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    DE008424_merged

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    © All Rights Reserved
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    DE008424_merged

    Uploaded by

    qualitygtfi
    5 views4 pages

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    Copyright:

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    5 views4 pages

    DE008424_merged

    Uploaded by

    qualitygtfi

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    © All Rights Reserved
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    You are on page 1of 4

    1 of 2

    Group company of TMEIC Corporation, Japan.


    INSPECTION CHECKSHEET
    SUPPLIER: GLOBE TECH FORTUNE INDUSTRIES PVT LTD PURCHASE ORDER NUMBER : 2124009109 QTY : 1
    PART DESCRIPTION : GLAND PLATE PROJECT NO: IDENTIFICATION NUMBER: 25‐01‐2554 DATE: 11‐01‐2025
    DRAWING & REVISION NUMBER : DE008424 PART # P0023 HEAT NUMBER:
    INDEX VISUAL INSPECTION REPORT
    Judgement (OK/NOT OK)
    Sl No Description No of Pages Sl No Description (Points to be checked)
    Supplier TMEIC
    1 Certificate Of Conformance 1 Component Inspected as per Latest Revision of the Drawing
    2 Mill TC's / Lab TC's 2 Check for Completion of all Operations & Calibration Status of Instrument Used
    3 NDT Reports 3 Check for Identification marking using Punch/Engraving
    4 Heat Treatment / Stress Relieving Reports 4 Cross verified for referred Standards / Data Sheets / CRW Check Sheets
    5 Shot Blasting Reports 5 Check for any Previous Non Conformances pertaining to the component
    6 Dimensional Inspection Report 6 Check for shot Blasting and Painting Requirements and Shade / RAL
    7 CRW Checksheet 7 Check for Surface Finish (Ra Value) as per requirement
    8 Inspection Clearance Report 8 Check for surface treatment (E.g., Galvanizingg, plating & Special Coating)
    9 Others (Please Specify) 9 Check for Thread sizes, Final tapping of threads & Thread hole cleanliness
    10 Paint Inspection report 10 Check for any Damages, Tool Marks, Dents, Metal Chips & Spatters are removed
    11 Special requirements on components, if any
    12 Check Additional details in Purchase order, if any
    13 Check for welding size & Quality of welding

    QA‐QC ‐ SUPPLIER QA‐QC ‐ TMEIC

    SEAL & SIGNATURE SEAL & SIGNATURE


    Date: 11‐01‐2025 Inspector Name: SACHIN TM Date: 11‐01‐2025 Inspector Name:

    FORMAT NO: A‐CRW‐D7002‐I


    2 of 2

    Remarks:

    FORMAT NO: A‐CRW‐D7002‐I


    1 of 2

    Group company of TMEIC Corporation, Japan.


    DIMENSIONAL INSPECTION REPORT
    SUPPLIER : GLOBE TECH FORTUNE INDUSTRIES PVT LTD PURCHASE ORDER NUMBER : 2124009109 QTY : 1
    PART DESCRIPTION : GLAND PLATE PROJECT # 0 IDENTIFICATION NUMBER: 238895 DATE: 11‐01‐2025
    DRAWING & REVISION NUMBER : DE008424 PART # P0023 HEAT NUMBER: QCP NUMBER:

    Actual Measured
    Specified Lower Upper
    Sl No Drg Zone Parameter/Characteristic Component Identfication No. UNIT Instrument Used Least Count Remarks
    Dimension Tolerance Tolerance

    1 THICKNESS 10 ‐0.2 0.2 10.120 MM MICROMETER 0.001 OK


    2 WIDTH 245 ‐0.5 0.5 245.30 MM MICROMETER 0.001 OK
    3 LENGTH 590 ‐0.5 0.5 590.45 MM MICROMETER 0.01 OK
    4 HOLE DIA 12 ‐0.2 0.2 12.05 OK
    5 DISTANCE 140 ‐0.5 0.5 140.08 OK
    6 POSITION 15 ‐0.2 0.2 15.010
    7 POSITION 15 ‐0.2 0.2 15.100
    8 DISTANCE 108 ‐0.5 0.5 107.540
    9 INNER DIMETER 96 ‐0.5 0.5 96.100

    Inspected By Approved by

    Supplier TMEIC Format No:A‐CRW‐D7002‐I


    2 of 2

    Group company of TMEIC Corporation, Japan.


    DIMENSIONAL INSPECTION REPORT
    SUPPLIER : GLOBE TECH FORTUNE INDUSTRIES PVT LTD PURCHASE ORDER NUMBER : 2124009109 QTY : 1
    PART DESCRIPTION : GLAND PLATE PROJECT # 0 IDENTIFICATION NUMBER: 238895 DATE: 11‐01‐2025
    DRAWING & REVISION NUMBER : DE008424 PART # P0023 HEAT NUMBER: QCP NUMBER:

    Actual Measured
    Specified Lower Upper
    Sl No Drg Zone Parameter/Characteristic Component Identfication No. UNIT Instrument Used Least Count Remarks
    Dimension Tolerance Tolerance

    Inspected By Approved by

    Supplier TMEIC Format No:A‐CRW‐D7002‐I

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