TUV INDIA PRIVATE LIMITED

INSPECTION VISIT REPORT

IVR - 8114917932 - 30.09.2019 - Sr. No.1 - Rev. 00

General:
TUV India Control Or
8114917932 Branch: Hyderabad
SAP Number:

Notification Name / Number: Email dated 28.09.2019 Date(s) of Inspection: 30.09.2019

Project Name & Location: 77030 & 77031 Inspection Location: Shameerpet, Hyderabad

M/s. Larsen & Toubro M/s.Defence Research &

TUV India Client Name: End User Name:
Limited Development Laboratory
DEC / PMC / EPC
DEC / PMC / EPC Name: Not applicable Not applicable
(If applicable)
Asgmt. Number:
(If applicable)

Contract No –
M/s.Defence Research & P.O. Number:
Vendor Name & Location: DRDL/23/58P/13/0031/33330
Development Laboratory (Client PO on Vendor)
Dated 21/11/2014
Sub Vendor Name & Location: P.O. Number:
(If applicable)
Not Applicable (If applicable – Vendor PO on Sub Not Applicable
Vendor)

Stages Of Inspection:
 Kick Off / Pre Inspection Meeting  Material Identification  Interim Stages
 Document Review  Final Inspection  Re-Inspection
Item Description:
P.O.
P.O. Offered Accepted
Item Item Code Item Description UOM
Quantity Quantity Quantity
No.
NA Wind tunnel system :
NA Alignment, orientation and level checking of Mach-12 Assly 01 01 01
Nozzle with respect to Central Axis
Reference Documents:
Sr.
Document Name Client Document Number Vendor Document Number Approval Status
No.
1) PR / MR / ARM Not applicable Not applicable Not applicable
Approved by
WTS/SITE/QP/L&T/01 Rev01 DRDL Dt:
2) QAP / ITP / QCP Not Applicable
Dt:05.12.2017 15.12.17 through
mail.
Approved by M/s
3) Drawing(s) 77022-00-X-02 Not Applicable
DRDL
4) Procedure(s) Not Applicable Not Applicable Not Applicable
5) Datasheet(s) Not Applicable Not Applicable Not Applicable
6) Others (Specify) Not Applicable Not Applicable Not Applicable
Inspection Activities Carried Out :
Stages Witnessed:
1) As per QAP SI No. 4.5.0, Offered item Mach-12 Nozzle, orientation verified and found in order.
2) Line X-Axis with reference from heater-II to Mach-12 Nozzle checked and found in order.
As per equipment layout drawing, height, concentricity, level and alignment checked for Mach-12 Nozzle with reference
3)
from heater-II and found within 0.5 mm.
4) Reports attached for reference
5)
Documents Reviewed:
1)
Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report does not relieve the Client / Supplier / Manufacturer / Stockiest from their
responsibility towards the Client / End User to supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Quality, Quantity, Warranty,
Guarantee requirements. Supplier / Manufacturer / stockiest is wholly legally responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s responsibility is
only limited to correctness of inspection results including review of the documents, within its agreed scope against written requirements and neither TUV India nor any of its group companies,
associates or employees are in any way/ legally responsible for genuineness of the material / item(s) and document(s).
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com Website: www.tuv-nord.com/in
Form No. : F / INSP / VR / 11 – R10; Revision Date: 26.09.2019 Page 1 of 2
 TUV INDIA PRIVATE LIMITED
INSPECTION VISIT REPORT
IVR - 8114917932 - 30.09.2019 - Sr. No.1 - Rev. 00

2)
3)
Details of Equipment(s) / Instrument(s) used for measuring / testing during Inspection (Refer Notes):
NABL / OTHER
Detail of NON-NABL
Sr. Validity till Calibration Certificate CERT. BODIES
Equipment(s) / Range ID Please tick whichever is applicable
No. Date Number
Instrument(s) See Note 1 See Note 2

1)
2)
Notes:
1) Other Certifying bodies are: NPL-India, CIPM (International Committee for Weights & Measures), ILAC & APLAC MRA Signatories.
2) Visiting inspector to ensure continued suitability for intended use, periodic maintenance, proper identification and valid calibration records and traceability to known National / International
standards of the measuring Instrument(s) / testing equipment(s).
3) In lieu of table above inspectors may collect master list from manufacturer/ vendor/ sub vendor with all above details and clearly indicating the details of instrument(s) / equipment(s) used.

Conclusion (Acceptable / Not Acceptable / Acceptance subject to) :

Accepted
Pending Activities from this Visit:
Nil
Identification of Inspected Item(s):
MACH 12 Nozzle
Areas of Concern:
Nil
Non Conformities raised / Discrepancies observed during Inspection (If Any, Mention TUV India NCR Number ):

Nil
Attachments:
 Inspection records – Total Page Nos. 01  Master List of calibrated Instruments / equipment None
Photography
 Inspection Photos – Refer Page Nos.  Others (Specify ) : None
prohibitted
Authorised Signatures:
TUV India Inspector(s): Vendor / Sub Vendor Representative (If Applicable) :

Name: N.Srinivas Date: 30-09-2019 Name:

Distribution List:  TUV India Client / End User  TUV India Executing / Originating Branch  Vendor / Sub Vendor
Revision Number (If Applicable) : 00 – Type Reason for revision here
This Document Supersedes IVR No. : Mention Previous IVR Number.

Disclaimer: This IVR shall not be considered as final acceptance of inspected item(s).The final acceptance will be given through Inspection Release Note.
The inspection by TUV India Pvt. Ltd., review of Test Certificates / Reports and issue of Inspection Visit Report does not relieve the Client / Supplier / Manufacturer / Stockiest from their
responsibility towards the Client / End User to supply the genuine material / item(s) and document(s) in full compliance with applicable Order, Specification, Technical, Quality, Quantity, Warranty,
Guarantee requirements. Supplier / Manufacturer / stockiest is wholly legally responsible for genuineness of the material / item(s) supplied and document(s) submitted. TÜV India’s responsibility is
only limited to correctness of inspection results including review of the documents, within its agreed scope against written requirements and neither TUV India nor any of its group companies,
associates or employees are in any way/ legally responsible for genuineness of the material / item(s) and document(s).
Copyright: This document is the property of TUV India Pvt. Ltd. and should not be reproduced, except in full without the consent of TUV India Pvt. Ltd.
TUV India Pvt. Ltd. (TÜV NORD GROUP) : (REGD. & HEAD OFFICE), 801, Raheja Plaza - I, LBS Marg, Ghatkopar (West), Mumbai – 400086, Maharashtra, India.
Tel: + 91 22 66477000, Email: inspection@tuv-nord.com Website: www.tuv-nord.com/in
Form No. : F / INSP / VR / 11 – R10; Revision Date: 26.09.2019 Page 2 of 2