gaskets by the
firm, 83 Nos. hose assembly
is accepted and rejection
memo hereby withdrawn
vide SMM/Dsl/Kazipet's letter
No. 11/0509 dated 08.06.09.
3 NS/09-10/03 Kew Precision Parts, 01991 11.10.06 Screw SCR DSD HBL Rajesh Sood 518 Nos. 516 Nos. 1.03 06.05.09 The head of the screw Joint inspection held on 18.06.09 Aug-08 S Upheld
New Delhi Adjusting is having deep pitting 18.06.09. During JI, it has
marks and surface is been jointly decided that the
not smooth The supplier will rectify/replace
carrying hole dia are the item duly inspection by
5.57, 5.64mm against RITES. It was ascertained
6.35mm. from the IE who conducted
the JI that the deep pitting
marks on the bend of the
screw is causing damage
the button bridge. Hence the
rejection is upheld. Since no
mention is made that the
defect be rectified the
rejection is treated as case
of upheld.
4 NS/09-10/04 Kew Precision Parts, 01338 17.07.08 Screw SCR DSD HBL Rajesh Sood 1373 Nos. 1373 Nos. 3.32 06.05.09 The head of the screw Joint inspection held on 18.06.09 Aug-08 S Upheld
New Delhi Adjusting is having deep pitting 18.06.09. During JI, it has
marks and surface is been jointly decided that the
not smooth The supplier will rectify/replace
carrying hole dia are the item duly inspection by
5.57, 5.64mm against RITES. It was ascertained
6.35mm. from the IE who conducted
the JI that the deep pitting
marks on the bend of the
screw is causing damage
the button bridge. Hence the
rejection is upheld. Since no
mention is made that the
defect be rectified the
rejection is treated as case
of upheld.
5 NS/09-10/05 Banaras Engineering 01730 20.10.08 Pedastal SWR DSD KJM Sudesh Jain 62 Nos. 62 Nos. 4.82 14.05.09 Bearing roller JI held on 18.06.09 and 18.06.09 10.02.09 V Accepted
Company, Varanasi Bearing chamfering are 01.07.09. During JI, samples Oct'09 630/006
uneven and outer race were taken by OEM for
rough markings, rough investigation and report was
surfaces are noticed in submitted to consignee
rollers. stating the bearings are
acceptable.
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7 NS/09-10/06 Super Seal Flexible 90076 15.01.09 Air Hose SCR DSL KZJ PP Gupta 162 Nos. 162 Nos. 1.38 12.05.09 The component in Joint inspection was held on 04.06.09 30.03.09 Accepted
Hose, Noida Assembly gasket for hose 04.06.09. The gasket have 674/003
coupling does not been jointly tested,
confirm o the confirmed to drg stipulation
specification and in respect of tension test and
drawing polymer identification and
found suitable as per the
requirement of stores. After
replacing the gaskets by the
firm, 162 Nos. hose
assembly is accepted and
rejection memo hereby
withdrawn vide
SMM/DSD/Kazipet's letter
No. 11/0509 dated 08.06.09.
7 NS/09-10/07 Rohit Engineering 02081 30.12.08 Cut out cock SWR DSD KJM Satish 50 Nos. 50 Nos. 0.59 01.06.09 Gasket has been Joint inspection held on 18.06.09 26.03.09 Not on RITES
Works, Jalandhar ball Kumar grinded due to this ball 18.06.09. Since cutout cock 633/052 A/c
valve is not moving opening /closing operation is
freely and only the very hard. The cutout cocks
grinded part of gasket are not suitable for
ball valve is seated operation. Rejection upheld
gasket is grinded on but not on RITES A/c.
one side to facilitate
seaing of the ball
valve.
8 NS/09-10/08 Quadran EPP Surlon 01230 17.06.08 Drive Gear for SWR DSL KRJP AK Gupta 232 Nos. 180 Nos. 1.65 01.06.09 Out of 232 Nos. 180 Joint inspection held on 17.06.09 Feb-09 D Upheld
India, Sahibabad Technometer Nos. found Bush 17.06.09. 52 Nos. are
generator uneven size and suitable. Bush 1mm
balance 52 Nos. found projection is not available in
suitable. all drive gears. Key way is
not proper on drive gears.
Hence material finally
rejected.
9 NS/09-10/09 Escorts Limited, 1011F 20.01.09 EP Brake ICF C&W PER Pradeep 13 Sets 13 Sets 44.41 19.06.09 In brake cylinder Joint inspection held on 29.05.09 25.03.09 D Rectification
Faridabad Equipment Kumar distance of mounting 29.05.09. Out of 51 items 838/088
hole from end found consists of one set, brake
24 to 27 mm as cylinder alone is rejected and
against 22mm as per all other items are found
escorts drg. In brake suitable. RITES is of the
cylinder additional rib view that sine the defects is
which is not shown in minor nature it can be
escorts drg is welded rectified.
in the mounting
bracket which causes
difficulties while
tightening mounting
bolts.
10 NS/09-10/10 Escorts Limited, 1010F 20.01.09 EP Brake ICF C&W PER Pradeep 16 Sets 16 Sets 36.41 19.06.09 In brake cylinder Joint inspection held on 29.05.09 19.03.09 D Rectification
Faridabad Equipment Kumar distance of mounting 29.05.09. Out of 51 items
hole from end found consists of one set, brake
24 to 27 mm as cylinder alone is rejected and
against 22mm as per all other items are found
escorts drg. In brake suitable. RITES is of the
cylinder additional rib view that since the defect is
which is not shown in minor in nature, it can be
escorts drg is welded rectified. Hence material
in the mounting accepted after minor
bracket which causes rectification.
difficulties while
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11 NS/09-10/11 Pooja Forge, 92669 29.12.08 Cap Screw SCR DSD GY Roshan Lal 462 Nos. 462 Nos. 0.41 19.05.09 The length of the Joint inspection held on 17.06.09 Feb-09 D Upheld
Faridabad screw cap is 61.16mm 17.06.09. It is understood
against 69.85mm as from the IE who attended the
per the drawing. JI that though measurements
were taken the same has not
12 NS/09-10/12 G.S. Industries, 05714 11.03.09 Smoke Grey SR CWE MAS Nagesh 16500 Ltrs. 16500 01.07.09 All the drums received been made a part
Joint inspection of JI.
held on The 08.06.09 20.04.09 D Transit
Jallandhar Paint Yadav Ltrs. in broken leaking and readings
08.06.09.were
Afterbeyond limits
segregation 679/06 damage
damaged condition. stated
of in the drawing.
the drums, Hence
the balance qty
treatedare
which as found
upheld.
ok may be
accepted by consignee. The
1 NS/09-10/13 Chandra Metals, 94588 21.05.08 Cadmium RE OHE VKB Sanjiv 1618.5 Mtr 1618.5 Mtr drumsinspection
27.07.09 Wires come out from Joint which have been
held on 25.05.09 12.11.08 Accepted
Allahabad Copper Srivastava 1992.0 Mtr 1992.0 the inner side, rejected isMaterial
25.05.09. may be accepted
due to July,09
Catenary Wire Mtr obstructing the transit damage.
during joint inspection
stringling activity.
14 NS/09-10/14 Imperial Auto 91824 27.08.08 Assembly Fuel SCR DSL GY RK Jain 62 Nos. 62 Nos. 1.61 01.06.09 42 Nos. have found Joint inspection held on 16.07.09 18.02.09 Lifted before JI
Industries, Faridabad Injection Tube excess length due to 16.07.09. Firm agreed to Aug'09 611/072
which fitment of fuel replace the defective
injection tube on loco material before joint
is difficult. inspection.
2 NS/09-10/15 Kaysons Electricals, 01465 18.08.08 Brush Silver SWR DSL HBL Sanjiv 111 Nos. 111 Nos. 2.65 27.07.09 Dimension are not Joint inspection held on 23.07.09 Feb-09 D Upheld
Varanasi Graphite Srivastava matching as per EMD 23.07.09. As per MI 4334 of Aug'09
make and not supplied EMD, as the brush thickness
with screw and reaches 5.5mm, the same
washers should be condemned.
Whereas, the brush supplied
by the mfr'r is having
thickness from 3.94 to
3.99mm and length is also
noticed to be more than
9.36mm. Hence these
brushes can not be used for
practical application. Material
finally rejected.
Analysis of rejections for 2009-2010
S. Case No. Item Category Reason of rejection Deficiency during Corrective action
No. inspection
1 NN/09-10/43 Stainless Steel Upheld Welding cracks during fitment Cracks checked during As far as possible fitment trial
Electrodes trials. inspection but failed in trial. should be done
2 NN/09-10/46 Wearing piecs for side Upheld Failed in chemical composition Accepted on the basis of TC Method od sample drawl
bearer during inspection. Sample needs to be streamlined.
drawl should be from actual
item inspected as far as
possible.
3 NN/09-10/51 Face plate for buffer Not on Porosity, cracks and mixed During JI, RITES stampl was Stamping should be very clear
plunger RITES A/c supply not clearly legible and JI and ensured in IE's presence.
concluded not on RITES A/c
due to mixed supply by
supplier.
4 NN/09-10/66A Varnish black Japan Rectification Failed due to snatches, Check sheet grossly Check sheet should be
type A hardness, volatile matter, ash insufficient and small internal comprehensive covering all
content and finish etc. check sheet of supplier not parameters of the item which
seen which had glaring are functionally important.
mistake in specified viz & viz Inspection should be done
observed values. with eyes open.
5 NN/09-10/104 Radiator compartment Rectification Water level gauge holes out. Components not checked All fitment/assemy features
Funnel cotter size 80mm during inspection. must be made part of check
instead of 108mm sheet and if possible a fitment
trial should be done.
6 NN/09-10/113 Buffer Casing for Upheld Material not as per drawing, Overlooked during Basic features must be
coaching stock month and year of mfg. not inspection. checked viz. make,
available. Holes are not spot month/year of inspection and
faced. details of drg.
7 NN/09-10/124 Supply and fitment of Upheld Tear strength of Al. foil in Not checked during All parameters must be
double sided laminated machined direction found 63N inspection checked during inspection.
heat resistant against 90 N Min.
aluminium foil insulation
No. inspection
8 NS/09-1/03 Screw Adjusting Upheld Head of screw is having deep Hole dia 6.35 not checked. All functionally important
pitting marks and surface is Sampling seems to be done parameters must be included
not smooth. Hole dia 5.57 from one packing only in the check sheet.
against 6.35 Sampling should be
representative of all available
lots/batches.
9 NS/09-10/19 Pin for WDG2 Locos Upheld Dia of split cotter hole 9 mm 7mm dia hole not checked All functionally important
against 7mm Min. during inspection parameters must be included
in the check sheet.
Sampling should be
representative of all available
lots/batches.
10 NS/09-10/20 Sealed window glass Upheld Mfr's name, month/year should Methos of making not In depth check and not
unit be indelibly marked on the checked and recorded in cursory check should be done
upper right hand corner check sheet
instead of sticker
11 NS/09-10/22 Head Stock Upheld Material failed in chemical During inspection material Drg/Specn should be
arrangement composition as per got tested as per wrong thorougly read before
IRS:M41/97 specification i.e. 2062/92 inspection
12 NS/09-10/25 Flexible Pipe Upheld Failed in lab test. Microstructure not get All cheks as per PO/
Microstructure reveals that checked during inspection. Specification/drawing must be
housing top and bottom is not carried out
made of malleable cast iron as
per IS:14329/95
13 NS/09-10/26 Head Rest for upper Sorting Shade of item found to be Blue colour as per check Qty of material passed should
berth different brown colour in some sheet against specified blue be stamped in IE's presence
pieces. Sporadic voids are or brown. PO qty is 4020 and shown in IC with distinct
observed in the rear side of Nos. out of which 1200 Nos. feature like colour.
item in some places. were required brown and
balance blue. IC does not
show the colour of 500 Nos.
passed.
No. inspection
14 NS/09-10/36 Traction Motor Upheld Radial clearance more than Radial clearance check To ensure checks recorded
Bearings maximum limits recorded in check sheet but are valid in material too.
not found correct in material
15 NS/09-10/37 Pugree Mulmul Red Upheld Ends 25.98, 26.0 against Recorded as specified To ensure checks recorded
Colour required 30+/-7% are valid in material too.
Picks 15.75, 5.8
against required 22+/-5%
GSM 44.45 against

required 105+5% -25%
16 NW/09-10/09 EOT Crane Upheld Main beams are bent. All parameters of AT not Special attention should be
Alignment of wire rope drum covered paid and infrastructural items.
disturbed and same grooves Details of AT and GA drg
of drums are damaged which need to be studied before
will damage the wire rope. inspection
17 NW/09-10/15 Leather Gauntlet Upheld Length found 290mm against Length Ok as per check Inspected material should be
350mm 350mm sheet stamped and sealed in IE's
presence and valid as per
check sheet.
18 NW/09-10/17 Buffer Plunger 95 Sorting Gap in face plate The material was passed in Sample selection to be done
rejected out of 393 Nos. Radius is not proper. Spindle visual inspection covering to ensure better
is bent/thin Porosity, slag and casting and other visual representation of the material
blow holes defects in check sheet.
19 NW/09-10/18 Rubber Stopper with Upheld Thickness found 3mm instead Thickness found ok as per Inspected material should be
bearing plate of 4mm check sheet stamped and sealed in IE's
presence.
20 NW/09-10/19 Wash based light fitting Rectification Size variations and lengend All dimensions not covered Inspected material should be
plate not found in check sheet. Legend stamped and sealed in IE's
plate checked and found ok presence.
but not found in material
supplied.
No. inspection
21 NW/09-10/25 Buffer Casting for Rectification Dent on bottom surface. Free from defects as per Inspected material should be
coaching Bottom surface uneven. Blow check sheet. stamped and sealed in IE's
holes. presence.
22 NW/09-10/24 Axle Box housing Rectification Hole in wing. Blow hole in Material found satisfactory Inspected material should be
bearing sheet, hole in spring as per check sheet stamped and sealed in IE's
sheet, wing crack, bore not ok presence.
and hole not ok.
23 NW/09-10/28 Mirror Assembly for CN Upheld FRP sheet thickness not as All parameters not covered Check sheet should be
coaches per drawing. Item found in exhaustive and visual
four pieces and different inspection should be realistic.
colour instead of single pcs
and uniform colour. Mirror
frame found welded joint
insptead of pressed width
found 34.5 instead of 41mm
24 NW/09-10/30 Impeller for Traction Upheld Impeller height of hub found Hieght checked during Sampling from different
Motor Blower assembly 52.2mm against 51+/-0.5mm inspection production lots required.
25 NW/09-10/35 Pugree Mulmul Red Upheld Dimensional variation No deficiency in documents Inspection to be more realistic
Colour
26 NW/09-10/45 Snack Table for Upheld Item No. 7 of PO support arm Dimension not recorded in Major dimension must be
Sleeper Coaches dimentions found 90mm check sheet given in drg checked
instead of 70mm.
Item No. 8 support
dimension found 154 to
160mm instead of 140.
Dimension 85mm
found 77 to 86.7mm
27 NE/09-10/06 Cloth All Wool Serge Upheld Name /trade mark of firm not Feature not checked during All PO/Specn/Dgr must be
140 cms available on selvedges of inspection studied before starting
material as per purchase order inspection.
No. inspection
28 NE/09-10/07 Cloth All Wool Serge Upheld Feel and finish of cloth not as Check sheet grossly Wherever samples are
140 cms per approved sample insufficient. Material not approved they should be
compared with approved made available during
sample. inspection and check sheet
should be exhaustive.
Cumulative statement of cases of complaints for the period 01.04.10 to 31.07.10
S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY CONSI- COSI- INSPECTING QTY. QTY REJ- VALU DATE OF REASON OF REJECTION STATUS DATE OF JI DATE OF IC DEF- CLASSIFICATIO ACTION TAKEN
GNEE GNEE ENGINEER OFFE-RED ECTED E OF 1ST REFER- ECT N
DISCI- STAT- REJ ENCE CODE
PLINE ION STOR
ES
20 NN/10-11/20 JCB India, Jaipur 14564 14.11.09 Loade RUIDP TPI ALWAR RK Jain 2 Nos. 2 Nos. 43.4 29.04.10 Substandard JI held on 07.05.10. 07.05.10 . Accepted
Backhoe 3 material passed Material accepted
Machine during joint inspection.
21 NN/10-11/21 Ganesh 55126 06.11.08 Kit for bearing DMW DSL PTA Neeraj Singh 141 23 Nos. 30.04.10 Step on dia 254.050 Joint inspection held 12.05.10 03.11.09 Not on RITES
Foundary, cap outer Nos. - 254.000 is not on 12.05.10. It was a A/c
Jodhpur provided due to trial order and mould
casting defect. have been rectified by
firm. Firm has agreed
to replace the material.
22 NN/10-11/22 Ganesh 55160 24.10.09 End shield PE DMW DSL PTA Neeraj Singh 144 16 Nos. 10.7 30.04.10 Problem in fitment of Joint inspection was No JI 05.03.10 Lifted before
Foundary, for TM Nos. 9 box nut due to scheduled for JI
Jodhpur improper wall 02.06.10. As the firm
thickness has already lifted the
material before Ji.
23 NN/10-11/23 Gambhir Sons, 20065 20.05.08 Chair Angle & RCF C&W KXH Deepak 8 Nos. 8 Nos. 4.29 07.05.10 Dimension observed JI held on 22.07.10. 22.07.10 29.01.10 D Upheld
Gurgaon Partition Kumar 255&254 against Material finally rejected
Frame set 239+/-2 during joint inspection.
24 NN/10-11/24 Sachit 80076 10.07.07 Portable NWR DSL Phu- VC Tiwari 1 NO. 1 No. 05.05.10 Hardness tester JI held on 01.06.10. 01.06.10 04.08.07 Not on RITES
Electronics, Hardness lera measure work piece Consignee to send A/c
Delhi Tester of 4 kg and above staff for training and
weight only instead confirm. The machine
of 2-5 kg on stable was used without
support as per PO. proper training. Hence
rejection is not on
RITES A/c.
25 NN/10-11/25 Atlas Adhesive, 40109 26.03.10 Fire Retardent RCF C&W KXH BK Kapur 4000 3180 3.65 25.05.10 Brushing as Joint inspection held 04.06.10 31.03.10 Not on RITES
New Delhi Rubber based Nos. Nos. congulation takes on 04.06.10. This A/c
Adhesive 4895 4895 place while applying material was accepted
Nos. Nos. by brush. Weight per by RITES IE due to
litre found 1.2kg/Ltr urgency of RCF
against 0.90+/-0.1 without conducting any
Kg. test on TC of the firm.
Hence the rejection is
not on RITES A/c.
26 NN/10-11/26 Delco 01691 10.12.09 Miniature 15 NER DSL GD Sunil Panda 100 100 0.86 17.05.10 Tripping time is less JI held on 28.06.10. 06.05.10 07.01.10 E Not on RITES GMI recate-
Switchgears, Amp Nos. Nos. than specification During JI, firm has A/c gorized as
Jaipur standards time. agreed to replace the Not on RITES
Samples connection defective terminal bolts A/c instead of
terminal bolt was at consignee premises Rectification.
broken during under warranty cluase.
fitment.
Cumulative statement of cases of complaints for the period 01.04.10 to 25.08.10
S. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY CONSI- COSI- INSPECTING QTY. OFFE- QTY REJ- VALUE DATE OF REASON OF REJECTION STATUS DATE OF JI DATE OF IC DEF- CLASSIFICATIO ACTION
No. GNEE GNEE ENGINEER RED ECTED OF REJ 1ST REFER- ECT N TAKEN
DISCI- STAT- STORE ENCE COD
PLINE ION S E
9 EN/10-11/08 Ashoka 12451 27.03.09 Push Cock NER Depot GKP Gautam 474 Nos. 474 Nos. 22.04.10 Material failed in JI held on 21.05.10. It 21.05.10 14.10.09 Not on RITES
Industries, complete Dutta Chemical has been observed that A/c
Howrah composition the consignee has
consumed the total qty
of 18486 Nos. and the
balance i.e. 474 Nos. is
within the range of 5%
of inspection
parameters. Hence
Rejection not on RITES
A/c.
10 EN/10-11/10 Razzlaxmi 03002 17.08.09 Gear Case NR EMU GZB P Moitra 60 Nos. 60 Nos. 17.05.10 Material not as per Joint inspection held on 14.06.10 10.03.10 O Rectification
Enterprises, top and latest amended 14.06.10. Material
Howrah bottom drawing. accepted after
rectification.
11 EN/10-11/11 Anand Sales 01622 07.07.09 Gear Pin WCR GSD Kota Ajay Sharma 4246 Nos. 4246 Nos. 21.05.10 Cotter dimensions JI held on 15.06.10 04.02.10 Not on RITES
Corporation, with Washer AG&E are found 64, 15.06.10.Consignee A/c
Kolkata and Bulb 16&6mm which are have received (4+2
Cotter nearly to item 1. bags) of the said
Therefore, material on 06.04.10.
dimension of cotter As declared and
does not exist with accepted by the vendor.
item No. 2 Some Hence rejection is not
washers are very on RITES A/c.
rusty and pitted.
12 EN/10-11/12 Fifa Enterprises, 00143 29.01.10 Wearing NWR GSD BKN Z. Anwar 750 Nos. 750 Nos. 24.05.10 Sample failed in JI held on 14.06.10. 14.06.10 09.04.10 Pending Under
Howrah Piece for testing in CMT lab During JI, sample sent testing
Side Bearer to an Govt approved lab
for testing by
consignee. Reminder
sent to consignee on
30.07.10.
13 EN/10-11/13 AG Fibrotech, 20430 24.02.10 FRP Window RCF C&W KXH Z Mazeed 330 Nos. 30 Nos. 25.05.10 Found cracked JI was scheduled on 06.06.10 26.04.10 Accepted
Kolkata Assembly 15.06.10. Material
accepted and rejection
withdrawn vide R/Note
No. 10161632 dated
06.06.10.
14 EN/10-11/14 Die Metal 00164 12.02.10 Brake Beam NWR GSD JU Gautam 123 Nos. 123 Nos. 11.06.10 Marking not as per JI scheudled for 01.07.10 31.03.10 Accepted
Concern, Kolkata Complete Dutta PO condition given 28.06.10. Rejection with
in description and material has been
accepted vide
AMM/Ju's letter No.
JU/RC-I/51-2010/RNA-
06 dt. 01.07.10
15 EN/10-11/15 Macedon 00168 03.02.10 HDPE NWR INSP. JU PK Biswas 1020 Nos. 1010 Nos. 11.06.10 As per drg, item No. JI held on 28.06.10. 28.06.10. 19.03.10 Not on RITES
Vinimay, Kolkata Lavatory 12 not available During JI, mfr showed A/c
Chute the amendment to IC
for item No. 12 made by
IE and also ensure
consigee to despatch
item No. 12 of PO.
Consignee agreed to
the commitment made
by the mfr.
Disposal of total complaints during the month
S. No. Month/Year All Opening Received Dispossed Closing
Complaints Balance during the during the Balance
with JI month month
1 April, 2010 29 88 59 58
(including
JI+No JI)
2 May, 2010 58 43 67 34
(including
JI+No JI)
Name of Inspecting Engineers with Controlling Managers of Northern Region from 01.04.10 to 30.06.10
S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY CONSI- COSI- INSPECTING QTY. OFFE- QTY REJ- VALUE DATE OF REASON OF REJECTION STATUS DATE OF JI DATE OF IC DEF- CLASSIFICATION ACTION CMS S/Shri
GNEE GNEE ENGINEER RED ECTED OF REJ 1ST REFER- ECT TAKEN
DISCI- STAT- STORE ENCE CODE
PLINE ION S
1 NN/10-11/01 Kanpur 02858 05.08.09 Modified NR ETD CNB Manoj Singh 90 Nos. 90 Nos. 1.48 12.04.10 The slot portion Joint inspection held on 16.04.10 13.11.09 V Upheld Kuldeep
Expeller Equalizer Pin finishing is not 16.04.10. During JI, it is Mathur
Company, proper. concluded that material
Kanpur is not suitable and is
rejected. Vendor is
directed to replace the
material at the earliest.
2 NN/10-11/07 Gifval 12768 21.12.09 Push Type NER Depot GKP Hemant Kumar 2000 Nos. 1375 Nos. 6.26 22.04.10 Material failed in Joint inspection held on 02.06.10 11.01.10 C Upheld IE has Satpal
Industries, Flushing chemical 02.06.10. Material been Singh
Mohali Valve composition finally rejected due to repatriate
chemical composition. d
3 NN/10-11/14 Sagar Valve 32964 03.12.09 Push Type NER Depot GKP Deepak Kumar 1292 Nos. 133 Nos. 0.39 27.04.10 Material failed in Joint inspection held on 02.06.10 23.10.09 C Upheld IE has C.B.
Industries, Flushing chemical 02.06.10. Material been Pandey
Jallandhar Valve composition i.e. finally rejected on the repatriate
Body, press knob basis of practical d
and spring. suitability and chemical
compositon.
4 NN/10-11/17 Zaam Tools, 12592 17.08.09 Gravity Cock NER Depot GKP Pradeep Kumar 10000 10540 5.45 27.04.10 Failed in chemical Joint inspection held on 02.06.10 29.01.10 C Upheld Minor Kuldeep
Raibareili Nos. Nos. composition of body 02.06.10. Material Penalty Mathur
3100 Nos inlet and outlet. finally rejected on the C/sheet
basis of practical issued to
suitability and chemical IE
compositon.
5 NN/10-11/27 Aay Ess 54653 07.08.08 Crank Shaft DMW DSL PTA PK Bagga 400 Nos. 400 Nos. 0.48 19.05.10 Raw material Joint inspection held on 02.06.10 05.04.09 V Upheld IE has C.B.
Forging Coupling Bolt confirmed to 02.06.10. Hardness been Pandey
Industries, Forging specification D- found more than transferre
Ludhiana 87010 specified since material d to
is having visual cracks. Eastern
Hence 201 Nos. out of Region
400 Nos. stands
rejected.
6 NN/10-11/28 Aay Ess 55898 18.07.09 Crank Shaft DMW DSL PTA PK Bagga 1380 Nos. 1280 Nos. 1.48 19.05.10 Raw material Joint inspection held on 02.06.10 30.04.10 C Upheld IE has C.B.
Forging Coupling Bolt confirmed to 02.06.10. All the 1380 been Pandey
Industries, Forging specification D- Nos. has been rejected transferre
Ludhiana 87010 as per lab report of d to
DMW dt. 12.05.10. Eastern
Region
7 NS/10-11/04 Virendra Steel 1908F 23.10.09 Arrangement ICF C&W PER Rajesh Sood 2000 Nos. 2000 Nos. 2.32 28.04.10 Mug capacity 635 ml Joint inspection held on 04.05.10 25.03.10 D Upheld Minor Satpal
Enterprises, of Mug as against min. 750 04.05.10. The mug Penalty Singh
Chandigarh ml as mentioned in capacity and handle C/sheet
drg. Thickness thickness not being as issued to
0.8mm as against per drawing. Hence IE
1.6mm material finally rejected.
8 NS/10-11/06 Escorts 1010F 26.01.09 EP Brake ICF C&W PER Anar Singh 42 Sets 42 Sets 95.5 04.06.10 The manufacture of Joint inspection held on 14.05.10 30.10.09 P Upheld Letter D.K. Bist
Limited, equipment the hose pipe being 14.05.10. Material written to
Faridabad a safety item is not finally rejected during SR for
in the approved JI. review
mafg. List. Main
reservoir (125) Ltrs.
Angle inside welding
with barrel is not
done.
PLINE ION S
9 NS/10-11/07 Escorts 1016F 20.01.09 EP Brake ICF C&W PER Anar Singh 23 Sets 23 Sets 78.54 04.06.10 The manufacture of Joint inspection held on 18.05.10 20.10.09 P Upheld Letter D.K. Bist
Limited, equipment the hose pipe being 14.05.10. Material written to
Faridabad a safety item is not finally rejected during SR for
in the approved JI. review
mafg. List. Main
reservoir (125) lts.
Angle inside welding
with barrel is not
done.
10 NS/10-11/08 Guneet Agro 1666F 31.10.09 Slotted pan ICF C&W PER PK Bagga 1648920 1221320 2.47 20.05.10 The screws are not Joint inspection held on 27.05.10 07.12.09 D Upheld IE has C.B.
Industries, Head Nos. Nos. satisfactory with 27.05.10. As the thread been Pandey
Ludhiana Tapping respect to the thread dia is not found as per transferre
dia 3.94, 3.75, 4.03, the requirement in d to ER
4.01, 4.12, 4.16, almost 30% of the
3.98 and 3.97 as samples. Hence
against 4.04-4.22 material stands
specified as per rejected.
7173/89
11 NW/10-11/02 Bharat 02388 10.12.09 Brake Head WCR CRWS BPL Rajesh Sood 2000 Nos. 2000 Nos. 9.96 01.04.10 Item No. 4 Joint inspection held on 20.04.10 11.03.10 O Upheld Satpal
Industries, ( Bushes) are 20.04.10. Material is Singh
Sangrur (Fabricated) not found in finally rejected since
assembly Bushes ( item No. 4 & 5
of assembly are not
found with brake head
assembly).
12 NW/10-11/05 Asahi Ropes, 41364 23.09.09 Set of Steel WCR ELS ET Roshan Lal 1 Set 1 Set 3.91 26.04.10 Variation in size. The Joint inspection held on 03.06.10 30.12.09 D Upheld Minor Kuldeep
Delhi Wire Ropes wire rope sling of 10 03.06.10. Firm has not Penalty Mathur
and Slings tone and 15 tone are supplied all the sling C/sheet
used to lift heavy with thimble as per issued to
goods of big sizes as IS:2762/82 and IE
under frame of loco 2759/69. The wire rope
bogies, where such sling hook of 10 tonnes
small sizes of hooks and 15 tones were of
supplied are failed to small sizes as
lift the same. compared with
IS:2759/69 Hence
material finally rejected.
13 NN/10-11/15 Laxmi Iron & 32499 07.08.09 Push Cock NER Depot GKP Roshan Lal 3800 Nos. 1949 Nos. 0.85 27.04.10 Material failed in Joint inspection held on 21.05.10 23.10.09 C Rectification Minor Kuldeep
Hardware Chrome chemical 21.05.10. Out of screw Penalty Mathur
Stores, Plated composition i.e samples five found Ok C/sheet
Kushinagar Shell, Spindle and and two leaking. Firm issued to
Washer has agreed to rectify IE
the material.
14 NN/10-11/16 MC Handa 12481 11.05.09 Push Cock NER Depot GKP Deepak Kumar 2500 Nos. 1010 Nos. 0.52 27.04.10 Failed in chemical JI held on 21.05.10.Out 21.05.10 23.10.09 C Rectification IE has C.B.
Brothers, complete composition of six samples five been Pandey
Jallandhar were found Ok and one repatriate
having leakage. Firm d
has agreed to rectify
the material.
PLINE ION S
15 NN/10-11/26 Delco 01691 10.12.09 Miniature 15 NER DSL GD Sunil Panda 100 Nos. 100 Nos. 0.86 17.05.10 Tripping time is less JI held on 28.06.10. 06.05.10 07.01.10 E Rectification S.K.
Switchgears, Amp than specification During JI, firm has Basu
Jaipur standards time. agreed to replace the
Samples connection defective terminal bolts
terminal bolt was at consignee premises
broken during under warranty cluase.
fitment.
16 NN/10-11/30 New Ratan 03833 05.09.08 Locking NR WS JUDW RK Saxena 3320 Nos. 1462 Nos. 4.17 24.05.10 Rejected due to non JI held on 17.06.10. 17.06.10 28.12.08 V Rectification Kuldeep
Industries, arrangement confromity in colour Material accepted after Mathur
Lucknow for shade rectification.
emergency
openable
window
17 NS/10-11/05 Rail Fab, 2047F 04.12.09 Power ICF C&W PER Jaspal Singh 2400 Nos. 2400 Nos. 5.40 04.06.10 The colour of the Joint inspection held on 04.05.10 23.03.10 V Rectification Warning MP
Kapurthala Coated Al. samples were found 04.05.10. Case treated letter Gupta
Channel to be not matching as rectification as the issued to
Mouldings with the colour maini material is usable afte IE
yellow shade No. powder coating to the
7587 of Marpol desired shade.
mentioned in the
drawing.
18 NW/10-11/08 RSI 00074 07.01.10 Punched Grid WR GSD DHD Virender Singh 18 Nos. 18 Nos. 10.47 06.04.10 Material checked as Joint inspection held on 07.06.10 23.02.10 D Rectification Warning RK Kalra
Switchgear, Permanent per drg, dimension 07.06.10. Out of 18 letter
Gurgaon fixed diverter 720mm found Nos. , 5 Nos. are issued to
700mm. CRS rejected due to IE
dimension 1105mm dimensional variation
instead of 1086mm were observed. Firm
( 19mm has agreed to rectify
more) the material.
19 NW/10-11/03 Tirupati 02313 25.11.09 Paper white WCR CRWS BPL Manoj Singh 1200 Nos. 290 Nos. 0.54 23.03.10 Mixed lot supplied Joint inspection held on 10.05.10 11.01.10 P Sorting Kuldeep
Stationery, ruled 01.04.10 amoungst 29 10.05.10. Out of 120 Mathur
Kanpur bundles in which bundles, 29 bundles
some paper quality are found mixed lot as
are not as per it is found in two/three
requirement. shades ana packing of
Packing is not made material is also not
in accordance with found within the
the instructions specified requirement.
indicated in PO Hence case closed as
sorting.
20 NW/10-11/04 Vijay 78225 25.11.09 Rivet WR EW SBI Deepak Kumar 3000 Kgs. 3000 Kgs. 1.24 21.04.10 Height of rivet and Joint inspection held on 20.05.10 20.01.10 D Sorting IE has C.B.
Engineers, width of head is not 20.05.10. As there been Pandey
Jallandhar as per IS code. were 2 Nos. with repatriate
Head oblong and cracks and 5 Nos. with d
developed crown forging defects out of
during riveting. 100 Nos. checked.
Firm has agreed to
segregate the lot.
Pending cases statement for the year 2010-11
S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY CONSI- COSI- INSPECTING QTY. OFFE- QTY REJ- VALUE DATE OF REASON OF STATUS DATE OF JI DATE OF IC DEF- CLASSIFICATIO
GNEE GNEE ENGINEER RED ECTED OF REJ 1ST REFER- REJECTION ECT N
PLINE ION S
1 SN/10-11/01 Alpha Polymers, 01239 12.10.09 Synthetic NWR INSP. JU KB Jayan 1005 Mtrs. 1005 07.06.10 Marking are not as JI held on 28.06.10. 28.06.10 29.01.10 O Upheld
Salem Thermoplastic Mtrs. per specification During JI, bundles
Polymer and inspection were checked for
Water Hose certificate marking as per
IS:2500/Pt-I and not
found as per specn,
hence finally
rejected.
2 SN/10-11/02 Ranka Trading 01048 08.04.09 Wash Hand NR W/shop JUDW S Perichi- 924 Nos. 91 Nos. 11.06.10 Less weight i.e JI held on 28.06.10. 28.06.10 13.12.09 D Upheld
Co., Chennai Sink yappan less than 2.120Kg. Material finally
rejected during joint
inspection.
Pending cases statement for the year 2010-11
ACTION TAKEN
Cumulative statement of cases of complaints for the year 2010-11 ( Position as on 31.05.10)
S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY CONSI- COSI- INSPECTING QTY. QTY REJ- VALUE DATE OF 1ST REASON OF REJECTION STATUS DATE OF JI DATE OF IC DEF- CLASSIFICATION ACTION TAKEN
GNEE GNEE ENGINEER OFFE-RED ECTED OF REJ REFER-ENCE ECT
DISCI- STAT- STORES CODE
PLINE ION
1 WN/10-11/01 Perfect 57184 04.09.08 Liner Sleeve DMW DSL PTA SN Sadawarte 732 97 Nos. 01.04.10 Sleeve size are not Rejection not on RITES No JI 17.12.08 Deleted
engineering Nos. OK A/c as reason of
Products, rejection is beyond the
Lonavla scope of specification.
2 WN/10-11/02 Indore Nitriders, 02318 02.07.09 Suspension NR ETD GZB K 18 Nos. 18 Nos. 27.04.10 Dimensional variation JI held on 17.05.10. 17.05.10 04.01.10 Not on RITES
Indore Tube Chandrashekh Ovelty can be produce A/c
ran during transit
/mishandling. Hence
rejection not on RITES
A/c.
3 WN/10-11/03 Responsive 01692 27.05.09 Flexible NR GSD AMV SK T 170 170 29.04.10 Dimensional variation JI held on 20.05.10. 20.05.10 10.08.09 Pending Under testing
Industries, Polyvinyl Nos. Nos. Sample under testing
Mumbai Chloride PVC
Flooring Ash
Grey
4 WN/10-11/04 Techno Craft, 55473 25.02.09 Kit of bearing DMW DSL PTA Arun Joshi 150 150 26.04.10 Lab report is not Joint inspection held on 12.05.10 17.06.09 P Upheld
Bhopal cap inner Nos. Nos. satisfactory material 12.05.10. Material
obtained malleble stands rejected on
cast iron instead of account of material
cast steel. 'Malliable cast Iron is
supplied instead of
Cast steel.
5 WN/10-11/05 Elastomer Lining 20407 25.01.10 Vestibule RCF C&W KXH SN Sadawarte 50 Nos. 50 Nos. 07.05.10 Material not as per JI was scheduled for No JI 10.03.10 Accepted
Works, Thane arrangement drg. As locking plate 24.05.10. Consignee
(top) having 9 Nos. has withdrawn the
hex head scerew rejection vide R/Note
instead of 10 Nos. dated 25.04.10.
Location hex head
screws and CEK
screws is
interchanged.
Material supplied
loose, not packed as
per packing condition
of the PO.
Cumulative statement of cases of complaints finalized after 31.03.10 ( Position as on 31.07.10).
COM UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY CONSI- COSI- INSPECTING QTY. QTY REJ- VALUE DATE OF REASON OF REJECTION STATUS DATE OF JI DATE OF IC DEF- CLASSIFICATIO ACTION
NO. GNEE GNEE ENGINEER OFFE-RED ECTED OF REJ 1ST REFER- ECT N TAKEN
DISCI- STAT- STORES ENCE CODE
PLINE ION
1 NN/09-10/109 BL Health & 72245 21.06.05 Advance Fire NWR Dsl Phu- AK Suri 1 No. 1 No. 13.11.09 The equipment was Joint inspection held on 20.01.10 17.11.05 Pending Under
Safety, New Delhi 72431 14.11.05 Fighting lera found unsuitable. 20.01.10. During JI, the 785/02 Testing
Technology equipment to be tested
once again at Govt. lab
i.eERDA, Vadodara for
electric suitability to
establish authenticity
as per pictorial diagram
on the equipment.
Reminder sent on
26.07.10.
2 NN/09-10/114 Tirupati System 12402 23.06.09 Ruled Register NER Press GKP Manoj 29500 29500 4.26 22.01.10 Size of Register is Joint inspection held on 03.02.10 23.10.09 Accepted
Forms & Bound Singh Nos. Nos. smaller then 03.02.10. Material
Packings, Kanpur specification. No. of accepted during JI.
pages of register is 92
pages including in
place of 96 pages.
Printing of IR logo on
inner page of register
is not clear.
3 NN/09-10/116 Deep Chemical 05001 06.11.08 De-odourising NR GSD SSB PK Bagga 15000 15000 17.2 01.02.10 Material not Joint inspection held on 23.02.10 06.06.09 Accepted
Industries, cum Ltrs. Ltrs. confirming to IS 23.02.10. Sample sent 27.06.09
Sonepat Disinfactent 15000 15000 specification to NTH/GZB for testing
Fluid Ltrs. Ltrs. by consignee found
acceptable as per
IS:10758/83.
4 NN/09-10/122 Kay Bee Alums, PHEMI 23.10.09 Alumina Ferric PHE TPI Sri- Neeraj 300 MT 300 MT 8.73 01.02.10 Aluminum compound Joint inspection held on 07.04.10 13.11.09 Accepted
Chittaurgarh SC35 of for water nagar Singh as AL2O3 as 12% as 07.04.10. Sample sent
09-10 purification against the desired to Sprctro Analytical
specification of 15% Labs for testing by
consignee has passed
the tests.
5 NN/09-10/123 Kay Bee Alums, PHEMI 23.10.09 Alumina Ferric PHE TPI Sri- Deepak 600 MT 600 MT 47.4 01.02.10 Aluminum compound Joint inspection held on 07.04.10 13.11.09 Accepted
Chittaurgarh SC37of Gr.-II nagar Kumar as AL2O3 as 13.3% 07.04.10. Sample sent
09-10 as against the desired to Sprctro Analytical
specification of 15% Labs for testing by
consignee has passed
the tests.
6 NN/09-10/125 Sri Sudershan 02573 17.07.09 Cloth All Wool NR GSD SSB Pankaj 3276 521 3.87 16.02.10 Material rejected by Joint inspection held on 26.02.10 30.09.09 Pending Under
Texmart, Delhi serge Khaki Sood Mtrs. Mtrs. GM (Vig.) after testing 26.02.10. Sample sent Testing
from lab to test house by
consignee for testing.
Reminder sent on
30.07.10
7 NN/09-10/127 Punjab 06581 19.03.07 Decorative NTR DSL AMV Nagesh 4484 524 4.12 01.02.10 Resistance to surface Joint inspection held on 19.03.10 16.03.09 Accepted
Laminates, Thermosetting Yadav Nos. Nos. wear is not according 19.03.10. Sample sent
Jallandhar City Synthetic Resin to specification. to NABL Govt. lab for
testing by consignee.
Rejection withdrawn
vide AMM/AMV's letter
dated 27.04.10.
PLINE ION
8 NN/09-10/130 Rahul Paints, 04718 17.11.09 R/M Paint Red NR GSD AMV Manoj 12600 12600 8.24 08.03.10 Finish is semi gloss Joint inspection held on 19.03.10 10.01.10 Accepted
Lucknow Oxide Semi Singh Ltrs. Ltrs. instead of glossy and 19.03.10. Sample sent
Gloss gloss value found 48 to NABL Govt. lab for
to 50 instead of 71 testing by consignee.
(Min) Rejection memo has
been withdrawn vide
AMM/AMV's letter
dated 06.05.10
9 NN/09-10/131 Pushker Paint 04766 19.11.09 R/M Paint Red NR GSD AMV RK Saxena 600 Ltrs. 600 Ltrs. 0.55 02.03.10 The sample does not Joint inspection held on 19.03.10 29.12.09 Pending Under
Industries, Oxide Chrome conform to IS:2074/92 19.03.10. Sample sent Testing
Lucknow Pirmary Red oxide chrome to NABL Govt. lab for
found zinc chrome, % testing by consignee.
by mass 5.60 against Reminder sent on
16.0 Min and volume 30.07.10
solids % found 36.00
against 45+/-5.
10 NN/09-10/132 Veekay General 78100 28.04.08 Jointless NCR TRD ALD RK Vamne 42.449 5 drums 16.1 29.03.10 Improper reeling and Joint inspection held on 01.04.10 13.07.09 Not on
Industries, Delhi Grooved MT twist in contact wire 01.04.10. The defects RITES A/c
Copper Contact drums observed in reason of
Wire 107 sq.mm rejection is not in the
purview of RITES
inspection.
11 NS/09-10/33 Varun Electrodes, 1163S 16.10.09 Electrodes dia ICF C&W PER Pankaj 717235 50400 9.15 15.12.09 Material does not Joint inspection fixed 08.12.09 Pending
Panipat 2.5mmx350mm Sood Nos. Nos. confirm in respect of on 03.02.10 by
length welding Southern Region.
characteristics, while Letter written to
welding in over head Southern Region on
position fusion of flux 18.06.10
coating ( taper fusion)
was observed in
about 25.30% of
electrodes in both
batches.
12 NS/09-10/34 Perfect Radiator 42449 26.03.08 Modified SR DSL GOC Lalta 5 Sets 5 Sets 22.15 01.02.10 Crack found on the Joint inspection fixed 09.08.08 Pending
& Oil Coolers, Radiator Prasad bent position of the on 03.03.10. Reminder
New Delhi Assembly header. sent on 18.06.10 &
30.07.10
13 NS/09-10/36 Insucon Cables, 01357 08.06.09 Cable SWR G&S HBL Sunil 15690 15690 2.43 01.03.10 Cross section of wire Joint inspection fixed 13.07.09 Pending
Jaipur Panda Mtrs. Mtrs. being undersize and on 16.04.10 and
weight of coil being refixed for 23.06.10.
less. Reminder sent on
30.07.10.
14 NS/09-10/37 Tamilnadu Engg. 05371 19.03.10 Hose Clamp SR C&W MAS PK Bagga 18400 18400 1.11 01.03.10 the screw is slipping JI held on 07.04.10. As 07.04.10 07.01.10 P Upheld
Enterprises, Nos. Nos. and rotating freely on the screw of the hose
Chennai the band without clamp is found not to
tightening the hose. meet the specification
the rejection is upheld.
PLINE ION
15 NW/09-10/11 M. Harinath & 03015 24.12.08 Cotton Waste WCR CRWS BPL Manoj 2257 2257 2.16 08.06.09 Material does not Joint inspection held on 23.06.09 06.03.09 C Upheld
Company, White Singh Kgs. Kgs. conform the test result 23.06.09. Sample sent 635/036
Kanpur of Metallic impurities for testing by
% ( Wire etc), Soft consignee Material
waste % & Man finally rejected in lab
made fibres %. testing
16 NW/09-10/43 National 03284 31.07.09 Roller Bearing WR DSL RTM RS Virk 30 Nos. 30 Nos. 3.67 01.02.10 Roller found jamed, Joint inspection held on 19.04.10 31.10.09 Not on
Engineering NU-330 abnormal sound. 19.04.10.The reason of RITES A/c
Industries, Jaipur Material not found as rejection is not
per specification acceptable to RITES,
hence rejection is not
on RITES A/c.
17 NE/09-10/04 Navyug India 00709 14.07.09 V Belt Endless SER W&S KGP Nagesh 220 Sets 20 Sets 4.72 03.11.09 Sample fails to meet Joint inspection held on 18.12.09 13.08.09 Accepted
Ltd., Jallandhar Yadav the requirement of % 18.12.09. Material
elongation of serial accepted vide R/note
No. 4 (b) RDSO dated 13.04.10.
specn.
18 NE/09-10/05 Jyoti Rubber , 00708 14.07.09 Endless V-Belt SER GSD KGP JP 330 Sets 50 Sets 7.08 01.12.09 Velts fails to meet the Joint inspection held on 23.12.09 08.09.09 Pending Under
New Delhi Srivastava specified requirement 23.12.09. Sample sent Testing
to NTH for testing by
consignee Reminder
sent on 18.06.10 &
30.07.10.
19 NE/09-10/09 Imperial Auto 01712 19.12.08 Fuel Injection ER DSL BWN RK Jain 30 Nos. 30 Nos. 0.71 03.11.09 The material does not Joint inspection held on 11.03.10 25.05.09 Pending
Industries, Tube assembly conform to specn in 11.03.10. Final
Faridabad respect of UTS testing decision pending on
( obtained 363.78 the consignee.
N/sqmm specified min Reminder sent on
940 N/sqmm) 18.06.10 & 30.07.10.
20 NE/09-10/10 Ferolite Jointings, 10336 23.11.07 HP Jointing ER DSL BWN RK Ahuja 516 Kgs. 516 Kgs. 26.02.10 % age increase in Joint inspection held on 23.03.10 14.12.07 Pending
Ghaziabad Sheet thickness in ASTM oil 23.03.10. Final
No. 3 is more than decision will be taken
specified limited. on hearing from
Obtained value 40% consignee. Reminder
and sped. Value 25% sent on 30.07.10
max.
21 WN/09-10/11 Nashik 55426 03.02.09 Polyglass DMW DSL PTA Anil Kumar 56200 56200 01.07.09 Tape scatters in yarn Joint inspection held on 08.10.09 18.03.09 Pending Under
Insuations, banding tapes Mtrs. Mtrs. during application. 08.10.09. During JI, Testing
Nashik Dry patches in sample to be send to
banding after curing. independent test house
for testing. Reminder
sent to consignee on
05.03.10, 18.06.10 &
30.07.10.
PLINE ION
22 WN/09-10/22 Associated 60043 17.07.09 Copper Coated RCF C&W KXH RJS 1750 1750 03.11.09 Oxide spot observed Joint inspection fixed 24.08.09 Pending Under trial
Industries & Tdg Co2 Welding Nos. Nos. on the surface of wire on 03.12.09 but RCF to
Corporation, New filler solid wire of samples against conduct trial on
Delhi smooth finish and free machine before
from surface accepting/rejecting it.
imperfaction corrsion, Letter written to RCF
grease, oxide or any on 30.03.10 &
other forein material 30.07.10.
shall have uniform on
copper coating well
bonded and finish.
23 WN/09-10/27 Vijay 10645 27.03.09 Axle Box Front RCF Shell KXH K Suresh 488 488 04.01.10 Si found 18.5%, Joint inspection held on 28.01.10 03.08.09 Accepted
Engineering, Cover Nos. Nos. 17.7%, 17.8% against 28.01.10. Sample sent July, 10
Ahmedabad 10 to 13%. Fe to independent test
found 0.843%, house by consignee for
0.765%, 0.828% testing chemical
against 0.6% Max. composition. Material
found acceptable and
rejection has been
withdrawn
videSMM/Shell/RCF
letter No.
RB/Shell/0645/09 dt.
09.07.10
24 WN/09-10/36 Kristeel 01554 24.06.08 Pin for Brake WCR ELS TKD NK Tawade 10 Sets 10 Sets 31.03.10 Material should be of Joint inspection held on 06.05.10 30.12.08 Not on
Corporation, Gear mangnises steel but 06.05.10. Firm has RITES A/c
Mumabi the supplier material agreed to free
is not of mangnise replacement of said
steel as per drg. pins inspite of
ambiguity in the
drawing. Hence
rejection is treated as
Not on RITES A/c.
25 EN/09-10/12 Robin Industries, 00770 10.06.09 Brake Shoe Key NWR DSL Ajmer RR 1821 1821 01.07.09 Carbon % of brake Joint inspection fixed 12.08.09 05.08.08 Pending
Howrah Vasishth Nos. Nos. shoe key i.e. 0.32% on 12.08.09. Case 1993/059
instead of 0.40 to under consideration
0.50% with NWR/Ajmer. Letter
written to consignee on
08.10.09 and 18.06.10
& 30.07.10
26 EN/09-10/21 JN Forest 30050 17.07.07 Teak Wood RCF C&W KXH MC Raju 221 221 18.09.09 Not found teak wood Joint inspection held on 23.10.09 08.08.08 Accepted
Products, Howrah Well seasoned Nos. Nos. 23.10.09. During JI,
sample to be send to
independent test house
by consignee has
passed the test.
PLINE ION
27 EN/09-10/25 Bhartia Mini 03938 05.11.07 Coil Spring C&D NR DSL KLK Alok Guha 52 Nos. 52 Nos. 03.11.09 Material does not Joint inspection held on 16.12.09 07.08.08 Pending Under
Spring & Engg. Ray conforms ti neet tge 16.12.09. Sample Testing
Kolkata requirement of Drg drawn and sent to
and specification w.r.t. independent lab for
tests conducted as testing by consignee.
chromium, vanadium Reminder sent on
& molybdenum found 18.06.10 & 30.07.10
nil against the
requirement of 0.9-
1.20, 0.07-0.12 &
0.15-0.25 and silicon
is also found 1.54
against 0.15-0.40.
28 EN/09-10/35 Heavy Engg. OP1397 12.10.04 Semi Automatic NR ELS GZB RK Sharma 1 No. 1 No. 08.02.10 The problem of Joint inspection held on 17.02.10 Pending
Corporation, Wheel Lathe shifting of wheel set is 17.02.10. Case under
Ranchi still persisting and the consideration.
operator is always Reminder sent on
under fear that wheel 18.06.10 & 30.07.10
can shift any time and
the shifting of wheel
reduces life fo wheel
by 5 to 10mm
29 SN/09-10/9 Vibgyor Paints & 30178 19.01.09 High RCF C&W KXH Bipin 1215 1215 18.09.09 Lifting of paint film Joint inspection held on 23.10.09 23.04.09 Accepted
Chemicals, Perforamance Kumar Nos. Nos. observed against 23.10.09. Sample May'10
Chennai Anticorrosion Karan shall not show any drawn as per required
Epoxy Coating sign of blistering, specification and to be
wrinkling of paint film send to independent
upto 2000 hrs in test house by
resistance to chemical consignee. The sample
test. meets the
requirements of RDSO
specn hence accepted.
S. Consignee Info Item Name of Firm Info Phone No. Fax No. Mob. No. JI JIE Date Ext. Date JI result Remarks
No. Info.
10
11
12
13
No. Info.
14
15
16
17
18
19
20
21
22
23
24
25
26
No. Info.
27
28
29
30
31
32
33
34
35
36
37
38
39
No. Info.
40
41
42
43
44
45
46
47
48
49
50
51
52
No. Info.
53
54
55
56
57
58
59
60
61
62
63
64
65
No. Info.
66
67
68
69
70
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10
S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY CONSI- COSI- INSPECTING QTY. OFFE- QTY REJ- VALUE DATE OF REASON OF REJECTION STATUS DATE OF JI DATE OF IC DEF- CLASSIFICATIO
GNEE GNEE ENGINEER RED ECTED OF REJ 1ST REFER- ECT N
PLINE ION S E
Pearl Trading Co., Compressor NWR BGC Ajmer 1 No. 01.04.10 Warranty failure No JI since the No JI
New Delhi Bearing warranty failure is
not under the
purview of RITES
inspection
HMTD, Taloja ( 4.5/25KW NWR BGC Ajmer 9 Nos. 01.04.10 Warranty failure No JI since the No JI
Mah.) Capacity warranty failure is
ERRUs not under the
purview of RITES
inspection
United Lead Oxide 120AH Cell NWR BGC Ajmer 14 Nos. 01.04.10 Warranty failure No JI since the No JI
Products, Panji High Voltage warranty failure is
not under the
purview of RITES
inspection
Prestech India, 4.5KW EWRRU NWR BGC Ajmer 1 No. 01.04.10 Warranty failure. No JI since the No JI
Mumbai Transformer of warranty failure is
power POB round not under the
heated purview of RITES
inspection
Amaraja Batteries, 1100 AH Cell NWR BGC Ajmer 5 Nos. 01.04.10 Warranty failure. No JI since the No JI
New Delhi 50% efficiency warranty failure is
not under the
purview of RITES
inspection
Star Batteries, 120AH/6V NWR BGC Ajmer 3 Nos. 01.04.10 Warranty failure. No JI since the No JI
Kolkata Batteries 50%, 20%, & 70% warranty failure is
efficiency not under the
purview of RITES
inspection
JS Enterprises, Defective NWR BGC Ajmer 01.04.10 Warranty failure. No JI since the No JI
Sonebhadra material ( warranty failure is
item name not not under the
given) purview of RITES
inspection
HBL Power VRLA type NWR CS Ajmer 2 Nos. 2 Nos. 07.04.10 40% efficiency JI not required since No JI
Systems, Hyderabad 1100 AH failed under
capacity warranty clause.
1 NS/10-11/01 Precision equipment 03879 06.11.09 Fafnir sealed SR DSL GOC Pradeep 49 Nos. 49 Nos. 08.04.10 Material not found as Joint inspection fixed 15.02.10 Pending
Co., Varanasi ball bearing Kumar per specification of on 13.05.10
PO
Sai Electricals, 04006 06.10.09 Single Pole NR GSD SSB 4 Nos. 4 Nos. 08.04.10 Material supplied by JI not required as No JI
Meerut Isolator firm after validity of the reason of
IC rejection is beyond
the scope of quality
of inspection.
Atlas Adhesive, 05813 24.12.09 Adhesive CR CWE MTN PK Lal 10545 Ltrs. 10 Ltrs. 08.04.10 2 tin ( 10 Ltrs.) found JI not required as 19.01.10 No JI
Noida Rubber based leaky condition the rejected qty is
less than 5% of
passed lot.
PLINE ION S E
1 NN/10-11/01 Kanpur Expeller 02858 05.08.09 Modified NR ETD CNB Manoj Singh 90 Nos. 90 Nos. 1.48 12.04.10 The slot portion Joint inspection held 16.04.10 13.11.09 V Upheld
Company, Kanpur Equalizer Pin finishing is not on 16.04.10. During
proper. JI, it is concluded
that material is not
suitable and is
rejected. Vendor is
directed to replace
the material at the
earliest.
East India Udyog, I1630 25.08.08 Aluminium CSEB PE Raipur Daulat Ram 100 Nos. 100 Nos. 65.42 17.03.10 Poor quality Case papers to be 07.01.09 Pending
Ghaziabad Wound Oil 08.04.10 inspection of sent to Western
Filled distribution Region to hold JI
transformer
Jalan Engineering, 01496 06.03.10 Armature Shaft NWR DSL Ajmer 08.04.10 Failed in warranty JI not required since No JI
Kolkata failed under
warranty clause.
Sarbasree Bholanath 12266 16.02.09 Bolt GS with ER CD Belur 642 Nos. 642 Nos. 07.04.10 Incorrect GC JI not required as No JI
Enterpr. Dhanbad Nut submitted the reason of
rejection is beyond
of inspection.
Sarbasree Bholanath 12230 11.02.09 Bolt GS with ER CD Belur 60 Nos. 60 Nos. 07.04.10 Incorrect GC JI not required as No JI
Enterpr. Dhanbad Nut submitted and also the reason of
DP not received rejection is beyond
of inspection.
Ganpati Industries, 541GJ 18.08.06 Glued Insulated WCR TP JBL 08.04.10 Reason of rejection Case papers to be Case papers
Kolkata Rail Joints not mentioned sent WR to WR
Rajdhani 02478 17.07.06 Capacitor for NR GSD SSB MB 25.03.10 Reason of rejection No JI required since No JI
Enterprises, New sealing Fan 01.04.10 not mentioned a very old case
Delhi
1 WN/10-11/01 Perfect engineering 57184 04.09.08 Liner Sleeve DMW DSL PTA SN 732 Nos. 97 Nos. 01.04.10 Sleeve size are not Rejection not on No JI 17.12.08 Deleted
Products, Lonavla Sadawarte OK RITES A/c as
reason of rejection is
beyond the scope of
specification.
2 NN/10-11/02 Rako Mercantile 12238 11.11.08 Paint Enamel NER Depot GKP RK Saxena 7900 Ltrs. 3920 Ltrs 2.14 30.03.10 Material is very thick. Joint inspection held 29.04.10 25.05.09 Not on RITES
Traders, Lucknow White 01.04.10 Manual stirring is not on 29.04.10. Firm A/c
feasible to produce agreed to replace
product of uniform the material and not
consistency suitable agreed to send the
for brushing. sample to an
independent test
house. Hence
rejection is not on
RITES A/c.
1 NW/10-11/01 Chandralok, 02350 01.01.08 Oil Seal CR INSP. PL Manoj Singh 15 Nos. 15 Nos. 0.78 12.04.10 Copper percentage Joint inspection fixed 20.04.10 16.06.08 Pending
Varanasi Extension shaft Spec-value ( 1.0-2.0) on 20.04.10 by
machining resulta obtain (2.29). Western Region
Magnesium %
specified value
( 0.4-0.6) against
0.005)
PLINE ION S E
2 NW/10-11/02 Bharat Industries, 02388 10.12.09 Brake Head WCR CRWS BPL RK Saxena 1759 Nos. 1759 Nos. 9.96 01.04.10 Item No. 4 Joint inspection held 20.04.10 11.03.10 O Upheld
Sangrur (Fabricated) ( Bushes) are on 20.04.10.
not found in Material is finally
assembly rejected since
Bushes ( item No. 4
& 5 of assembly are
not found with brake
head assembly).
3 NN/10-11/03 Jay Pee Corporation, 57287 23.09.08 High Capacity DMW DSL PTA PP Gupta 124 Nos. 10 Nos. 01.04.10 During load testing Rejection not on No JI 15.05.09 Deleted
Delhi 1/2" Regulating the piston of fuel RITES A/c as
Valve regulating valve reason of rejection is
found sticking the beyond the scope of
pistion and lube oil specification.
pressure drop Loco
No. 16430
ACASH, New Delhi 03020 14.08.06 Blanket Woolen NR GSD SSB 5000 Nos. 278 Nos. 01.04.10 Defective being not Letter to consignee Letter to
Superior as per specification to furnish reason of consignee
rejection in which
material has been
failed.
Bharat Batteries Mfg. 120AH Cell NWR CS Ajmer 4 Nos. 4 Nos. 05.04.10 Warranty failure JI not required since No JI
Co., Kolkata failed under
warranty clause.
Escorts Ltd., K Type Brake NWR CS Ajmer 1500 Nos. 1500 Nos. 05.04.10 Warranty failure JI not required since No JI
Faridabad Block failed under
warranty clause.
United Lead Oxide 120AH Cell NWR CS Ajmer 9 Nos. 05.04.10 Warranty failure JI not required since No JI
Products, Panji failed under
warranty clause.
Chltek Batteries, 120AH Cell NWR CS Ajmer 8 Nos. 05.04.10 Warranty failure JI not required since No JI
Bangalore failed under
warranty clause.
3 NW/10-11/03 Tirupati Stationery, 02313 25.11.09 Paper white WCR CRWS BPL Manoj Singh 1200 Nos. 290 Nos. 0.54 23.03.10 Mixed lot supplied Joint inspection held 10.05.10 11.01.10 D Sorting
Kanpur ruled 01.04.10 amoungst 29 on 10.05.10. Out of
bundles in which 120 bundles, 29
some paper quality bundles are found
are not as per mixed lot as it is
requirement. found in two/three
Packing is not made shades ana packing
in accordance with of material is also
the instructions not found within the
indicated in PO specified
requirement. Hence
case closed as
sorting.
Oriental Insulators, 02218 06.11.09 Junction Box WCR CRWS BPL Vimal Arora 282 Nos. 5 Nos. 06.04.10 Material found JI not required as 20.02.10 No JI
Faridabad Assembly damaged (pressed the rejected qty is
and heavy dented on less than 5% of
body) passed lot.
Dinesh Engg. Corp 57339 08.10.08 Governor oil DMW DSL PTA SA 150 Nos. 7 Nos. 06.04.10 Governor pump JI not required as 15.04.09 No JI
Pune Pump serial No. 3748, the rejected qty is
3765, 3679 jam. less than 5% of
passed lot.
Pefco Foundary, 57183 04.09.08 Liner Sleeve DMW DSL PTA RS K 1372 Nos. 63 Nos. 25.03.10 Sleeve size are not JI not required as 19.03.09 No JI
Pune 01.04.10 OK the rejected qty is
less than 5% of
passed lot.
PLINE ION S E
Rohit Engg. Works, 57993 02.06.09 3/8" Check DMW DSL PTA Deepak 176 Nos. 6 Nos. 06.04.10 Valve are not JI not required as 09.09.09 No JI
Jallandhar Valve Kumar mulfunctioning and the rejected qty is
pressure leakage less than 5% of
passed lot.
Super Chem 02593 04.02.10 Liquid Cleaning WCR GSD BPL 5000 Kgs. 5000 Kgs. 06.04.10 RITES IC not The reason of No JI
Industries, Jhansi composition provided by the firm rejection is beyond
of inspection
Venus Engineering 54032 16.11.07 Anode for DMW DSL PTA 54 Nos. 2 Nos. 06.04.10 Deep cut marks on JI not required as No JI
Works, Varanasi chrome plating anode surface area the rejected qty is
less than 5% of
passed lot.
Narendra Fasteners, 04731 18.11.09 Hex Head Bolts NR GSD SSB 4955 Kgs. 4955 Kgs. 06.04.10 Being excess suuply The reason of Letter to
Delhi to terms of PO rejection is not consignee
condition mentioned in which
the material has
been rejected at
your end.
1 EN/10-11/01 Elco Enterprises, 55466 25.02.09 Brush Holder DMW DSL PTA SK Saha 299 Nos. 228 Nos. 27.03.10 M-10 thread under Joint inspection held 22.04.10 27.06.09 Not on RITES
Kolkata Assembly size. M-10 thread on 22.04.10. 228 & 27.10.09 A/c
depth less. Bolts not 41 Nos. are
provided damaged during
transit/handling and
firm has agreed to
rectify the defects.
Hence rejection not
on RITES A/c.
4 NN/10-11/04 Delco Switchgears, 01691 10.12.09 Miniature 15 NWR DSL Ajmer Sunil Panda 211 Nos. 211 Nos. 1.86 06.04.10 Tripping time is less Joint inspection held 06.05.10 07.01.10 Pending
Jaipur Amp than specification on 06.05.10.
standards time. Consignee could not
supply pure DC for
proper testing. Case
is under
consideration.
2 EN/10-11/02 Bhagya Devi 53920 21.04.09 Casting Lube DMW DSL PTA Ajay Sharma 33 Nos. 33 Nos. 06.04.10 Blow holes, porocity Joint inspection held 16.10.08 Pending
Factory, Howrah Oil Pump in casting. on 22.04.10. Test for
verification of blow
holes could not be
done due to non
availability of test
bench in DMW. JI to
be refixed on
12.05.10.
3 EN/10-11/03 B.K. Power Sonic, 32541 20.11.09 Lead Acid NER Depot IZN RB Singh 87 Nos. 87 Nos. 12.04.10 Due to found in Joint inspection held 03.05.10 31.12.09 Transit
Kolkata battery 210AH damaged condition on 03.05.10. Ceiling damage
Capacity of celing compound. compound found
damaged. Hence
case closed as
transit damage.
Nexo Industries, D22520 16.09.09 Ca JVVN JP 12.04.10 Verfication of Capability Letter to
LDH L documents assessment consignee
PLINE ION S E
1 NE/10-11/01 East Zone Trading, 74111 04.11.09 Romac Heavy ECR C&W Khurd Iqbal Singh 2 Nos. 2 Nos. 2.81 19.03.10 The weight of the Joint inspection held 27.04.10 21.12.09 Not on RITES
Bhubaneshwar Duty Remote a 13.04.10 material was 18 kg on 27.04.10. The A/c
Controlled two Road since it is portable total weight of
stage Hyd. equipment used for equipment was
Telescope jack rescue operation at found to be 130kg
Piston the time of but consignee
passenger train insisted that it was
accident. But after too heavy to handle
supply the material and should have
was found 130 kg of weight around 18kg.
weight and min. 4 The inspected
persons are material was as per
required for it's the model No. RTC
transhipment from 2470 mentioned in
on the PO.
Rine Engineering , 1090S 05.02.09 Axle Box ICF C&W PER 102 Nos. 13.04.10 Bearing bore is Case papers to be Case papers
Baddi Housing 17 Nos. under size as per sent to Southern to SR
PO Region to hold joint
inspection
Manoj Kumar Anil BG Coolar NWR CS Ajmer 110 Nos. 13.04.10 Failed under JI not required since No JI
Kumar Engg., Roller Bearing warranty period warranty failure is
Kolkata not under the
purview of RITES
inspection
Ramkrishan forging, Hook NWR CS Ajmer 1 No. 13.04.10 Failed under JI not required since No JI
Jamshedpur warranty period warranty failure is
not under the
purview of RITES
inspection
India Auto Industries, Shock Absorber NWR CS Ajmer 6 Nos. 13.04.10 Failed under JI not required since No JI
Gurgaon warranty period warranty failure is
not under the
purview of RITES
inspection
Shree Durga Iron & Buffer Plunger NWR CS Ajmer 7 os. 13.04.10 Failed under JI not required since No JI
Steel, Hathras warranty period warranty failure is
not under the
purview of RITES
inspection
Emson tools Mfg. Draw Hook NWR CS Ajmer 1 No. 13.04.10 Failed under JI not required since No JI
Ludhiana warranty period warranty failure is
not under the
purview of RITES
inspection
Bharat Rubber Rubber Hose NWR CS Ajmer 38 Nos. 13.04.10 Failed under JI not required since No JI
Industries, Barabanki Pipe warranty period warranty failure is
not under the
purview of RITES
inspection
National Engineering Roller Bearing NWR CS Ajmer 20 Nos. 13.04.10 Failed under JI not required since No JI
Industries, Jaipur warranty period warranty failure is
not under the
purview of RITES
inspection
Avadh Rubber, Rubber Buffer NWR CS Ajmer 71 Nos. 13.04.10 Failed under JI not required since No JI
Lucknow Spring warranty period warranty failure is
not under the
purview of RITES
inspection
PLINE ION S E
Rail Spring Helical Spring NWR CS Ajmer 15 Nos. 13.04.10 Failed under JI not required since No JI
Karkhana, Gwalior warranty period warranty failure is
not under the
purview of RITES
inspection
Aryan Exporters, Rubber Buffer NWR CS Ajmer 14 Nos. 13.04.10 Failed under JI not required since No JI
Lucknow Spring warranty period warranty failure is
not under the
purview of RITES
inspection
Gujarat Smelting, Rear Cover NWR CS Ajmer 47 Nos. 13.04.10 Failed under JI not required since No JI
Ahmedabad Axle Box warranty period warranty failure is
not under the
purview of RITES
inspection
BIC Auto, Brake Block NWR BGC Ajmer 1184 Nos. 13.04.10 Failed under JI not required since No JI
Bahadurgarh warranty period warranty failure is
not under the
purview of RITES
inspection
Fag Bearing, Spherical Roller NWR BGC Ajmer 16 Nos. 13.04.10 Failed under JI not required since No JI
Vadodara Bearing warranty period warranty failure is
not under the
purview of RITES
inspection
Kirloskar Batteries, 120AH Cell NWR BGC Ajmer 4 Nos. 13.04.10 Failed under JI not required since No JI
Bangalore warranty period warranty failure is
not under the
purview of RITES
inspection
Banaras Engineering 57413 21.11.08 Main Reservoir DMW DSL PTA Sudesh Jain 39 Nos. 4 Nos. 15.04.10 Dent mark near JI not required as No JI
Co., Varanasi Assembly 1"end connector the reason of
side 3 Nos. . Dent rejection not
mark 1" from side attributable to RITES
due to transit and
handling damage.
Perfect Radiators & 00612 06.02.08 Modified WR DSL RTM 2 Nos. 2 Nos. 19.04.10 Damage caused in Letter written to Letter to
Oil Coolers, New Radiator transit consignee on consignee
Delhi Assembly 20.04.10
4 EN/10-11/04 Eastern Equipment 56506 11.04.08 Turbo Support DMW DSL PTA PP Ghosh 15 Nos. 3 Nos. 20.04.10 Air leakage from Joint inspection fixed 13.07.09 Pending
Enterprises, Kolkata Modified welding, qualityy of on 06.05.10
Assembly welding to poor and
welding is puncture
near flange.
2 NE/10-11/02 Khadi & Village 01321 05.11.08 Poly Vastra ER Depot HWH Neeraj Singh 7718 Nos. 7718 Nos. 5.11 19.04.10 Material rejected Joint inspection fixed 03.04.09 Pending
Industries Pillow Cover being not at par with on 28.04.10
Commission, Kolkata White the specification
3 NS/10-11/03 Rail Tech, 1699F 22.10.08 S.S. Air Brake ICF C&W PER Nagesh 5 Nos. 5 Nos. 2.26 20.04.10 Dimensional JI held on 20.04.10. 20.04.10 30.11.08 Not on RITES
Kapurthala Pipes Yadav variation Rejection not on Aug,10 A/c
RITES A/c.
Flolite Electrical 02100 02.12.09 Compact SWR GSD HBL Vimal Arora 676 Nos. 14 Nos. 13.04.10 14 Nos. received in Ji not required as No JI
Industries, New Flourscent broken condition the reason of
Delhi Fitting Twin rejection is found
Tube broken.
PLINE ION S E
Mahendra 65046 09.12.09 750 KVA SWR Shop MYSS AK Srivastava 2 Nos. 2 Nos. 11.05 13.04.10 Serial No. Case papers to be 22.03.10
Transformers, Transformers mismatching sent to Southern
Ghaziabad Region to hold joint
inspection
5 NN/10-11/05 Navaratan Pipes and 00190 05.02.10 GI Pipes NWR Signal Ajmer RK Jain 3224 Nos. 530 Nos. 1.56 13.04.10 RITES seal not Unstamped material. No JI 27.03.10 Deleted
Profile, New Delhi found on the
material
Matusushi Power 00183 23.04.09 Twin Beam SER GSD BNDM 10 Sets 10 Sets 13.04.10 Validity of IC has JI not required as No JI
Technologies, New Head Light expired the valdity of IC has
Delhi been expired.
5 EN/10-11/05 Joy Tara 04498 10.10.08 Modified NR WS JUDW A Mukherjee 20 Nos. 20 Nos. 16.04.10 Not matching on JI held on 10.05.10. 10.05.10 26.02.09 D Rectification
Engineering Works, Control Arm item length and Material needs
Kolkata Top redius. minor rectification
and firm is ready for
the same.
Bharat Wire Rope, 01057 09.04.09 Rope Wire NR W/shop JUDW 755 Kgs. 755 Kgs. 16.04.10 Validity of IC has JI not required as No JI
Bhandup (W) Steel expired the valdity of IC has
been expired.
AD Electro Steel 06337 11.02.09 Knuckle of CBC NR W/shop JUDW 14 Nos. 14 Nos. 16.04.10 Inadequate The reason of No JI
Co., Kolkata for LHB 1 No. 1 No. Inspection Certificate rejection material not
Coaches of RITES pre inspected by
RITES
6 EN/10-11/06 Joy Tara 06304 06.02.09 Modified NR WS JUDW A Mukherjee 11700 11700 16.04.10 Failed in chemical JI held on 10.05.10. 10.05.10 06.11.09 Pending
Engineering Works, Control Arm Nos. Nos. composition of Sample sent to an
Kolkata Top percentage of C, idependent test
Phosphorus and house by consignee
Sulphuer. for chemical
composition.
Voltas Ltd., New 54261 21.01.08 Milling Cutter DMW DSL PTA 2 Sets 2 Sets 16.04.10 Reason of rejection Joint inspection fixed Pending
Delhi is not clear on 06.05.10
6 NN/10-11/06 Bimal Engineering 57373 01.11.08 Flexible DMW DSL PTA Deepak 325 Nos. 20 Nos. 1.04 20.04.10 One side thread Material rejected in No JI 21.07.09 Deleted
Works, Jallandhar Coupling D Kumar missing during practical fitment.
Type testing Shop floor rejection.
Frontier Spring, Helical Spring NWR BGC Ajmer 4 Nos. 20.04.10 Warranty failure No JI required since No JI
Kanpur warranty failure is
not under the scope
of RITES Inspection
SF Forgings, Brake Beam NWR BGC Ajmer 55 Nos. 20.04.10 Warranty failure No JI required since No JI
Howrah Hanger warranty failure is
not under the scope
of RITES Inspection
SAIL, Durgapur Axle Bloom NWR BGC Ajmer 2 Nos. 20.04.10 Warranty failure No JI required since No JI
warranty failure is
not under the scope
of RITES Inspection
Polyset Plastic, Hytrel Washer NWR BGC Ajmer 9 Nos. 20.04.10 Warranty failure No JI required since No JI
Daman warranty failure is
not under the scope
of RITES Inspection
PLINE ION S E
Raneka Industries, Buffer Plunger NWR BGC Ajmer 1 No. 20.04.10 Warranty failure No JI required since No JI
Distt Dhar (MP) warranty failure is
not under the scope
of RITES Inspection
Lead Acid Battery, 120AH Cell NWR BGC Ajmer 9 Nos. 20.04.10 Warranty failure No JI required since No JI
Kolkata warranty failure is
not under the scope
of RITES Inspection
Okay Industries, Lower Hytrel NWR BGC Ajmer 8 Nos. 20.04.10 Warranty failure No JI required since No JI
Mumbai Washer warranty failure is
not under the scope
of RITES Inspection
Faridabad Bolt Rubber Hose NWR BGC Ajmer 1 No. 20.04.10 Warranty failure No JI required since No JI
Lighting, Faridabad Pipe warranty failure is
not under the scope
of RITES Inspection
Responsive Leather Cloth NWR BGC Ajmer 36 Nos. 20.04.10 Warranty failure No JI required since No JI
Industries, Mumbai Blue warranty failure is
not under the scope
of RITES Inspection
Sony Engg. Works, Equalizing Stay NWR BGC Ajmer 2 Nos. 20.04.10 Warranty failure No JI required since No JI
Kolkata warranty failure is
not under the scope
of RITES Inspection
Mandeep Industries, Rubber Hose NWR BGC Ajmer 7 Nos. 20.04.10 Warranty failure No JI required since No JI
Lucknow Pipe warranty failure is
not under the scope
of RITES Inspection
Recon Engineering Bogie mounted NWR BGC Ajmer 5 Nos. 20.04.10 Warranty failure No JI required since No JI
Co., Kolkata brake cylinder warranty failure is
not under the scope
of RITES Inspection
Bihani Precision Die Rear Cover NWR BGC Ajmer 1 No. 20.04.10 Warranty failure No JI required since No JI
Casting, Bangalore Axle Box warranty failure is
not under the scope
of RITES Inspection
Nulook Engineers, 1033F 16.01.10 Sealed window ICF C&W PER 2 Nos. 2 Nos. 21.04.10 Found in damaged JI not required No JI
Meerut glass condition material found
damaged.
7 EN/10-11/07 Joy Tara 04784 21.10.08 Shackle NR GSD KLK A Mukherjee 104 Nos. 104 Nos. 22.04.10 Holes through which JI held on 19.05.10. 19.05.10 30.03.09 V Upheld
Engineering Works, shackle pin passes The defect
Kolkata is having cavities mentioned in the
and welding has rejection memo is
filled these cavities. observed in the
samples and also in
the lot. Hence
material finally
rejected.
Pioneer Engineering Bogie mounted NWR BGC Ajmer 9 Nos. 23.04.10 Material failed in Warranty failure No JI
Works brake cylinder warranty period
PLINE ION S E
4 NW/10-11/04 Vijay Engineers, 78225 25.11.09 MS Snap Head WR EW SBI Deepak 3000 Kgs. 3000 Kgs. 1.24 21.04.10 Height of rivet and Joint inspection held 20.05.10 20.01.10 D Sorting
Jallandhar Rivets Kumar width of head is not on 20.05.10. As
as per IS code. there were 2 Nos.
Head oblong and with cracks and 5
developed crown Nos. with forging
during riveting. defects out of 100
Nos. checked. Firm
has agreed to
segregate the lot.
5 NW/10-11/05 Asahi Ropes, Delhi 41364 23.09.09 Set of Steel WCR ELS ET Roshan Lal 1 Set 1 Set 3.91 26.04.10 Variation in size Joint inspection fixed 30.12.09 Pending
Wire Ropes and on 03.06.10 by
Slings Western Region
7 NN/10-11/07 Gifval Industries, 12768 21.12.09 Push Type NER Depot GKP Hemant 2000 Nos. 1375 Nos. 6.26 22.04.10 Material failed in Joint inspection fixed 11.01.10 Upheld
Mohali Flushing Valve Kumar chemical on 10.05.10 and
composition refixed on 21.05.10
and again fixed for
02.06.10
8 NN/10-11/08 Pushkar Paint 01842 08.06.09 Enamel NR W/shop JUDW RK Saxena 760 Ltrs. 760 Ltrs. 0.91 27.04.10 Fail to meet the Joint inspection held 10.05.10 22.07.09 Pending
Industries, Lucknow Synthetic requirement of on 10.05.10.
IS:8662/04 Material sent to an
indpendent test
house by consignee.
9 NN/10-11/09 Escorts Ltd, 06100 15.01.09 Piston NR EMU GZB Pradeep 110 Nos. 18 Nos. 0.24 21.04.10 Hole in rubber sheet Joint inspection held 05.05.10 21.04.09 Transit
Faridabad Assembly Kumar not clear on 05.05.10. Piston damage
rod got bent during
transit.
10 NN/10-11/10 Escorts Ltd, 04928 31.10.09 Piston complete NR EMU GZB KD Sharma 7 Nos. 7 Nos. 0.28 21.04.10 Pistion rod bent. Joint inspection held 05.05.10 26.06.09 Transit
Faridabad sub assembly on 05.05.10. Piston damage
rod got bent during
transit.
11 NN/10-11/11 Escorts Ltd, 06100 15.01.09 Angle Cock NR EMU GZB Anar Singh 150 Nos. 150 Nos. 1.25 21.04.10 Reversivle key Joint inspection held 05.05.10 19.02.10 Not on RITES
Faridabad required instead of on 05.05.10. Firm A/c
handle. agreed to replace
the material as per
consignee
requirement.
12 NN/10-11/12 Escorts Ltd, 06100 15.01.09 Release Valve NR EMU GZB Anar Singh 50 Nos. 50 Nos. 0.52 21.04.10 No mark of firm Joint inspection held 05.05.10 20.01.10 Not on RITES
Faridabad name/month and on 05.05.10. A/c
year on the material. Marking stickers
were not properly
etiching on the
material and got
displaced during
transit.
8 EN/10-11/09 MGM Rubber 32140 13.05.09 Conical Rubber NEI DSL JP P Muzumdar 1000 Nos. 1000 Nos. 1000 26.04.10 Failed in chemical Joint inspection held 13.05.10 07.01.10 Pending
Company, Kolkata Thrust Pad NWR Ajmer Nos. composition of on 13.05.10. Sample
NEI/Jaipur workmanship, sent to M&C Lab,
polymer, hardness, RDO, Lucknow by
and oil resistance consignee for
test. testing. Reply of
vigilance letter sent
on 10.06.10
PLINE ION S E
2 WN/10-11/02 Indore Nitriders, 02318 02.07.09 Suspension NR ETD GZB K 18 Nos. 18 Nos. 27.04.10 Dimensional JI held on 17.05.10. 17.05.10 04.01.10 Not on RITES
Indore Tube Chandrashek variation Ovelty can be A/c
hran produce during
transit /mishandling.
Hence rejection not
on RITES A/c.
India Auto Industries, Shock Absorber NWR BGC Ajmer 34 Nos. 28.04.10 Warranty failure No JI since the No JI
Gurgaon Cap warranty failure is
not under the
purview of RITES
inspection
Best & Choice Electronic NWR BGC Ajmer 11 Nos. 28.04.10 Warranty failure No JI since the No JI
System, New Delhi Ballast warranty failure is
not under the
purview of RITES
inspection
DR Auto Industries, Electronic NWR BGC Ajmer 4 Nos. 28.04.10 Warranty failure No JI since the No JI
New Delhi Ballast warranty failure is
not under the
purview of RITES
inspection
Stesalit, Solan 4.5KW EWRRU NWR BGC Ajmer 1 No. 28.04.10 Warranty failure No JI since the No JI
warranty failure is
not under the
purview of RITES
inspection
HMTD, Taloja ( 4.5KW EWRRU NWR BGC Ajmer 1 No. 28.04.10 Warranty failure No JI since the No JI
Mah.) warranty failure is
not under the
purview of RITES
inspection
SD Technical Distributor NWR BGC Ajmer 6 Nos. 28.04.10 Warranty failure No JI since the No JI
Services, Gurgaon Valve warranty failure is
not under the
purview of RITES
inspection
Knorr Bremse, Distributor NWR BGC Ajmer 2 Nos. 28.04.10 Warranty failure No JI since the No JI
Faridabad Valve warranty failure is
not under the
purview of RITES
inspection
Stone India, Distributor NWR BGC Ajmer 7 Nos. 28.04.10 Warranty failure No JI since the No JI
Faridabad Valve warranty failure is
not under the
purview of RITES
inspection
RSWM ltd., NOIDA 10990 23.07.08 Fire Retardent WCR GSD ET LS Cheema 2504 Nos. 2504 Nos. 21.04.10 Amend shade of the Case papers sent to 24.09.08 Case papers
Curtain Cloth item as T- Western Region to to WR
369B2/TCSCO802 hold JI
in lieu of PPA-57 of
Indian Rayon which
was incorporated in
the PO
14 NN/10-11/14 Sagar Valve 32964 03.12.09 Push Type NER Depot GKP Deepak 1292 Nos. 133 Nos. 0.39 27.04.10 Material failed in Joint inspection fixed 23.10.09 Upheld
Industries, Flushing Valve Kumar chemical on 10.05.10 and
Jallandhar composition i.e. refixed for 21.05.10
Body, press knob and again refixed for
and spring. 02.06.10
PLINE ION S E
15 NN/10-11/15 Laxmi Iron & 32499 07.08.09 Push Cock NER Depot GKP Roshan Lal 3800 Nos. 1949 Nos. 0.85 27.04.10 Material failed in Joint inspection held 21.05.10 23.10.09 V Rectification
Hardware Stores, Chrome Plated chemical on 21.05.10. Out of
Kushinagar composition i.e screw samples five
Shell, Spindle and found Ok and two
Washer leaking. Firm has
agreed to rectify the
material.
9 EN/10-11/08 Ashoka Industries, 12451 27.03.09 Push Cock NER Depot GKP GD 474 Nos. 474 Nos. 22.04.10 Material failed in JI held on 21.05.10. 21.05.10 14.10.09 Not on RITES
Howrah complete Chemical It has been A/c
composition observed that the
consignee has
consumed the total
qty of 18486 Nos.
and the balance i.e.
474 Nos. is within
the range of 5% of
inspection
parameters. Hence
Rejection not on
RITES A/c.
16 NN/10-11/16 MC Handa Brothers, 12481 11.05.09 Push Cock NER Depot GKP Deepak 2500 Nos. 1010 Nos. 0.52 27.04.10 Failed in chemical JI held on 21.05.10 23.10.09 V Rectification
Jallandhar complete Kumar composition 21.05.10.Out of six
samples five were
found Ok and one
having leakage. Firm
has agreed to rectify
17 NN/10-11/17 Zaam Tools, 12592 17.08.09 Gravity Cock NER Depot GKP Pradeep 10000 10540 27.04.10 Failed in chemical Joint inspection fixed
the material. 29.01.10 Upheld
Raibareili Kumar Nos. Nos. composition of body on 10.05.10 and
3100 Nos inlet and outlet. refixed for 21.05.10
and again refixed for
02.06.10
Easteem Industries GIN- Steam Sterilizer RUID JP VS Yadav 2046 Nos 29.04.10 Poor quality Letter written to Letter written
Inc. 77/PO- P 284 Nos. inspection of GGM (QA) to GGM (QA)
13 & 316 Nos. material
PO-08
3 WN/10-11/03 Responsive 01692 27.05.09 Flexible NR GSD AMV SK T 170 Nos. 170 Nos. 29.04.10 Dimensional JI held on 20.05.10. 20.05.10 10.08.09 Pending
Industries, Mumbai Polyvinyl variation Sample under
Chloride PVC testing
Flooring Ash
Grey
18 NN/10-11/18 Ensol Multiclean 14560 14.11.08 Bin Carrier RUIDP TPI ALWA Brijveer Singh 1 No. 1 No. 0.03 29.04.10 Substandard JI held on 07.05.10. 07.05.10 28.07.09 Accepted
Equipment, Jaipur ( Capacity R material passed Material accepted
1.1Cum) during joint
inspection.
19 NN/10-11/19 Nilkamal Ltd., 14546 14.11.08 Rickshaw Trolly RUIDP TPI ALWA Neeraj Singh 50 Nos. 50 Nos. 29.04.10 Substandard JI held on 07.05.10. 07.05.10 20.08.09 Accepted
Mumbai R material passed Material accepted
during joint
inspection.
20 NN/10-11/20 JCB India, Jaipur 14564 14.11.09 Loade Backhoe RUIDP TPI ALWA RK Jain 2 Nos. 2 Nos. 43.43 29.04.10 Substandard JI held on 07.05.10. 07.05.10 . Accepted
Machine R material passed Material accepted
during joint
inspection.
PLINE ION S E
4 NS/10-11/04 Virendra Steel 1908F 23.10.09 Arrangement of ICF C&W PER Rajesh Sood 2000 Nos. 2000 Nos. 2.32 28.04.10 Mug capacity 635 ml Joint inspection held 04.05.10 25.03.10 D Upheld
Enterprises, Mug as against min. 750 on 04.05.10. The
Chandigarh ml as mentioned in mug capacity and
drg. Thickness handle thickness not
0.8mm as against being as per
1.6mm drawing. Hence
material finally
rejected.
21 NN/10-11/21 Ganesh Foundary, 55126 06.11.08 Kit for bearing DMW DSL PTA Neeraj Singh 141 Nos. 23 Nos. 30.04.10 Step on dia 254.050 Joint inspection held 12.05.10 03.11.09 Not on RITES
Jodhpur cap outer - 254.000 is not on 12.05.10. It was a A/c
provided due to trial order and mould
casting defect. have been rectified
by firm. Firm has
agreed to replace
the material.
22 NN/10-11/22 Ganesh Foundary, 55160 24.10.09 End shield PE DMW DSL PTA Neeraj Singh 144 Nos. 16 Nos. 10.79 30.04.10 Problem in fitment of Joint inspection fixed 05.03.10 Pending
Jodhpur for TM box nut due to on 12.05.10 and
improper wall refixed for 02.06.10
thickness
4 WN/10-11/04 Techno Craft, 55473 25.02.09 Kit of bearing DMW DSL PTA Arun Joshi 150 Nos. 150 Nos. 26.04.10 Lab report is not Joint inspection held 12.05.10 17.06.09 P Upheld
Bhopal cap inner satisfactory material on 12.05.10.
obtained malleble Material stands
cast iron instead of rejected on account
cast steel. of material 'Malliable
cast Iron is supplied
instead of Cast
steel.
Escorts Ltd, 02980 08.12.08 Shock Absorber Metor CCC Kulbhushan 682 sets 682 sets 27.04.10 Set of shock JI not required as No JI
Faridabad Gupta absorber found 600 the reason of
kg instead of 900 kg rejection is beyond
of inspection.
General Stores and Bogie mounted NWR BGC Ajmer 2 Nos. 23.04.10 Warranty failure JI not required as NO JI
Engg. Co., Kolkata brake cylinder the warranty claim is
not under the
purview of RITES
inspection
Escorts Ltd, Distributor NWR BGC Ajmer 1 No. 28.04.10 Warranty failure JI not required as NO JI
Faridabad Valve the warranty claim is
not under the
purview of RITES
inspection
Kiran Rubber 03945 11.09.08 UIC Type NR W/shop JUDW 83 Nos. 8 Nos. 23.05.10 Found in damaged NO JI the reason of NO JI
Products, Thane Rubber condition reason material
Vestibule found damaged
Ranka Trading Co., 01048 08.04.09 Wash Hand NR W/shop JUDW 919 Ns. 91 Nos. 23.05.10 Less weight No JI required . The NO JI
Chennai Sink reason of rejection
not attributed to
RITES inspection.
KEL, Kerala 25 KW Capacity NWR BGC Ajmer 4 Nos. 23.05.10 Warranty failure JI not required as NO JI
ERRU the warranty claim is
not under the
purview of RITES
inspection
PLINE ION S E
Vivekananda Screw Coupling NWR BGC Ajmer 3 Nos. 13.05.10 Warranty failure JI not required as NO JI
Forgings, Howrah the warranty claim is
not under the
purview of RITES
inspection
Rubicon Steels, Over Head NWR BGC Ajmer 1 No. 13.05.10 Warranty failure JI not required as NO JI
Mohali Water Tank the warranty claim is
not under the
purview of RITES
inspection
Greysham & Co, Distributor NWR BGC Ajmer 5 Nos. 28.04.10 Warranty failure JI not required as NO JI
Delhi Valve the warranty claim is
not under the
purview of RITES
inspection
Sarda Forgings, Bogie Bolster NWR BGC Ajmer 1 No. 28.04.10 Warranty failure JI not required as NO JI
Ghaziabad the warranty claim is
not under the
purview of RITES
inspection
1 Emson Tools Mfg. Draw Hook NWR BGC Ajmer 2 Nos. 04.05.10 Warranty failure JI not required as NO JI
Ludhiana the warranty claim is
not under the
purview of RITES
inspection
2 Avadh Rubber, Rubber Buffer NWR BGC Ajmer 47 Nos. 04.05.10 Warranty failure JI not required as NO JI
Lucknow Spring the warranty claim is
not under the
purview of RITES
inspection
3 Intra Electronics, Electronic NWR BGC Ajmer 9 Nos. 04.05.10 Warranty failure JI not required as NO JI
Ganesh Nagar, Pune Ballast the warranty claim is
not under the
purview of RITES
inspection
4 Aryan Exporters, Rubber Buffer NWR BGC Ajmer 15 Nos. 04.05.10 Warranty failure JI not required as NO JI
Lucknow Spring the warranty claim is
not under the
purview of RITES
inspection
5 HBL Power 1100 AH Cell NWR BGC Ajmer 3 Nos. 04.05.10 Warranty failure JI not required as NO JI
Systems, Hyderabad the warranty claim is
not under the
purview of RITES
inspection
Kaveri Industries, 20491 14.02.09 Ceiiling Light RCF C&W KXH AK Srivastava 365 Nos. 365 Nos. 4.51 07.05.10 Rejected due to DP No JI the reason of NO JI
New Delhi Fitting with NL expired rejection is beyond
the scope of
inspection
23 NN/10-11/23 Gambhir Sons, 20065 20.05.08 Chair Angle & RCF C&W KXH Deepak 8 Nos. 8 Nos. 4.29 07.05.10 Dimension observed Joint inspection fixed 29.01.10 Pending
Gurgaon Partition Frame Kumar 255&254 against on 24.05.10 and
set 239+/-2 refixed for 04.06.10
Hindustan Fibre 70305 09.11.09 Ceilling Angle RCF C&W KXH AK M 11 Nos. 11 Nos. 07.05.10 Validity of IC has No JI the reason of NO JI
expired rejection is beyond
the scope of
inspection
PLINE ION S E
5 WN/10-11/05 Elastomer Lining 20407 25.01.10 Vestibule RCF C&W KXH SN 50 Nos. 50 Nos. 07.05.10 Material not as per JI was scheduled for No JI 10.03.10 Accepted
Works, Thane arrangement Sadawarte drg. As locking plate 24.05.10. Consignee
(top) having 9 Nos. has withdrawn the
hex head scerew rejection vide R/Note
instead of 10 Nos. dated 25.04.10.
Location hex head
screws and CEK
screws is
interchanged.
Material supplied
loose, not packed as
per packing
condition of the PO.
ABOK Spring, Jaipur 04523 03.11.09 Inner ER Depot KPA Brijveer Singh 3.72 07.05.10 After checking of the Case papers sent to 25.03.10 Case papers
Suspension material it is seen Eastern Region for to ER
Spring that the RITES further n.a.
facsimile as on the
material differs from
fascimile shown of
IC
PPS International, 05789 22.12.09 HSCB type UR CR CWE MTN 6 sets 1 set 3.28 05.05.10 RITES inspection The reason of NO JI
Delhi 6-32TD certifcate not rejection is beyond
Secheron received the scope of quality
of inspection
PTC Industries, 91656 29.07.09 Valve Seat SCR DSD KZP 500 Nos. 500 Nos. 06.05.10 Minor variation in JI not required NO JI
Lucknow Insert size
Raj Pattern Maker 54331 15.03.08 Frame bearing DMW DSL PTA 335 Nos. 2 Nos. 07.05.10 Black spot on flange JI not required as NO JI
and founders, Agra water pump the rejected qty is
casting less than 5% of
passed lot.
Krishna Foundary 54521 08.07.08 Spring Seat DMW DSL PTA 249 Nos. 12 Nos. 07.05.10 Blow holes observed JI not required as NO JI
Works, Ambalacity ( BG) Casting hence rejected the rejected qty is
less than 5% of
passed lot.
Flexo Foam, 02702 25.02.10 Densified WCR CRWS BPL RK Jain 15 Sets 15 Sets 3.28 07.05.10 Amendement slip Material has been 23.03.10 No JI
Gurgaon Thermal No. 1 of RDSO tested to Spen. CK-
Bonded specified value of 607, amandment slip
Polyster block density given 60.23 No. 1 which is not
kg/M but in RITES acceptable. Hence
report specified firm may deal
value is 48 to 52.03 directly in this
kg/M regard.
Sachit Electronics, 80076 10.07.07 Portable NWR DSL Phu- VC Tiwari 1 No. 1 No. 05.05.10 Hardness tester Joint inspection fixed 04.08.07
Delhi Hardness lera ,easire wprls [oece on 01.06.10
Tester pf 4 kg and above
weight only instead
of 2-5 kg on stable
support
6 NW/10-11/06 Shree Nath Exports, 04498 10.11.09 Toilet Soap WR GSD PL Brijveer Singh 30338 30338 05.05.10 Reason of rejection Joint inspection fixed 11.03.10 Pending
Jaipur Nos. Nos. not supplied on 17.05.10 by
Western Region
31 NN/10-11/31 Shri Sidhartha 01728 14.12.09 Double wire NWR DSL Ajmer Manoj Kumar 1610 Nos. 1610 Nos. 1.45 12.05.10 Screw is not riveted Joint inspection fixed 25.02.10 Pending
Enterprises, New Hose Clamp or spun. Screw is not on 10.06.10
Delhi Pull Type having retainer
washer. Clamp bend
is threaded to
PLINE ION S E
Bharat Industrial 01278 15.10.09 Transparent NWR INSP. JU 267 Nos. 267 Nos. 11.05.10 Material received in JI not required since No JI
Corporation, Delhi Acrylic Cover broken condition material found
cover cast broken.
sheet
2 NS/10-11/08 Guneet Agro 1666F 31.10.09 Slotted pan ICF C&W PER PK Bagga 1648920 1648920 2.47 20.05.10 The screws are not Joint inspection held 27.05.10 07.12.09 D Upheld
Industries, Ludhiana Head Tapping Nos. Nos. satisfactory with on 27.05.10. As the
respect to the thread thread dia is not
dia 3.94, 3.75, 4.03, found as per the
4.01, 4.12, 4.16, requirement in
3.98 and 3.97 as almost 30% of the
against 4.04-4.22 samples. Hence
specified as per material stands
7173/89 rejected.
1 NS/10-11/09 Universal 01768 24.09.09 Cylinder Self SWR DSL KJM Rajesh Sood 100 Nos. 100 Nos. 11.05.10 As per drg gauge Joint inspection fixed 20.03.10 Pending
Instruments, Ambala Illuminated with should have on 10.06.10
Led Flush removable back
Mounted plate for adjustment
where as the design
of the supplied item
makes it impossible .
Needle gets stuck up
and on reseting it
slackness.
GB Spring, 05605 11.01.10 Bearing Spring NR GSD KLK 198 Nos. 18 Nos. 11.05.10 Material received JI not required case No JI
Dehradun without RITES treated as
holograms uninspected by
RITES
AVI-Oil-India, New 60293 23.12.09 Polyster Oil CR Coach- BCT 630 Ltrs. 630 Ltrs 11.05.10 Damage/leakage JI not required. No JI
Delhi Nyco Lube ing Material found
damaged
32 NN/10-11/32 Zaam Tools, 12713 14.02.08 CP Lift Cock NER Depot GKP Sudesh Jain 306 Nos. 306 Nos. 0.15 12.05.10 All lift cock found Joint inspection held 11.06.10 26.09.08 Not on RITES
Raibareili leakage condition on 11.06.10. Since A/c
the supplied material
is apprx. 21 months
old and qty rejected
is 2.8% only (which
is less than 5%) and
no RITES
identification is
available on whole
rejected qty. Material
is rejected but
rejection is not
attribut
7 NW/10-11/07 Raj Steel 02550 22.10.08 Foot Step WCR CRWS BPL Manoj Singh 500 Nos. 500 Nos. 12.05.10 Item No. 4 of PO Joint inspection held 12.05.10 29.05.09 Not on RITES
Corporation, Kanpur Assembly chequred plate on 12.05.10. Mix A/c
5x200x780mm fascimile lot is found.
supplied by firm, is Out of 500 Nos. 47
not inspected by Nos. are found
RITES. without proper
stamps. Hence case
closed as 'Not on
RITES A/c.'
PLINE ION S E
EC Blades & Tools, 58598 10.10.09 Radiator DMW DSL PTA 1 No. 18.05.10 RITES Inspection JI not required since No JI
Panchkula Compartment certifcate and test the reason of
report has not been rejection is not under
received. the scope of RITES
inspection.
24 NN/10-11/24 Sachit Electronics, 80076 10.07.07 Portable NWR DSL Phu- VC Tiwari 1 NO. 1 No. 05.05.10 Hardness tester Joint inspection fixed 04.08.07 Pending
Delhi Hardness lera ,easire wprls [oece on 01.06.10
Tester pf 4 kg and above
weight only instead
of 2-5 kg on stable
support
25 NN/10-11/25 Atlas Adhesive, New 40109 26.03.10 Fire Retardent RCF C&W KXH BK Kapur 4000 Nos. 3180 Nos. 3.65 25.05.10 Brushing as Joint inspection held 04.06.10 31.03.10 Not on RITES
Delhi Rubber based 4895 4895 Nos. congulation takes on 04.06.10. This A/c
Adhesive Nos. place while applying material was
by brush. Weight per accepted by RITES
litre found 1.2kg/Ltr IE due to urgency of
against 0.90+/-0.1 RCF without
Kg. conducting any test
on TC of the firm.
Hence rejection is
not on RITES A/c.
10 EN/10-11/10 Razzlaxmi 03002 17.08.09 Gear Case top NR EMU GZB P Moitra 60 Nos. 60 Nos. 17.05.10 Material not as per Joint inspection held 14.06.10 10.03.10 O Rectification
Enterprises, Howrah and bottom latest amended on 14.06.10.
drawing. Material accepted
after rectification.
RK Industries, 06772 02.09.09 Metal halide SECR GSD NGP 100 os. 100 Nos. 14.05.10 Out of 175 boxes 25 JI not required since No JI
Kolkata fitting boxes of accessories holgram not
are without RITES available
holograms
26 NN/10-11/26 Delco Switchgears, 32632 27.10.09 Miniature 15 NER DSL GD Sunil Panda 100 Nos. 100 Nos. 0.86 17.05.10 Tripping time is less Joint inspection fixed 06.05.10 12.02.10 Pending
Jaipur Amp than specification on 07.06.10 and
standards time. refixed for 14.06.10
27 NN/10-11/27 Aay Ess Forging 54653 07.08.08 Crank Shaft DMW DSL PTA PK Bagga 400 Nos. 400 Nos. 0.48 19.05.10 Raw material Joint inspection fixed 05.04.09 Pending
Industries, Ludhiana Coupling Bolt confirmed to on 02.06.10
Forging specification D-
87010
Kumar Auto Cast, 53638 11.09.07 Fuel Pump DMW DSL PTA 99 Nos. 10 Nos. 18.05.10 At dimensional 5.34 JI not required since No JI
Ludhiana Support material excess. the rejection memo
Blow in lug hole issued after 90 days
of receipt of
material.
28 NN/10-11/28 Aay Ess Forging 55898 18.07.09 Crank Shaft DMW DSL PTA PK Bagga 1380 Nos. 1280 Nos. 1.48 19.05.10 Raw material Joint inspection fixed 30.04.10 Pending
Industries, Ludhiana Coupling Bolt confirmed to on 02.06.10
Forging specification D-
87010
Jain Steel Industries, Y1535 02.03.10 Steel Structures RE TPI SC Rajesh 14.05.10 Letter written to firm Letter to firm
Mandi Govindgarh Sharma urgently attend the
matter.
PLINE ION S E
2 NS/10-11/10 Universal 01769 24.09.09 MR & FP SWR DSL KJM Rajesh Sood 100 Nos. 100 Nos. 24.05.10 Shaft portion Joint inspection fixed 20.03.10 Pending
Instruments, Ambala Gauge threaded on both on 10.06.10
ends with opposite
type of threads
which results in
slackening of gauge
during gauge pipe.
Convection/disconve
ction. Threads in the
gauge case also get
damaged due to
this .
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Complnt. 2010-11

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Complaint summary for the month of July, 2010

Region Opening Received Disposed Closing

b) Details of Jis disposed during the month ( In Nos.)

Accepted Upheld Sorting Rectification Price Lifted Not on Transit Unstamp

d) Sumary of complaints ( In Nos. ): ( Other Regions)

S. No. Region Opening Received Disposed Closing

1 Cases where IE has issued rejection memo.

4 P.O. No. & Date

6 Name of Inspecting Engineer

7 Inspection Certificate No. & Date

8 Book No. Set No.

13 Value of Rejected material

GSM 44.45 against

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