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PRIME4INSPECTION LLC

INSPECTION / SURVEILLANCE FLASH REPORT

Report Number: 3844-57138-001

1) DATE / PERIOD Of INSPECTION: 12th June 2018

2) DETAILS OF WORK PERFORMED & RESULTS:

 Visited Proserv Middle East to discuss the MRB status.

 It was noticed MRB manual is in not line with TCM specification.

 Explained how to prepare the MRB manual as per TCM specification.


Instructed to follow same as previous PO. Vendor replied they are working on
MRB manual which will be ready before 19th June.

 Notification is raised on 19th & 20th June for initial TCM review.

 Discussed with vendor regarding minimum details required on all documents as


per TCM MRB specification such as:

A) PO No: 7500057138

B) Mr. No: 3844-KK-MR-L2047

C) TCM JOB No: 3844

D) ADCO Contract No: 15810.01

E) ADCO Project No: P02065

 Vendor informed this type of exercise will be done after scanning of documents.
Please refer to attachment for our reference.

INSPECTION PERFORMED BY: Chitti Raju D

DATE: 12th June 2018

P4I-F-037 v 1.0 Rev0 (01/10/12) Page 1

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