MAY 2018 DASHBOARD

COMPONANTS
140

120

100

80

60

40

20

0 20 40 60 80 100 120 140 0

FAILURE

2.5

45.49%

0 20 40 60 80 100 120 140 160 180 200

HBOARD
This shape represents a slicer.
Slicers are supported in Excel
SUPPLIERS 2010 or later.

If the shape was modified in an

earlier version of Excel, or if the
workbook was saved in Excel
2003 or earlier, the slicer cannot
be used.
This shape represents a slicer.
Slicers are supported in Excel
2010 or later.

If the shape was modified in an

earlier version of Excel, or if the
workbook
This shapewas saved in
represents Excel
a slicer.
2003 orare
Slicers earlier, the slicer
supported cannot
in Excel
be used.
2010 or later.

DECISION If the shape was modified in an

earlier version of Excel, or if the
workbook was saved in Excel
2003 or earlier, the slicer cannot
2.51% 7.64% be used.
44.36%

This shape represents a slicer.

Slicers are supported in Excel
2010 or later.
45.49% If the shape was modified in an
earlier version of Excel, or if the
workbook was saved in Excel
2003 or earlier, the slicer cannot
be used.
SR NO GIIR NO LOCATION LOCATION2 DATE SUPPLIER CODE
287 2527951 L01 REC.INSPECTION 5/8/2018 500126
304 2542111 L01 REC.INSPECTION 5/15/2018 500126
339 2600160 L01 REC.INSPECTION 5/29/2018 500126
324 2545119 L01 REC.INSPECTION 5/23/2018 500126
281 2498725 L01 REC.INSPECTION 5/8/2018 500126
1801312 L02 MACHINE SHOP 5/28/2018 500126
1801121 L04 VT ASSEMBLY 5/4/2018 376756
1801145 L02 MACHINE SHOP 5/7/2018 376756
1801160 L08 MACHINE SHOP 5/9/2018 376762
1801328 L04 VT ASSEMBLY 5/30/2018 376762
1801119 L03 HSC ASSEMBLY 5/4/2018 500126
284 2517555 L01 REC.INSPECTION 5/8/2018 500126
1801200 L08 MACHINE SHOP 5/12/2018 500126
1801153 L02 MACHINE SHOP 5/8/2018 376781
1801233 L08 MACHINE SHOP 5/16/2018 376781
1801265 L01 REC.INSPECTION 5/22/2018 376762
1801218 L03 HSC ASSEMBLY 5/15/2018 376756
1801220 L03 HSC ASSEMBLY 5/15/2018 376869
1801308 L14 PRE INSPECTION 5/28/2018 376756
1801239 L01 REC.INSPECTION 5/17/2018 500126
1801222 L08 MACHINE SHOP 5/15/2018 376762
1801201 L02 MACHINE SHOP 5/12/2018 376762
334 2588169 L01 REC.INSPECTION 5/28/2018 577614
1801151 L08 MACHINE SHOP 5/8/2018 376762
1801174 L03 HSC ASSEMBLY 5/10/2018 500126
1801259 L01 REC.INSPECTION 5/21/2018 376762
288 2527951 L01 REC.INSPECTION 5/8/2018 500126
280 2517539 L01 REC.INSPECTION 5/5/2018 500126
1801191 L08 MACHINE SHOP 5/11/2018 500126
1801097 L08 MACHINE SHOP 5/2/2018 501552
1801139 L08 MACHINE SHOP 5/7/2018 501552
1801213 L01 REC.INSPECTION 5/15/2018 378743
1801208 L01 REC.INSPECTION 5/14/2018 526684
1801271 L14 PRE INSPECTION 5/23/2018 524304
1801267 L03 HSC ASSEMBLY 5/22/2018 376806
1801149 L03 HSC ASSEMBLY 5/8/2018 376806
336 2598436 L01 REC.INSPECTION 5/29/2018 376869
1801261 L01 REC.INSPECTION 5/21/2018 500601
279 2518809 L01 REC.INSPECTION 5/5/2018 376826
313 2561473 L01 REC.INSPECTION 5/18/2018 376826
1801163 L02 MACHINE SHOP 5/9/2018 504696
286 2508702 L01 REC.INSPECTION 5/8/2018 376771
1801235 L01 REC.INSPECTION 5/17/2018 520570
1801206 L03 HSC ASSEMBLY 5/14/2018 525377
 1801306 L01 REC.INSPECTION 5/28/2018 376858
1801221 L03 HSC ASSEMBLY 5/15/2018 522285
1801192 L02 MACHINE SHOP 5/11/2018 522285
1801300 L08 MACHINE SHOP 5/26/2018 527467
1801236 L08 MACHINE SHOP 5/17/2018 527467
1801329 L02 MACHINE SHOP 5/30/2018 376771
1801166 L08 MACHINE SHOP 5/9/2018 376771
1801324 L02 MACHINE SHOP 5/30/2018 376771
1801205 L02 MACHINE SHOP 5/14/2018 376771
1801172 L01 REC.INSPECTION 5/10/2018 376771
1801171 L01 REC.INSPECTION 5/10/2018 376771
1801326 L02 MACHINE SHOP 5/30/2018 514268
1801132 L01 REC.INSPECTION 5/5/2018 514268
1801133 L01 REC.INSPECTION 5/5/2018 514268
283 2518876 L01 REC.INSPECTION 5/8/2018 501178
312 2560693 L01 REC.INSPECTION 5/18/2018 376826
1801246 L01 REC.INSPECTION 5/18/2018 376826
1801278 L14 PRE INSPECTION 5/24/2018 377216
301 2496085 L01 REC.INSPECTION 5/10/2018 376851
1801266 L01 REC.INSPECTION 5/22/2018 376851
1801186 L02 MACHINE SHOP 5/10/2018 376780
1801176 L01 REC.INSPECTION 5/10/2018 376826
285 2496077 L01 REC.INSPECTION 5/8/2018 376838
299 2520962 L01 REC.INSPECTION 5/10/2018 376806
331 2571099 L01 REC.INSPECTION 5/24/2018 376771
1801198 L08 MACHINE SHOP 5/12/2018 501552
1801209 L08 MACHINE SHOP 5/14/2018 501552
1801107 L08 MACHINE SHOP 5/2/2018 501552
1801197 L02 MACHINE SHOP 5/12/2018 501552
246 2609742 L01 REC.INSPECTION 5/31/2018 504696
247 2601285 L01 REC.INSPECTION 5/31/2018 504696
308 2539656 L01 REC.INSPECTION 5/16/2018 504696
248 2601285 L01 REC.INSPECTION 5/31/2018 504696
338 2583346 L01 REC.INSPECTION 5/29/2018 376858
328 2440927 L01 REC.INSPECTION 5/23/2018 376826
297 2507984 L01 REC.INSPECTION 5/10/2018 376826
327 2571265 L01 REC.INSPECTION 5/23/2018 376826
1801100 L03 HSC ASSEMBLY 5/2/2018 376826
330 2521403 L01 REC.INSPECTION 5/24/2018 501552
290 2508700 L01 REC.INSPECTION 5/10/2018 520133
1801289 L03 HSC ASSEMBLY 5/24/2018 376806
319 2536879 L01 REC.INSPECTION 5/21/2018 376826
320 2536879 L01 REC.INSPECTION 5/21/2018 376826
298 2507984 L01 REC.INSPECTION 5/10/2018 376826
294 2514063 L01 REC.INSPECTION 5/10/2018 504696
295 2514055 L01 REC.INSPECTION 5/10/2018 504696
273 2500430 L01 REC.INSPECTION 5/3/2018 504696
1801178 L01 REC.INSPECTION 5/10/2018 504696
296 2507984 L01 REC.INSPECTION 5/10/2018 376826
337 2573119 L01 REC.INSPECTION 5/29/2018 376826
314 2561473 L01 REC.INSPECTION 5/18/2018 376826
332 2572738 L01 REC.INSPECTION 5/24/2018 527827
311 2543970 L01 REC.INSPECTION 5/17/2018 376858
1801294 L14 PRE INSPECTION 5/26/2018 376869
1801189 L02 MACHINE SHOP 5/11/2018 501552
1801297 L08 MACHINE SHOP 5/26/2018 501552
1801319 L08 MACHINE SHOP 5/29/2018 501552
1801199 L08 MACHINE SHOP 5/12/2018 501552
1801115 L08 MACHINE SHOP 5/3/2018 501552
1801144 L08 MACHINE SHOP 5/7/2018 501552
1801262 L08 MACHINE SHOP 5/7/2018 501552
1801226 L03 HSC ASSEMBLY 5/16/2018 501552
1801181 L02 MACHINE SHOP 5/10/2018 501552
1801250 L08 MACHINE SHOP 5/19/2018 501552
1801287 L02 MACHINE SHOP 5/24/2018 501552
1801212 L08 MACHINE SHOP 5/15/2018 501552
1801251 L02 MACHINE SHOP 5/19/2018 376775
1801175 L01 REC.INSPECTION 5/10/2018 376775
345 2593193 L01 REC.INSPECTION 5/31/2018 376756
325 2543974 L01 REC.INSPECTION 5/23/2018 376756
278 2515701 L01 REC.INSPECTION 5/4/2018 376775
1801240 L01 REC.INSPECTION 5/17/2018 376775
1801223 L01 REC.INSPECTION 5/16/2018 376775
277 2515779 L01 REC.INSPECTION 5/4/2018 512774
1801290 L03 HSC ASSEMBLY 5/24/2018 526159
1801334 L03 HSC ASSEMBLY 5/31/2018 526159
1801242 L01 REC.INSPECTION 5/18/2018 526159
277 2464461 L01 REC.INSPECTION 5/5/2018 524849
1801112 L01 REC.INSPECTION 5/3/2018 524849
270 2477017 L01 REC.INSPECTION 5/2/2018 508604
271 2477017 L01 REC.INSPECTION 5/2/2018 508604
272 2477017 L01 REC.INSPECTION 5/2/2018 508604
1801232 L04 VT ASSEMBLY 5/16/2018 517108
1801161 L02 MACHINE SHOP 5/9/2018 517108
1801211 L08 MACHINE SHOP 5/15/2018 517108
1801311 L02 MACHINE SHOP 5/28/2018 517108
1801315 L04 VT ASSEMBLY 5/29/2018 519673
1801113 L04 VT ASSEMBLY 5/3/2018 519673
1801322 L01 REC.INSPECTION 5/30/2018 519673
1801320 L04 VT ASSEMBLY 5/29/2018 519673
 1801263 L02 MACHINE SHOP 5/22/2018 519673
1801313 L01 REC.INSPECTION 5/29/2018 519673
1801204 L09 HSC ASSEMBLY 5/14/2018 519673
1801323 L01 REC.INSPECTION 5/30/2018 376851
1801298 L04 VT ASSEMBLY 5/26/2018 376638
1801131 L04 VT ASSEMBLY 5/5/2018 507392
1801288 L02 MACHINE SHOP 5/24/2018 507392
1801134 L02 MACHINE SHOP 5/5/2018 507392
1801241 L08 MACHINE SHOP 5/17/2018 507392
1801277 L04 VT ASSEMBLY 5/23/2018 527019
1801231 L04 VT ASSEMBLY 5/16/2018 527019
1801255 L04 VT ASSEMBLY 5/21/2018 527019
1801225 L04 VT ASSEMBLY 5/16/2018 527019
1801244 L02 MACHINE SHOP 5/18/2018 525960
1801332 L01 REC.INSPECTION 5/31/2018 508480
1801243 L01 REC.INSPECTION 5/18/2018 510587
1801283 L01 REC.INSPECTION 5/24/2018 501675
1801331 L01 REC.INSPECTION 5/31/2018 525960
329 2581327 L01 REC.INSPECTION 5/24/2018 501675
340 2598993 L01 REC.INSPECTION 5/30/2018 501675
342 2598993 L01 REC.INSPECTION 5/30/2018 501675
341 2598993 L01 REC.INSPECTION 5/30/2018 501675
274 2493192 L01 REC.INSPECTION 5/3/2018 507392
275 2493190 L01 REC.INSPECTION 5/3/2018 507392
343 2606914 L01 REC.INSPECTION 5/31/2018 502404
1801274 L01 REC.INSPECTION 5/23/2018 527949
1801268 L01 REC.INSPECTION 5/23/2018 527949
1801325 L02 MACHINE SHOP 5/30/2018 501552
1801249 L01 REC.INSPECTION 5/19/2018 520133
1801173 L03 HSC ASSEMBLY 5/10/2018 509318
1801314 L01 REC.INSPECTION 5/29/2018 520191
1801148 L04 VT ASSEMBLY 5/8/2018 376838
1801147 L04 VT ASSEMBLY 5/8/2018 527980
1801146 L04 VT ASSEMBLY 5/8/2018 527980
1801196 L03 HSC ASSEMBLY 5/12/2018 378740
317 2544637 L01 REC.INSPECTION 5/21/2018 378740
1801118 L01 REC.INSPECTION 5/4/2018 527945
326 256995 L01 REC.INSPECTION 5/23/2018 378740
321 2524423 L01 REC.INSPECTION 5/21/2018 376838
1801273 L04 VT ASSEMBLY 5/23/2018 376838
303 2522904 L01 REC.INSPECTION 5/14/2018 378743
1801309 L01 REC.INSPECTION 5/28/2018 378743
1801214 L01 REC.INSPECTION 5/15/2018 378743
1801105 L01 REC.INSPECTION 5/2/2018 527093
1801102 L01 REC.INSPECTION 5/2/2018 527093
 1801103 L01 REC.INSPECTION 5/2/2018 527093
1801104 L01 REC.INSPECTION 5/2/2018 527093
1801101 L01 REC.INSPECTION 5/2/2018 527093
1801229 L03 HSC ASSEMBLY 5/16/2018 524304
1801260 L01 REC.INSPECTION 5/21/2018 504792
1801128 L03 HSC ASSEMBLY 5/5/2018 504792
249 2588093 L01 REC.INSPECTION 5/31/2018 528074
1801333 L01 REC.INSPECTION 5/31/2018 528074
1801164 L03 HSC ASSEMBLY 5/9/2018 526709
1801203 L01 REC.INSPECTION 5/14/2018 509727
1801321 L01 REC.INSPECTION 5/30/2018 376874
1801180 L01 REC.INSPECTION 5/10/2018 517108
1801165 L04 VT ASSEMBLY 5/9/2018 519673
1801157 L04 VT ASSEMBLY 5/8/2018 518887
1801136 L04 VT ASSEMBLY 5/5/2018 527374
291 2526229 L01 REC.INSPECTION 5/10/2018 527374
292 2526228 L01 REC.INSPECTION 5/10/2018 527374
293 2526228 L01 REC.INSPECTION 5/10/2018 527374
1801254 L01 REC.INSPECTION 5/21/2018 500126
1801170 L02 MACHINE SHOP 5/10/2018 500126
1801304 L08 MACHINE SHOP 5/28/2018 376781
1801279 L02 MACHINE SHOP 5/24/2018 376762
1801168 L03 HSC ASSEMBLY 5/9/2018 500714
1801169 L03 HSC ASSEMBLY 5/9/2018 376869
309 2549506 L01 REC.INSPECTION 5/17/2018 376756
1801276 L03 HSC ASSEMBLY 5/23/2018 376756
1801162 L08 MACHINE SHOP 5/9/2018 376762
1801257 L08 MACHINE SHOP 5/21/2018 376762
333 2601013 L01 REC.INSPECTION 5/28/2018 577614
1801256 L08 MACHINE SHOP 5/21/2018 376762
282 2516971 L01 REC.INSPECTION 5/8/2018 500126
307 2537160 L01 REC.INSPECTION 5/15/2018 376756
1801216 L01 REC.INSPECTION 5/15/2018 376756
1801305 L02 MACHINE SHOP 5/28/2018 376762
1801318 L01 REC.INSPECTION 5/29/2018 500126
1801285 L01 REC.INSPECTION 5/24/2018 500199
1801295 L01 REC.INSPECTION 5/26/2018 376762
1801286 L01 REC.INSPECTION 5/24/2018 376771
1801293 L14 PRE INSPECTION 5/25/2018 515124
1801150 L01 REC.INSPECTION 5/8/2018 527374
1801296 L01 REC.INSPECTION 5/26/2018 376771
 SUPPLIERS DRAWING COMPONANTS MATERIAL
SAWANT STEEL & ALLOY 2MP/P-2643 NECK RING CA15
SAWANT STEEL & ALLOY 2MP-P-3309 NECK RING CA15
SAWANT STEEL & ALLOY 2MP/P-3455 NECK RING CA15
SAWANT STEEL & ALLOY 1MP/P-500 NECK RING CA15
SAWANT STEEL & ALLOY 2MP/P-3321 NECK RING CA15
SAWANT STEEL & ALLOY 28710P NECK RING CA15
AMRUTA INDUSTRIES 3 5641 2880 002 RAT PLATE CA15
AMRUTA INDUSTRIES 2 3069 1500 0501 IMPELLER CA6NM
JSONS FOUNDRY PVT LTD 2 7450 1503 0503 IMPELLER CA6NM
JSONS FOUNDRY PVT LTD 2 7450 1503 0503 IMPELLER CA6NM
SAWANT STEEL & ALLOY 2 2205 1500 001 CA6N IMPELLER CA6NM
SAWANT STEEL & ALLOY 1 1430 1181 001 NECK RING CA6NM
SAWANT STEEL & ALLOY 1 5570 1600 001 NECK RING CA6NM
WESTERN PRECICAST PVT. LTD. 2 5659 4910 0501 BELL MOUTH CD3MN
WESTERN PRECICAST PVT. LTD. 2 5659 4910 0501 BELL MOUTH CD3MN
JSONS FOUNDRY PVT LTD 14520P-1 OTHERS CD4MCUN
AMRUTA INDUSTRIES 36443P IMPELLER CF3M
TWINS ENGINEERING 3 0126 1042 002 DEL COVER CF8
AMRUTA INDUSTRIES 23814P_B IMPELLER CF8
SAWANT STEEL & ALLOY 2 1963 1503 001 IMPELLER CF8
JSONS FOUNDRY PVT LTD 3 1440 1000 0501 CASING CF8M
JSONS FOUNDRY PVT LTD 2 3934 1000 002 CASING CF8M
SHREE GURUKKRUPA AUTOMATION 14460P GLAND CF8M
JSONS FOUNDRY PVT LTD 3MP/P-959 IMPELLER CF8M
SAWANT STEEL & ALLOY 2MP/P-4068_B IMPELLER CF8M
JSONS FOUNDRY PVT LTD 4MP-P-68 MID BODY CF8M
SAWANT STEEL & ALLOY 2MP/P-2643 NECK RING CF8M
SAWANT STEEL & ALLOY 1 5407 1600 001 NECK RING CF8M
SAWANT STEEL & ALLOY 1 1607 1181 002 NECK RING CF8M
MATHER & PLATT PUMPS LTD (KOLHAPUR) 3 1420 1503 001 IMPELLER CT1
MATHER & PLATT PUMPS LTD (KOLHAPUR)
2 1567 1500 004_03 IMPELLER CT1
DHANSHEEL INDUSTRIAL CORPORATION 35821P-11 SHAFT EN8
HARIHAR INDUSTRIES 3MP/P-1566 SHAFT EN8
SHIV SHAMBHO ENGG WORKS 2 1424 1801 002 SHAFT EN8
ACCURATE ENGINEERS 2 0188 1902 002 BAL VALVE FG260
ACCURATE ENGINEERS 14278P-17_A BAL VALVE FG260
TWINS ENGINEERING 3MP-P-452 BAL VALVE FG260
PRAGATI ENGINEERING WORKS-SANGLI 2MP/P-2838_B BELL MOUTH FG260
JADHAV ENGINEERING WORKS 1 0125 2760 0502 BRG HSG FG260
JADHAV ENGINEERING WORKS 3MP/P-1615 BRG HSG FG260
P.K.ENGINEERING WORKS 3MP/P-2586/7 BRG HSG FG260
PALUS ENGINEERING INDUSTRIES 5MP/P-106 BRG HSG FG260
SHRAVANI MACHINE TOOLS 5MP/P-310 BRG HSG FG260
SHREE DATTA ENGINEERING W 4 4803 2850 001 BRG HSG FG260
 SHRI KANAKA INDUSTRIES 2 1567 2764 001 R1 BRG HSG FG260
FIE SPHEROTECH 3 2016 1000 0501 CASING FG260
FIE SPHEROTECH 3 1576 1000 003 CASING FG260
MEERA CASTING UNIT 3 1571 1000 001 CASING FG260
MEERA CASTING UNIT 3 1571 1000 001 CASING FG260
PALUS ENGINEERING INDUSTRIES A-1787-1 CASING FG260
PALUS ENGINEERING INDUSTRIES 3 2103 1000 003 CASING FG260
PALUS ENGINEERING INDUSTRIES 3 1567 1000 006 CASING FG260
PALUS ENGINEERING INDUSTRIES 3 1567 1000 006 CASING FG260
PALUS ENGINEERING INDUSTRIES 3 1567 1000 005 CASING FG260
PALUS ENGINEERING INDUSTRIES 3 1567 1000 005 CASING FG260
PITTI CASTINGS PVT.LTD 3 1801 1000 001 CASING FG260
PITTI CASTINGS PVT.LTD 5mp/p-89 CASING FG260
PITTI CASTINGS PVT.LTD 5MP/P-811 CASING FG260
ARNIMECH MACHINIST 3MP/P-2032 DIFFUSER FG260
JADHAV ENGINEERING WORKS 36445P DIFFUSER FG260
JADHAV ENGINEERING WORKS 36445P DIFFUSER FG260
MARVEL INDUSTRIES 2 0188 1050 0001 DIFFUSER FG260
SHRI VIPRA ENGG. INDUSTRIES. 2MP-P-5159-9 DIFFUSER FG260
SHRI VIPRA ENGG. INDUSTRIES. 2MP-P-5159/9 DIFFUSER FG260
WALCHANDNAGAR INDUSTRIES LTD 2 7439 1030 004 DIFFUSER FG260
JADHAV ENGINEERING WORKS 2MP/P-369_C GLAND FG260
MAHESH INDUSTRIES 1MP/P-3410 GLAND FG260
ACCURATE ENGINEERS 1 5630 2832 0501 IB CARR FG260
PALUS ENGINEERING INDUSTRIES 1 5540 2802 001 IB CARR FG260
MATHER & PLATT PUMPS LTD (KOLHAPUR)3MP/P-1786_A IMPELLER FG260
MATHER & PLATT PUMPS LTD (KOLHAPUR) 3MP/P-53_A IMPELLER FG260
MATHER & PLATT PUMPS LTD (KOLHAPUR)2 1565 1501 002 IMPELLER FG260
MATHER & PLATT PUMPS LTD (KOLHAPUR)2MP/P-4252_A IMPELLER FG260
P.K.ENGINEERING WORKS 2MP/P-1795 LOG RING FG260
P.K.ENGINEERING WORKS 111849P-1 LOG RING FG260
P.K.ENGINEERING WORKS 1 1442 2300 001 LOG RING FG260
P.K.ENGINEERING WORKS 29286P LOG RING FG260
SHRI KANAKA INDUSTRIES 2MP/P-468 LOG RING FG260
JADHAV ENGINEERING WORKS 41167P-2 MID BODY FG260
JADHAV ENGINEERING WORKS 4MP/P-66 MID BODY FG260
JADHAV ENGINEERING WORKS 3MP/P-2528/2 MID BODY FG260
JADHAV ENGINEERING WORKS 36444P MID BODY FG260
MATHER & PLATT PUMPS LTD (KOLHAPUR)
2 0188 1101 0001 MID BODY FG260
A.R.INDUSTRIES 2MP/P-3319 NECK RING FG260
ACCURATE ENGINEERS 27906P_A NECK RING FG260
JADHAV ENGINEERING WORKS 200201P NECK RING FG260
JADHAV ENGINEERING WORKS 1 5617 1601 001 NECK RING FG260
JADHAV ENGINEERING WORKS 200201P NECK RING FG260
P.K.ENGINEERING WORKS 1 1571 1181 004 NECK RING FG260
 P.K.ENGINEERING WORKS 1 1446 1181 001 NECK RING FG260
P.K.ENGINEERING WORKS 1 14411181 001 NECK RING FG260
P.K.ENGINEERING WORKS 1 5617 1182 001 NECK RING FG260
JADHAV ENGINEERING WORKS 14622P-3 PART PLATE FG260
JADHAV ENGINEERING WORKS 14622P-3 PART PLATE FG260
JADHAV ENGINEERING WORKS 2 5409 2401 002 ST BOX BUSH FG260
SHREE SAI CAST ALLOYS & S 2 5526 2401 001 ST BOX BUSH FG260
SHRI KANAKA INDUSTRIES 27931P ST BOX BUSH FG260
TWINS ENGINEERING 2 5628 1190 002 SUC COVER FG260
MATHER & PLATT PUMPS LTD (KOLHAPUR)3MP/P-2545/28 IMPELLER LTB2
MATHER & PLATT PUMPS LTD (KOLHAPUR)3MP/P-142_A IMPELLER LTB2
MATHER & PLATT PUMPS LTD (KOLHAPUR)3MP/P-2545/28 IMPELLER LTB2
MATHER & PLATT PUMPS LTD (KOLHAPUR)
2 01888 1500 0001 IMPELLER LTB2
MATHER & PLATT PUMPS LTD (KOLHAPUR)
2 0188 1500 0002 IMPELLER LTB2
MATHER & PLATT PUMPS LTD (KOLHAPUR)2 1804 1500 003 IMPELLER LTB2
MATHER & PLATT PUMPS LTD (KOLHAPUR)2 1567 1500 004 IMPELLER LTB2
MATHER & PLATT PUMPS LTD (KOLHAPUR) 3MP/P-1195 IMPELLER LTB2
MATHER & PLATT PUMPS LTD (KOLHAPUR)
2 0188 1500 0001 IMPELLER LTB2
MATHER & PLATT PUMPS LTD (KOLHAPUR)2 1424 1500 001 IMPELLER LTB2
MATHER & PLATT PUMPS LTD (KOLHAPUR) 31310P IMPELLER LTB2
MATHER & PLATT PUMPS LTD (KOLHAPUR)2 1804 1500 002 IMPELLER LTB2
PRIME INDUSTRIES 1 5579 1600 001 NECK RING LTB2
PRIME INDUSTRIES 1 1436 2310 001 GLAND LTB5
AMRUTA INDUSTRIES 29998P NECK RING LTB5
AMRUTA INDUSTRIES 2MP/P-3315 NECK RING LTB5
PRIME INDUSTRIES 27904px NECK RING LTB5
PRIME INDUSTRIES 1 1420 1181 001 NECK RING LTB5
PRIME INDUSTRIES 1 0181 2103 002 R1 SLEEVES LTB5
ARUN ENTERPRISES 2 2015 4500 0501 BASE PLATE MS
SHREE OM TECHNO SERVICES 2 0170 4510 0506 BASE PLATE MS
SHREE OM TECHNO SERVICES 2 0170 4510 0506 BASE PLATE MS
SHREE OM TECHNO SERVICES 2 0525 4510 001 BASE PLATE MS
VENKATESHWARA INDUSTRIES 2 1417 4510 002 BASE PLATE MS
VENKATESHWARA INDUSTRIES 2 1440 4510 0511 BASE PLATE MS
ACCURATE ENGINEERING WORKS 1 1401 5600 001 R 3 COUP GUARD MS
ACCURATE ENGINEERING WORKS 1 1401 5600 001 R 4 COUP GUARD MS
ACCURATE ENGINEERING WORKS 1 1401 5600 001 R 5 COUP GUARD MS
ACCUMAKE INDUSTRIES 3 5621 1041 0502 DBMS MS
ACCUMAKE INDUSTRIES 3 5621 1041 0501 DBMS MS
ACCUMAKE INDUSTRIES 3 5621 1041 0502 DBMS MS
ACCUMAKE INDUSTRIES 3 5621 1041 0502 DBMS MS
GIRIJA INDUSTRIES 3 5407 1041 061 DBMS MS
GIRIJA INDUSTRIES 3 5409 1041 0503 DBMS MS
GIRIJA INDUSTRIES 3 7439 1041 0503 DBMS MS
GIRIJA INDUSTRIES 3 5417 1041 006 DBMS MS
 GIRIJA INDUSTRIES 3 7439 1041 0503 DBMS MS
GIRIJA INDUSTRIES 3 7439 1041 0504 DBMS MS
GIRIJA INDUSTRIES 2MP/P-4946/30 DBMS MS
SHRI VIPRA ENGG. INDUSTRIES. 3 5628 1040 0501 DBMS MS
SUYOG ENGINEERS - BHOSARI 3 5633 1041 001 DBMS MS
TECHNOMAX INDUSTRIES 3 5636 1041 0501 DBMS MS
TECHNOMAX INDUSTRIES 3 5621 1041 0502 DBMS MS
TECHNOMAX INDUSTRIES 3 5636 1041 0501 DBMS MS
TECHNOMAX INDUSTRIES 3 5636 1041 0501 DBMS MS
YASH METAL 3 5633 1041 001 DBMS MS
YASH METAL 3 7450 4680 0501 DBMS MS
YASH METAL 3 5633 1041 001 DBMS MS
YASH METAL 3 5417 1041 0521 DBMS MS
SHREE ENGINEERING & MANUF 3 5629 2800 001 OTHERS MS
ARVIND INDUSTRIES 3 5636 1151 0502 R M PIPE MS
JAY SHREE GAJANAN ENGINEERS PVT LTD3 5509 1151 016 R M PIPE MS
MATRIX ENGINEERS 2 6225 1054 011 R M PIPE MS
SHREE ENGINEERING & MANUF 3 7439 1151 0503 R M PIPE MS
MATRIX ENGINEERS 2 6225 1054 011 R M PIPE MS
MATRIX ENGINEERS 2 5607 1150 002 R M PIPE MS
MATRIX ENGINEERS 2 5416 1151 002 r4 R M PIPE MS
MATRIX ENGINEERS 2 5607 1152 0505 R M PIPE MS
TECHNOMAX INDUSTRIES 3 7439 1151 0504 R M PIPE MS
TECHNOMAX INDUSTRIES 3 7439 1151 0504 R M PIPE MS
RMS ENGINEERING 2MP/P-1292 R1 SUPP FOOT MS
WILLINGTECH ENGINEERING P 2MP/P-4628 R4 TAPER WEDGE MS
WILLINGTECH ENGINEERING P 2MP/P-4628 TAPER WEDGE MS
MATHER & PLATT PUMPS LTD (KOLHAPUR) 35690P_A IMPELLER NICI
A.R.INDUSTRIES 28213P-1 R1 NECK RING NICI
MICO STEEL & ENGG CO XXX OTHERS SS304
VIJAYALAXMI ENTERPRISES 2 7440 4900 001 OTHERS SS304
MAHESH INDUSTRIES 2MP/P-4977/5 (RX)_BMUFF COUPLING SS316
AKASH ENTERPRISES 2MP/P-4262/75_C SHAFT SS316
AKASH ENTERPRISES 2MP/P-4945/103 SS316 SHAFT SS316
LAXMI INDUSTRIES-KIRLOSKARWADI 1 0165 2104 0501 SLEEVES SS316
LAXMI INDUSTRIES-KIRLOSKARWADI 1 0525 2103 0501 SLEEVES SS316
JAY ENGINEERINGS 2 7448 2050 0502 SPLIT COLLER SS316L
LAXMI INDUSTRIES-KIRLOSKARWADI 2MP/P-4977/17 MUFF COUPLING SS410
MAHESH INDUSTRIES 2MP/P-4977/4 MUFF COUPLING SS410
MAHESH INDUSTRIES 2MP/P-4977/5 (RX)_BMUFF COUPLING SS410
DHANSHEEL INDUSTRIAL CORPORATION 2MP-P-4572 SHAFT SS410
DHANSHEEL INDUSTRIAL CORPORATION 2 1445 1801 001 R1 SHAFT SS410
DHANSHEEL INDUSTRIAL CORPORATION2 0188 1801 0502 SHAFT SS410
RAHUL BRAZERS 2 5614 1805 001 SHAFT SS410
RAHUL BRAZERS 2 5614 1805 004 SHAFT SS410
 RAHUL BRAZERS 2 5614 1805 003 SHAFT SS410
RAHUL BRAZERS 2 5614 1805 002 SHAFT SS410
RAHUL BRAZERS 2 5614 1803 001 SHAFT SS410
SHIV SHAMBHO ENGG WORKS 2 1424 1802 002 SHAFT SS410
SOHAIL ENGINEERING WORKS 2 1416 1801 002 R1 SHAFT SS410
SOHAIL ENGINEERING WORKS 2 2015 1802 001 SHAFT SS410
VINEET ENGINEERING WORKS 2 0188 1801 0502 SHAFT SS410
VINEET ENGINEERING WORKS 2 0188 1801 0503 SHAFT SS410
VISION ENGINEERING 2 1424 1801 002 SHAFT SS410
ISHAN ENGINEERING WORKS 29292P_A SLEEVES SS410
VIJAYA INDUSTRIES 2 1567 2100 002 SLEEVES SS410
ACCUMAKE INDUSTRIES 3 5621 1041 0501 DBMS UNS
GIRIJA INDUSTRIES 3 8888 5600 0501 R M PIPE UNS
SAI RAJMATA INDUSTRIES 2 5659 1805 0501 SHAFT UNS
SMART INDUSTRIES 1 5621 2832 002 SLEEVES UNS
SMART INDUSTRIES 1 5621 2106 0501 SLEEVES UNS
SMART INDUSTRIES 1 5621 2106 0501 SLEEVES UNS
SMART INDUSTRIES 1 5621 2106 0501 SLEEVES UNS
SAWANT STEEL & ALLOY 36344P-1 BAL VALVE WCB
SAWANT STEEL & ALLOY 2 7450 4910 0501 BELL MOUTH WCB
WESTERN PRECICAST PVT. LTD. 3 1575 1000 002 CASING WCB
JSONS FOUNDRY PVT LTD 41198PX-10 DEL COVER WCB
TULIP CASTING PVT. LTD. 4 0121 1042 0501 DEL COVER WCB
TWINS ENGINEERING 4 0121 1042 0501 DEL COVER WCB
AMRUTA INDUSTRIES 2 0168 1050 0501 DIFFUSER WCB
AMRUTA INDUSTRIES 2 0168 1043 0501 DIFFUSER WCB
JSONS FOUNDRY PVT LTD 2 7440 1030 002 DIFFUSER WCB
JSONS FOUNDRY PVT LTD 2 7450 1030 0506 DIFFUSER WCB
SHREE GURUKKRUPA AUTOMATION 2MP/P-397 GLAND WCB
JSONS FOUNDRY PVT LTD 3 2219 1500 001 IMPELLER WCB
SAWANT STEEL & ALLOY 1MP/P-3232 NECK RING WCB
AMRUTA INDUSTRIES 1 5617 1650 002 NOSE CAP WCB
AMRUTA INDUSTRIES 1 5617 1650 002 NOSE CAP WCB
JSONS FOUNDRY PVT LTD 14503P PART PLATE WCB
SAWANT STEEL & ALLOY 1MP/P-390 PART PLATE WCB
PRECISION APPLIANCES 3 2045 2761 002 BRG HSG FG260
JSONS FOUNDRY PVT LTD 41227P-40_F DEL COVER CF8
PALUS ENGINEERING INDUSTRIES 2 0188 1060 0001 MID BODY FG260
TECHNOCRAT ENGINEERS M6X16 A4-50 DIN7991 OTHERS SS316
SMART INDUSTRIES 1 5621 2834 0501 SLEEVES UNS
PALUS ENGINEERING INDUSTRIES 2 5526 2401 001 ST BOX BUSH FG260
 NON-CONFORMANCE FAILURE CODE FAILURE REJECTED /RECTIFY QTY IN Nos DEC
BLOHOLES ON O/D F01 Blow Holes 1 D09
BLOW HOLES , CRACKS OBS. IN ID 200H7. F01 Blow Holes 3 D09
BLOW HOLES & CRACK ON O/D F01 Blow Holes 2 D09
ID REQD FINISH OBSD SEMI MACHINING M06 Incomplete Operation 4 D09
OBLONG 0.25/0.4 mm M20 Geometrical Tol. 2 D09
Q. 505-0.00/-0.07 CHECKS 504mm AT PROF F12 M/C STAGE. Less Allowance 2 D09
OBSERVED STEP AT RAT COVER FACE F09 Mismatch 4 D04
Y 350mm LONG OBSERVED ON NECK CORNER F01AT ROUGH STAGE.Blow Holes 1 D09
S OBSERVED ON SHROUD FACE & IMP DIA AT F01FINISH STAGE.Blow Holes 4 D05
NEVEN OBS CHECKS 5 TO 13MM REQ 15MM. F06HENCE IMP UNBALANCE
Core Shif OBS AT THE TIME OF BALANCING.
1 D05
UIRED 80H7,OBSERVED 81H7.BORE OVERSIZE M10 BY 1MM.SPARE
Machining
ORDER.
Deviation 1 D09
BLOHOLES & POROSITY F01 Blow Holes 1 D09
LOW HOLES OBSERVED ON OD & FACE AT FINISH F01 STAGE. Blow Holes 8 D05
EP BLOW HOLES OBSERVED IN ID AT ROUGHF01 STAGE. Blow Holes 1 D05
N I/D608+0.07/-0.0 MMAT FINISH STG. PREVIOUSF01 IIR NO 1801153Blow Holes
. 1 D05
D GAS FLANGE 14520P-1 BUT RECEIVED WRONG F23 SUPPLY. Wrong Supply 2 D09
AVINESS STEPS IN IMPELLER KEY WAY, HENCE M09IMPELLERMachining
NOT PASS ON Deviation
SHAFT WITH KEY. 3 D04
TEP O.D. REQD. 62.98 TO 62.99 MM, ACTUAL M22CHECKS 63.10 Geometrical
MM. HENCE Tol.RUBBING FOUND AT 1BALANCE VALVE SEAT.
D17
MM PLUG GAUGE NOT PASS , IMPELLER NOT M09PASS ON Machining
SHAFT O.D.Deviation 14 D04
REQD OD AS PER PO 418 MM CHECKS 451M10 MM Machining Deviation 1 D17
BLOW HOLE OBS IN EYE BOLT HOLE. F01 Blow Holes 1 D05
EXCESS ALLOWANCE, F10 Excess allowance 4 D04
+0.052 CHECKS 265mm AS CAST. (AS PER CASTING DRG REQ. 273mm.)
VED SHIFTED BY 1 TO 2 MM. BOTH THE HALF M23 NOT SYMMETRIC
Geometrical
WITH EACH
Tol. OTHER. 4 D10
LOW HOLES OBSERVED ON VANE FACE AT FINISH F01 STAGE. Blow Holes 1 D05
G NOT OK & STEPS OBSERVED. HENCE KEY M09 NOT PASSEDMachining
THROUGH.Deviation 1 D04
ace finish and excess material observed at volute
F21 passage. Poor Surface Finish 12 D04
BLOHOLES ON O/D F01 Blow Holes 1 D09
VED AS PER REF1 . NOT AS PER po. OD 232 M06 MM OBS. 237Incomplete
MM - VT Operation
SPARES ORDER. 3 D09
HOLES OBSERVED IN ID, OD & FACE AT FINISH F01 STAGE. Blow Holes 1 D09
K DIA, AFTER WELD REPAIRED STILL BLOW HOLES F01 OPEN & UNDERCUT
Blow HolesOBSERVED. 1 D09
HROUD FACE...1nos & NECK FACE, BORE FACE F01& BLOE HOLESBlowOBSERVED
Holes ON SHROUD FACE ....1nos.
1 D09
04.84 OBSERVED 104.70 MM . TOOL MARKM11 OBS. ON BEARING
MachiningOD.Deviation 1 D10
IAL NO NOT PUNCHED ON FACE- NO IDENTIFICATION
M06 OBSERVED.
Incomplete Operation 22 D17
TH REQ. 16.00/-0.043 CHECKS 16.15mm. (HENCEM10 KEY PASS Machining
VERY LOOSE.)
Deviation 1 D10
YDRO TEST DUE TO A CRACK AT ZERO PRESSURE.F13 (REQD. Leakage
PRESSURE-25
In Hydrotest
KG/CM SQ) 1 D04
4.60 TO 64.62MM,CHECKS 65.12MM.OVERM10 SIZE.SPAREMachining
ORDER. Deviation 1 D17
REQD. OD 335 (+/-0.02 ) OBSERVED 335.5M11 MM Machining Deviation 1 D10
BLOW HOLES ON OD 412f7. F01 Blow Holes 1
MM. DIA. 156 (+0.04) OBS. 156.2 MM. DRILLING
M10 6 HOLES Machining
SHIFTEDDeviation
WRT PROFILE. 1 D09
M10X20 DEEP HOLES EQU-SPACING OBSD 0.3 M18TO 0.9 MM Machining Deviation 9 D09
TR TO BOSS HOLE DIST 43mm, 1" BSP HOLEF12 OBSERVED NOLess WALLAllowance
THK. 3 D05
BLOW HOLES & HARD MATERIAL F01 Blow Holes 1 D09
NOT EQUISPACE , HENCE END COVER NOT MATCH M09 WITHMachining
BEARING HOUSING
Deviation FOUND OUT BY 61MM. D10
NE AS PER DRG. NO-3 4803 2850 001 , MACHINING
M18 REQD.
Machining
AS PER Deviation
DRG NO -4 4803 2850 001)4 D10
 0.016 /-0.006 ) OBS. 89.99 ~90.20MM , TAPER
M10BY 0.025Machining
MM & OVAL Deviation
0.01 MM. 3 D09
MM FROM CENTRE LINE, HENCE ROTOR FOUL F06
WHILE ROTOR ASSEMBLY
Core Shif ADJUSTMENT AT CASING 3 VOLUTE. D04
OP OBSERVED ON SB FACE, BORE & SPLIT FACE F18 AT FINISH
SandSTAGE.
Drop / Inclusion 1 D05
NCH & FLG BACK FACE, BLOW HOLES OBSERVED F21 IN BRG Poor
FLG IDSurface
& POOR Finish
CASTING FINISH. 5 D04
E SIDE, MIMATCH OBSERVED SUC, DEL BRACH, F21 FLG BACKPoor
FACESurface
& OD. POOR
Finish CASTING FINISH. 1 D09
IN PRESSURE GAUGE 3/8" BSP , HENCE TAPPING
F01 NOT POSSIBLE.Blow Holes 1 D07
HSG FLANGE THK REQ. 23 CHECKS 19mm FE F01
SIDE AFTER MAINTAIN
Blow Holes CENTER TO FACE. POOR CASTING
1 FINISH. D09
MARK UP TO 3 MM DEEP OBS ON SPLIT FACE F12ABOUT 30%LessAREA.Allowance 1 D09
OBSERVED ON SPLIT FACE AT FINISH STAGE. F12
(CENTER HT FINISH.)
Less Allowance 1 D09
URFACE FINSH AND BLOW HOLE OBSERVED F21 ON BOTTOM.Poor Surface Finish 3 D04
SAND AND POOR SURFACE FINSH OBSERVED F21ON TOP. Poor Surface Finish 3 D04
O 3 MM DEEP CAST MARK OBS IN DE SIDE SB F12BORE. Less Allowance 1 D09
r surface finish and fused sand observed onF21
the top. Poor Surface Finish 1 D04
r surface finish and fused sand observed onF21
the top. Poor Surface Finish 3 D04
UNEVEN DEPTH & VANE CRACK M01 Broken 1 D09
FUSED SAND OBSD IN VANE PASAGE F21 Poor Surface Finish 10 D09
FUSED SAND OBSD IN VANE PASAGE F21 Poor Surface Finish 10
OD 395+0.08/-0.018 CORNER.(HENCE NOT FITTING
M21 IN MIDDLE
ProcessBODY.)
Deviation 20 D04
SER NECK RING ID , GROOVE & VANE CUT.M10 REQUIRED FORMachining
WILO KOREA
Deviation
SPARES. 81276738/302 D10
VED IN DIFFUSER NECK RING ID, GROOVE &M11 VANE CUT .Machining
REQD. FORDeviation
KOREA SPARES. 1 D10
R OUT CUT 282mm & BORE REQ. 188 CHECKS F12155 TO 160mm.
Less (AS
Allowance
PER CASTING DRG REQ. 170mm)4 D04
FSET & CUT. INSTEAD OF HARDENED PIN, BAR M21NOT USEDProcess
BY SUPPLIER
Deviation
. 7 D09
BROKEN WHILE DRILLING M01 Broken 1 D10
BLOW HOLES F01 Blow Holes 1 D09
BLOW HOLES F01 Blow Holes 1 D09
OBSERVED ON NECK DIA & SHROUD FACE F01 AT FINISH STAGE.Blow Holes 2 D09
LOW HOLES OPEN ON SHROUD FACE & NECK F01
DIA. SAND DROP Blow
OBSHoles
IN KEY WAY. 1 D09
ON NECK CORNER & BLOW HOLE OBSERVED F02ON SHROUD FACEBlowAT Holes
FINISH STAGE. 1 D09
OSS OUT BY 6 TO 8mm W.R.T. NECK DIA AT PROF F03 M/C STAGE.Bend / Warpage 1 D09
UNEVEN HALF DEPTH F09 Mismatch 1 D09
UNEVEN HALF DEPTH F09 Mismatch 1 D09
MM CHECKS 4 MM ONE SIDE & OTHER SIDE M18CHECKS 12Machining
MM Deviation 1 D09
POCKET NOT DRESSED, O/D OVEL 0.15mm M20 Geometrical Tol. 1 D09
BLOW HOLES F01 Blow Holes 4 D09
BLOW HOLES & DAMAGE ON O/D F01 Blow Holes 1 D09
IAL OBSERVED IN POCKETS POCKETS & POOR F21SURFACE Poor
FINISH Surface Finish 7 D09
68mm OBS 66 to 67.5mm & 76mm OBS 73 M11to 75mm Machining Deviation 3 D09
LE BODY LEAK IN HYDRO @15KG/CM2. REQF13 PR 60 KG. Leakage In Hydrotest 3 D03
BLOW HOLES F01 Blow Holes 5 D09
PIN HOLE 7.5mm OBSERVED 8mm M10 Machining Deviation 4 D10
EQ 260(+0.081) CHECKS 260.00 TO 260.15mm. F24 HENCE FITMENT
Machining PROBLEM.
Deviation 2 D04
SHRINKAGE OBS ON O/D & I/D F17 Shrinkage 1 D09
SHRINKAGE OBS ON O/D & I/D F17 Shrinkage 1 D09
OBLONG 2 TO 5mm M20 Geometrical Tol. 5 D09
MICROPOROSITY F15 Porosity 6 D09
 MICROPOROSITY F15 Porosity 8 D09
285.2 ~285.3 MM. od 305h6 OBS. 305.2 MM. M10SHRINKAGEMachining
IN ID. Deviation 7 D09
DEEP BLOW HOLE OBS. IN id 270 MM.F01 Blow Holes 1 D06
BLOW HOLES ON FACE F01 Blow Holes 3 D09
BLOW HOLES ON FACE F01 Blow Holes 7 D09
M ID MACHINING NOT AVAILABLE DUE TOM18 OUT M/C Machining Deviation 5 D09
BLOW HOLES F01 Blow Holes 1 D09
OD OBLONG BY 0.5 MM & BLOW HOLES OBSD M20 Geometrical Tol. 2 D09
GROOVE DEPTH REQ. 2.3+-0.05 CHECKS 3.3mm. M10 Machining Deviation 1 D10
S FACE & SHRINKAGE CRACK OBSERVED ONF01 NECK DIA & SHROUD
Blow Holes
FACE AT FINISH STAGE. 1 D09
LOT OF BLOW HOLES OBS ON SHROUD FACE F01 Blow Holes 3 D09
OBS IN BORE, KEY WAY & BOSS FACE. CRACKS F01OBS ON SHROUD BlowFACE.
Holes 1 D05
BSERVED ON HUB DIA, FACE & SHROUD FACE F01AT FINISH STAGE.
Blow Holes 5 D05
DEEP BLOW HOLE OBS ON HUB DIA FACE. F01 Blow Holes 1 D09
N SHROUD FACE & UNEVEN WALL THK OBSERVED F01 ON BOSSBlow
DIA AT
Holes
FINISH STAGE. 1 D09
OBSERVED NECK FACE, BORE FACE & BLOEF02 HOLES OBSERVED Blow
ONHoles
SHROUD FACE. 1 D09
CRACK FOUND AT IMPELLER INLET VANE. F07 Crack 1 D09
CRACKS OBS ON FINISH HUB DIA & BORE. F07 Crack 2 D09
A & FACE... 1NO. BLOW HOLES & POROSITY F07 OBS ON NECK DIA...Crack
1NO. 2 D09
M CHECKS AT PROOF M/CING 40 MM, HENCE F12NO MATERIAL Less
ALLOWANCE
Allowance REMAINS ON TOTAL4LENGTH. D09
OSS FACE ALL OVER & SHRINKAGE/BLOW HOLES F12 OBSERVEDLessON Allowance
SHROUD FACE. 1 D09
CK OBS ON W/R O/D WHILE FITTING ON IMPELLER.F07 Crack 1 D10
REQUIRED 95.3/95.5mm OBSERVED 95mm M11 Machining Deviation 4 D04
10.00/10.018mm PIN HOLE OBSERVED 9.5mm M11 Machining Deviation 2 D09
REQD AS PER REF.2, RECD REF.1 M18 Machining Deviation 4 D09
NCENTRICITY 0.1~0.2 MM. ID OBLONG BY 0.4 M03MM. Geometrical Tol. 3 D17
M DIA. DRILLING HOLE CENTRE LINE SHIFT M18 BY 1.2 MM Machining Deviation 1 D09
SLOTTING NOT DONE. F25 Incomplete Operation 5 D04
LDING HIGH POINTS OBSD. 2) GAS CUTTINGO2 MARK OBSD.Fab.
3) SAND
Discrepancy
OBSD ON BASE PLATE SURFACE
3 D17
AD M20 HOLE TAPPING OBSERVED TAPER. OUT M09 BY 3mm. Machining Deviation 2 D04
M PLATE. DIST FROM FACE REQ 63 CHECKS UP O2TO 55mm. 2)Fab.
GAP
Discrepancy
BETWEEN BOTTOM FACE & DRAIN
8 PIPE. D04
poor welding, welding spatters
defect obsd on channel O2 Fab. Discrepancy 2 D17
OW HOLES & WELDING SPATTER OBSD ON WELDING O2 3) SAND
Fab. Discrepancy
OBSD ON PAINTING 2 D17
1) Base plate flatness obsd 0.2 mm to 0.65M13
mm Tool Mark 2 D17
2) welding spatters & high points obsd.
DRILLING OUT BY 1 TO 1.5 MM WRT BORE M18 Machining Deviation 4 D09
DRILLING OUT BY 1 TO 1.5 MM WRT BORE M18 Machining Deviation 4 D09
DRILLING OUT BY 1 TO 1.5 MM WRT BORE M18 Machining Deviation 18 D09
P.T. AT ST. BOX WELDING JOINT AT 5KG/CMM02 SQ REQ 6KG/CM Welding
SQ Defects 1 D05
FACE & BOTT FLG FACE AT FINISH STAGE. WELDING
O2 OPENFab.
OBSERVED
Discrepancy
IN C'ID FACE. 1 D05
EN ON BOTT FLANGE FACE & DEL FLG FACE O2 AT FINISH STAGE.
Fab. Discrepancy 1 D05
FLANGE FACE OUT BY 30mm W.R.T. BOTT FLG O2 FACE. Fab. Discrepancy 1 D04
KG/CM SQ AS MARKED. ALSO WRONG ORDER F13 NO PUNCED
Leakage
BY GIRIJA.
In Hydrotest 2 D06
TRICITY CHECKS 0.30 MM TO 0.40 MM AS M03 PER CMM REPORT.
Geometrical Tol. 1 D17
Ref No 25 rib incomplete fitment obsd.O2 Fab. Discrepancy 3 D17
.T. AT ST.BOX WELDING JOINT AT 8KG/CM SQ O2REQ 10KG/CMFab.SQ.
Discrepancy 1 D05
 .R.T. BORE. TOP FLG OD REQ. 2100 CHECKS 2130,O2 ID 1500Fab. CHKDiscrepancy
1470, ID 970 CHK 924mm. 1 D18
LDING DEFECT OBSERVED INSIDE THE DELIVERY O2 PIPE JOINING.
Fab. Discrepancy 4 D17
NG MARK/EDGE OBSERVED AT BOTTOM FLANGE O2 ID AREA. Fab. Discrepancy 1
D not machine. reqd OD 229 mm checks 237 M06
mm to 241Incomplete
mm Operation 2 D17
WELDING JOINTS & DELY FLG SIDE BOSES AT O25KG/CM SQFab. REQDiscrepancy
10KG/CM SQ. 1 D05
@ 5KG/CM SQ. FROM AIRVENT AND PRESSURE F13 GAUGELeakage
FITTINGInBOSS.
Hydrotest 1 D06
2232 MM. TOP FLG THK 32 CHECKS 33/34 & O2BOT FLG THK Fab.
36Discrepancy
CHK 40/45. TOP FLG TO MIDDLE1 FLG DIST 840 CHK 836.
D04
DING OPEN OBSERVED IN BOTT FLG ID FACEO2 AT ROUGH STAGE.
Fab. Discrepancy 1 D05
WELDING OPEN IN C'I/D 1160+0.105/+0.0 FACE. O2 Fab. Discrepancy 1 D05
T CONNECTION BOSS AND ST BOX WELDINGF13 JOINT, BLASTING
Leakage AND
In Hydrotest
PRIMER PAINTING NOT DONE.
1 D06
VENT CONNECTION HOLES TAPPING THRO NOT F25 DONE(1/2''
Incomplete
BSP R1Operation
FLG) 4 D04
NG NOT DONE PROPERLY HENCE LEAK IN P.T.O2 REQ 10KG/CM Fab.SQDiscrepancy
CHECKS 5KG/CM SQ. 1 D05
P.T.AT ST.BOX WELDING JOINT AT 3KG/CM SQ O2REQ 6KG/CM Fab.
SQ.Discrepancy 1 D05
KS 297 AT RAW STAGE. RING FACE OUT BY 3O2 TO 5mm & RING Fab. FACE
Discrepancy
CENTER REQ. 146 CHECKS 1155mm AT C'ID SIDE.D04
LASTING SAND OBSD ON PIPE OUTSIDE SURFACE O2 Fab. Discrepancy 4 D17
OK, ECCEENTRIC BY 10~15 MM.WELDING DEFECT O2 OBSERVED
Fab. Discrepancy
OF FACE. 4 D17
flange fitment not right angle O2 Fab. Discrepancy 2 D17
blow holes on welding
BLOW HOLES OBSD. ON WELDING O2 Fab. Discrepancy 1 D17
NGE NOT RIGHT ANGLE 2) BLOW HOLES ONO2 WELDING Fab. Discrepancy 2 D17
OT DONE AT FLANGE FACE & PIPE ID; FLANGE O2OD CUTTING Fab.UNEVEN
Discrepancy 2 D09
OT DONE AT FLANGE FACE & PIPE ID; FLANGE O2OD CUTTING Fab.UNEVEN
Discrepancy 16 D09
OT DONE AT FLANGE FACE & PIPE ID; FLANGE O2OD CUTTING Fab.UNEVEN
Discrepancy 2 D09
RIB 3) COAL TAR PAINTING NOT PROPERLY APPLY O2 4) WELDING Fab. Discrepancy
HIGH POINTS OBSD. 5) SEGMENT 1 JOINTS NOT PROPERLY
D17 MATCH
RIB 3) COAL TAR PAINTING NOT PROPERLY APPLY O2 4) WELDING Fab. Discrepancy
HIGH POINTS OBSD. 5) SEGMENT 6 JOINTS NOT PROPERLY
D17 MATCH
REQD PCD 228 MM CHECKS 233 MMM10 Machining Deviation 1 D09
ing not done on top and bottom faces. lining F25observed.Incomplete Operation 32 D09
Rough machining on taper. Machining not done M12 on top and Rough
bottomFinish
faces. 84 D09
32" { 23.018 MM} CHECKS BORE 54 MM THROUGH M18 AT PROOF
MachiningM/CING.
Deviation 2 D09
(+0.08 ) OBLONG BY 0.4 MM. SLIP 48 (+0.1 F25 ) NOT RESTIncomplete
OD OD 768Operation
MM. B/H ON ID . 1 D17
RACK OPEN WHILE HYDRO TESTING AT 0 KG/CM2. F07 Crack 1 D09
M16 TAPING HOLE OUT UPTO 2 MM M18 Machining Deviation 2 D09
D TAP FOR M6 HOLES NOT FOLLOWED.GRUBF25 SCREW NOTIncomplete
FITTING. Operation 8 D17
N INTERMEDIATE BEARING SLEEVE.PROCESS F25
NOT FOLLOWED.SPARE
Incomplete Operation
ORDER. 6 D17
INK FIT INTERMEDIATE BEARING SLEEVE.PROCESS M06 NOTIncomplete
FOLLOWED.SPARE
OperationORDER. 3 D17
ROUGH SLOT FOR KEY, ACTUAL DONE AS PER M18
PREVIOUSMachining
REVISION DRGDeviation
'U' SLOT. 8 D17
E TC COATING REQD. OD 77.4 MM OBSERVED M1077.7 MM.Machining Deviation 6 D17
96 ~34.01 MM. SLIP NOT PASSING THROGHM11 GROOVES. Machining
3 MM SPLITTING
Deviation
OBS. 1.5 MM. 1 D17
DRILLING SLOTTING INCOMPLETE M06 Incomplete Operation 23 D09
NOGO FITMENT LOOSE M10 Machining Deviation 1 D10
NG NOT DONE PROPERLY HENCE SCREW FITMENT M06 NOTIncomplete
POSSIBLE. Operation 3 D04
45.99/46 OBS. 45.94 MM.KEY WAY FINISHM07 VERY ROUGH. Key Way Discepancy 1 D10
NOT CONCENTRIC WITH SHAFT AXIS. SLEEVE M03NOT FITTING. Geometrical Tol. 2 D10
TURNING PATCH MARK OBS. ON IMP
INLINE WITH EACH OTHER, SHIFTED OD 55h6.
M21 Process Deviation 1 D10
BY 0.6 WITH
INLINE MM. K/W
EACHTAPER
OTHER BY, 0.3 MM. M07
?SHIFTED Key Way Discepancy 4 D10
ASSEMBLY OF MUFF COUPLING
BY 0.5 MM. K/W TAPER BY 0.2 MM. M07& Key Way Discepancy 4 D10
ASSEMBLY OF MUFF COUPLING /
 INLINE WITH EACH OTHER, SHIFTED
BY 0.8MM. K/W TAPER BY 0.3 MM. M07 Key Way Discepancy 8 D10
SHIFTED ASSEMBLY OF K/W
BY 0.7 MM. MUFFTAPER
COUPLING
BY 0.4/MM.
M07 ASSEMBLYKey
OF Way
MUFFDiscepancy
COUPLING & SPLIT COLLAR8NOT POSSIBLE. D10
, SHIFTED BY 0.6 MM. K/W TAPER BY 0.3 MM. M07ASSEMBLY Key OFWay
MUFF
Discepancy
COUPLING / SPLIT COLLAR4NOT POSSIBLE. D10
ION O.D. NOT DONE AT DE SIDE ,HENCE SLEEVE
M09 NOT PASSMachining
THROUGH Deviation
SHAFT O.D. 1 D17
AY WIDTH 8 (_0.036 ) OBSERVED 8.2 MM. KEY M10FOUND LOOSE.
Machining Deviation 1 D10
9mm, ACTUAL CHECKS 22.00 TO 22.20mm. M11 AND SLIP GAUGE
Machining
NOT PASS.
Deviation
ALSO VIBRATION MARKED2 OBSERVED AT KEY
D04WAY SLOT.
BLOCK & OBSERVED 0.1 TO 0.25 MM AT MIDDLE POINT. DRG. NO : 2 0188
M19
503 (3 NOS) & 2 0188 1801 0503 ( 5 NOS. DEFECTIVES) Geometrical Tol. 8 D17
25 MM AT MIDDLE POINT. DRG. NO : 2 0188M19 1801 0503 (3Geometrical
NOS) & 2 0188
Tol.1801 0503 ( 5 NOS. 8
DEFECTIVES) D17
R SHAFT. TRUNCATION O/D REQ 63 (-0.02/-0.08)
M09 CHECKS Machining
63.027mm. Deviation 1 D17
0.5 /+0.65 ) OBSERVED 180 MM. & 100H7 M11 , 160H7 NOTMachining
PASSING. Deviation 2 D17
KEY WAY WIDTH 12 (+/- 0.02 ) OBS. 9.4 &M11
11.95 MM. Machining Deviation 2 D17
9 boss length reqd 30 mm & 40 mm checksO2 40 mm & 45 Fab.
mm Discrepancy 1 D17
2) Boss face obsd taper
IN TWO HALF WITH WELDING SEAM.WHICHO2 IS NOT ALLOWED.SPARE
Fab. Discrepancy
ORDER.SPIGOT REQD 4.5MM,OBS
2 4.1MM. D11
AR WIDTH REQ. 11.80 TO 11.90 MM CHECKS M10 12MM Machining Deviation 6 D04
OD REQ. 114.49 TO 114.51 MM CHECKS 115 M10.45 MM .Machining Deviation 1 D17
I/D 82.00/82.025mm OBS 80.25mm M10 Machining Deviation 1 D10
O/D 104.54 / 104.56mm OBS 104.25/104.30mm M10 Machining Deviation 1 D10
O/D 104.54 / 104.56mm OBS 104.60/104.65mm M10 Machining Deviation 1 D17
ES ON FACE & OD 330g6. UNCLEAN CAST MARK F01 ON FACE. Blow Holes 1 D06
BLOW HOLE OBS IN NECK RING FITTMENTF01 ID Blow Holes 1 D05
M MISMATCH .BOTH SIDE SB DIA MISMATCHF10 TOP UPTO 10Excess
mm. allowance 2 D04
BLOW HOLE OBS IN I/D 410-0.02/-0.06 & FACE.
F01 Blow Holes 1 D05
BLOW HOLE IN STAY BAR HOLE. F01 Blow Holes 1 D05
STEP BORE. I/D 55 TO I/D 39.4. DEL SLV NOT
M09 PASSED THROUGH
Machining STEP
Deviation
BORE AFTER ALIGNMENT. 1 D17
OBLONG BY 0.3 ~0.4 MM.-DIFFUSER WRONG M20 MACHINED AS Geometrical
OVERALL OBLONG.
Tol. 20 D11
N DIA. 275 MM O.D. , HENCE DEL. DIFFUSERM09 NOT FITTEDMachining
IN DELIVERYDeviation
COVER. 1 D04
VED IN ID, FACE, SHROUD FACE & CORE HOLE F01FACE AT FINISHBlowSTAGE.
Holes 2 D05
BS IN I/D 700+0.08/+0.0 & BLOW HOLES ON F07 BOSS FACE. Crack 1 D05
VED SHIFTED BY 1 TO 2 MM. BOTH THE HALF M23NOT SYMMETRICGeometrical
WITH Tol.
EACH OTHER. 3 D10
OBS IN EYE DIA & BLOW HOLES OBS ON SHROUD F07 FACE. Crack 1 D05
RUSTY O7 Rusty 6 D09
BLOW HOLES & SHRINKAGE OBS. ON FACE. M11 Machining Deviation 2 D09
REQD. HOLE 12.5 MM OBS. 11.5MM.M11 Machining Deviation 3 D04
LOW HOLES OBSERVED ON OD & FACE AT ROUGH F01 STAGE. Blow Holes 1 D05
BLOW HOLES ON FACE F01 Blow Holes 3 D06
1" NPT THREADING DAMAGE M24 Tap broken/Th damage 2 D04
Blow holes on I/D F01 Blow Holes 1 D06
BLOW HOLES ON FACE F01 Blow Holes 3 D06
TH REQ. 3.3 CHECKS 6.5mm, HENCE NOT FITTINGM10 IN BALMachining
VAL SEAT.Deviation 20 D14
TAP BROKEN IN M6 TAPPED HOLE M01 Broken 1 D04
Blow holes on face F01 Blow Holes 3 D06
DECISION CATAGARY
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY OP-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
SCRAP OP-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
SCRAP OP-BOF
RECTIFY OP-BOF
SCRAP OP-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
SCRAP OP-BOF
RECTIFY OP-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
SCRAP OP-BOF
SCRAP OP-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY OP-BOF
REJECT OP-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY OP-BOF
SCRAP OP-BOF
SCRAP OP-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
SCRAP OP-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
SCRAP OP-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT OP-BOF
REJECT FOUNDRY-BOF
SCRAP OP-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
SCRAP FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
REJECT OP-BOF
REJECT OP-BOF
REJECT OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
REJECT OP-BOF
REJECT OP-BOF
REJECT OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
REJECT OP-BOF
REJECT OP-BOF
REJECT OP-BOF
REJECT FOUNDRY-BOF
RECTIFY OP-BOF
REJECT OP-BOF
REJECT OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
REJECT OP-BOF
SCRAP OP-BOF
RECTIFY OP-BOF
SCRAP OP-BOF
SCRAP OP-BOF
SCRAP OP-BOF
SCRAP OP-BOF
SCRAP OP-BOF
 SCRAP OP-BOF
SCRAP OP-BOF
SCRAP OP-BOF
RECTIFY OP-BOF
SCRAP OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
SCRAP OP-BOF
SCRAP OP-BOF
RECTIFY OP-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY OP-BOF
SALVAGE FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
SCRAP OP-BOF
RECTIFY FOUNDRY-BOF
REJECT FOUNDRY-BOF
REJECT FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY OP-BOF
RECTIFY FOUNDRY-BOF
RECTIFY FOUNDRY-BOF
RECTIFY OP-BOF
RECTIFY OP-BOF
RECTIFY FOUNDRY-BOF