JOINT INSPECTION REPORT
Date: 18.05.2021
Contract/ PO No : DO1-4700021733, Dated: 05.09.2018
Customer : GRSE DEP, Ranchi
QAP No : DQAWP/2020/I/1 MW DA P17A/492, Dated: 06/10/2020
Item Description : 1MW Alternator & Excitation Panel, P17A
QAP Sl Nos : 11.5.6 & 12.6.2
Call letter Reference No : ELMOT/CQAE (EFS)/1MW DA-P17A/492/2020-21/24
Name of the Inspector : S K Patra, AE-NQA
Date of Inspection : 18th May 2021
Mode of Inspection : Virtual
Items Inspected : Listed Below
QAP Sl Description of the Serial number Qty Observations during Inspection
No Parameter details
11.5.6 Painting, Packing and 20020254- 1 Alternator kept on wooden pallet (Base
preservation Alternator. Plate) and Covered with 50-micron VCI
corrosion free polybags with suitable silica
gel packets along with extra cushioning at
lifting hooks to avoid any damages.
Verified and found satisfactory
12.6.2 Painting, Packing and 2002254- 1 Excitation panel covered with 50-micron
preservation. Excitation Panel VCI corrosion free polybags and kept it on
wooden box along with ropes (ropes are
for easy lifting purpose). Cushioning
provided with foam sheets in all directions.
Suitable silica gel packets were kept inside
the wooden box.
Verified and found satisfactory
S K Patra, Chiranjeevi M
AE-NQA Sr Manager-Quality
CQAE(EFS) Elmot Alternators Pvt Ltd