Page.

112
Division
lndustry& Facilities ffi
,5f: 'rl>l

rgNl fllntertm
\'!g/
EIEEIIT X Final
NEEIItrSI

RAI/I R/OOI
INSPECTIONREPORT NT-BRPL/KPL/GRW/803/
BVJobnr: tNDC 4 100191JEETLi99r

PROJECTi DHDT

Wetient: M/S KaeferPunlLloydLtd - Chennar

100080-l[) I D. 03.] 2.2010
nanufactwer: M/S GoertkaRockWool(l) Pvt Ltd P/o nr: JI-0-105/

; LlovdLtd - Chennar

ITEM/ TAGNr QTY

suppLv/ suBJEcroElt{gqEclloN
As per attachld
Supptyof LRBMATTSBulkdensityl2Skg/m3
As per offer
attached list offer list
B a t c hN o 2 0 1 0 11 0 7
As per attachddofferltst

1000803 Kaefer Punj LloYd 03.12.2010

Jr-0405/
DT/0322/QAP/02
KPLL/S&L/DH BVIL-Chennai 3 0 . 1 22 0 0 8
E.l.LSoecification 6-44-002
l S : 8 1 8 3& l S . 3 1 4 4

@: n Unsatisfactory
X Satisfactory
INSPECTIONS:
tnspiction Place& Dateo! PPfigd:
M/s GoenkaRockwool(lt Pvt Ltd.
o NCR's issueddurrngreportedperlod
1 & 2 7 .12 . 2 0 0
.2 . 2 00
2 01 1

Staqeof insPection: NCR's:

o Listof outstanding
n Beforemanufacturing
n Duringmanufacturing sh€it)
Main COnCluSiOnS& Remarks: (fordetailsseecontinuation
X Final
! Packing t reportis beingissuedfor supply
The inspection
Kind of insPection: LRBMATTShavingdensitYl23 kg/m "
n Pre-inspection meettng
X Witrressing tests 2 The aboveofferedmatertalfoundconfirmingto the
X F i n a lI n s p e c t l o n reouirementsof PO; QAP and projectspecification
X Documentrevtew
1. & vendor
D Expediting
ASSCSSMENI
fl Packing
sheet)
(fordetailsseecontinuation

Neit visit scheduled:'Notrequired'

v.{"
'l U-"
f

1t2 BureauVeritas09/2006
Copyright
INSPOO2 iq'
 I

Industry& FacilitiesDivision
lntertm
Final

INSPECTIONREPORTNT.BRPL/KPL/GRW/803/RAI/001

Introduction t . l is
L ^ L - , r ^ . i r / c t 1 ^ a r 6 rD r r n iI t n r r r t qILtd i s being done at M/S Goenka Rock
b e i n o do
of LRBMATTSon behalfof M/s KaeferPunjLloyds
ThirdPartyinspection
Wool(l) PvtLtdas perapprovedQAP&spectfications

Mentionedin Documentreference'
ManufacturingProqressStatus:
Completed.

1-WitnessedBulkDensity,recoveryaftercompression,shotcontentandchIoridecontenttestontherando
sample-Foundas per requlremenls
identified
content,resistance
surphure
test,Incombustibirrty,
2- Reviewed testreportfor moisturecontent& absorption
internar
resistance
to vibration, andfoundin order
to jolting'alkalinity
3- Reviewed Internalreportandfoundin order'
Rawmaterial - Foundin order
testcertificate
4- Reviewed
andfoundas perproJect requlrements
specificatlon
5- Thermalconductivity reviewed
"K "valuecertificate
as perrelevantPo' Q 'n'P
foundsatisfactory
afterinspection
Resultsof Inspection-The aboveofferedrnaterial
andspecificatton

ProblemsPending-NlL
(AsPerscoPegivento BV)

\_ -
Al,,llVEXES YestTotLttntrmbaroJ'Puges' I
CheckedbY:
InspectedbY:

1- Name:ManojNair
: a n oN
Na m e M j air
VidyadharPittule[1
Sighature:
signature:
&*
\,$t,
-a

.. 2811212010
Dateof tssue.

centre: BV -Ra
-Chennai XBV-Rar
P
X MISKaefer
Dis.tribution: M/S GoenkaRockWool (l)PvtLtd X BV

4i

2t2 BureauVeritas09/2006
Copyright
INSPOO2
 Page'111
Industry& FacilitiesDivision
X Completely
! Partially
n Balance

RELEASENOTENT:
BV Job nr: INDC 4 100191\8RPL-Assam

PROJECT: uRPL BoeaieonAssamProiect Ref:

BV Client: M/S KaeferPunlLloydLtd - Chennar P/o nr:
(Clientto BV)
Manufacturer:M/S GoenkaRockWool(l) Pvt. Ltd I) I D. 03.12.2010
P/o nr: JI-0405/1000803
(Clientto Suppher)
lnspection requested by: M/S Kaefer Puni Lloyd Ltd - Chennai

T FINSPECTION
/ S U B J E CO
SUPPLY ITEM/ TAG Nr QTY

kg/m3
Supplyof LRBMATTSBulkdensityl2S As per attached
offer
As oer attachedoffer list /rsf
BatchNo 20101107
Asperattachdd
offer|ist

/R
CONCLUSION SEMARKS:

Theaboveitemshavebeenreleased withpurchase
in accordance on handat
orderrequirements
thevendor'soremisesat the timeof inspection

o f I n s p e c t i o2n0: . ' 1 2 . 2 0 &

Period a t M / SG o e n k aR o c kW o o l( l ) P v tL t d- R a i p u r .
1 02 7 . 1 2 2 0 1 0

. F o r l ) c t a i l st r l i n s p c c r i gcna r r i e do u t l ) l e a s cl t c l c r I l { \ r r - I l l l l ' ] l .K l ' } t .( i l { \ \ ' l t 0 - l t t , \ l , l l { , 0 0I l ) t d 2 U . 1 2 . 1 0 1 0

- J

fi|r r-ro rtlre t"rnl, anclconclitionsof tlre

conhactwith BV principal.This note is NOT an indicationthat the itenr(s) is (are) fit for anv specificpurpasgantl tloes
not releasethe manufacturer, supplier and anv partt ironr their respective dtrtr', guarantee, obligation an(l/or
indemnity relating to, without limitation, patents, worknranshi;r, nraterials, safett, perfornrance in operationarrtl/or
reliabilitr'.
'I'ttis in .forceotr tlu' dny o.fits issturnce
of Senticeof Brtrenr VeritLrs
noteis subiectto tlrcGenernlC.onditions

lnspectedby: Checkedby:

: a n o j N a i'rr
N a m eM Name:ManojNair
Vidyadhar Pittule I
sitiature: Signature: "
${}/
'/.'
E
Dateof issue.2811212010

lnspectioncentre: BV -RaiPur

INSPOO4 1t1 BureauVeritas09/2006

Copyright
 i\' \ \\' '!r
R\ | \"[

No.:001
FIELDINSPECTION
BEIgBI
Assam
BVI REF:IND.C.4.10'01'9L\BRPL Date:20.10.2010
( JI-0405)
Industry &Facilities Division
ockwool-RaiPur
@ssamProject(Jl-
s KaeferPu @atedo3'12'2010
intended for: piu."a witir: M/s Go"t"tkuRotk Wool- Roip*
-RaiPur il.rpplv t tRB Matts.l2BK
S"pplt"t'. l\V-t Goenka Rockrvool
E."."tt"" RC: BV - Rai
iil"t RCtBV-Chennai
Drawing No: NIL
Rev' Nil 7
annexure
/ m3asPerattached

selected forchloride
sample test'
content
1- randomly
Sealed
-
test Found
shotcontent as p_er
requiremenl
2- witnessed - Found ^,.i.^m
aftercompression
recovery asperrequirement'
3_ witnesseo inorder'
& found
material
oeiitvlunoorrvfromtheoffered
nurr<
4_ witnessed

****t(***********)k'(**tr***t(**)k'r
**********)k***********END oF REPORT

Travel Time:
Inspection Time:

Reporting Time:
HRS
HRS

HRS I Order Status ou*'\AY

:w
#,\'):,::I
S.Advice /Instruct

SurveYor's
\i$
Sign & Date
Sign & Date Name
 KFIEFER
Order
Purchase

Gudhiyari,New Vikas lron Foundry

Raipur- 492009 Date 03112t2010
Date 1711U2O10
Co,Je V0019
Ph:0771-4916887
-mail:grockwool@gmail.
com otalAmount 158,158.1INR
INR
Terms 60 Days from the dete of dispatch

Attn: Mr. Vlkas Goenka

gubject AssamProject(Jl-0405)
lnsulationMaterialfor BRPL,Bongaigaon,

'fax'oala-*
{. ery UoM lisc.l Unit,ffriee,: :
LRB Mattresses Density
128Kgs/m3facingone
1 side 3/4x22G Gl J33 Sqm 83.20tNR csr@z% 590.72
Hexagonal
Wirenettinq128X25mm
LRB Matt:essesDensrty
128Kgs/m3fecingone
side 3/4x22GGl 12 sqm 106.88INR csT@2% 25.65 1,282,5S
Hexagonal
Wirenetting.
12BX35mm
LRE MettressesDensity
'l28K9s/m3facing
one
side 3/4x22G Gl 34 sqm 1 1 8 . 7 2 I N Rcsr@2% AO 7a 4,036.4r
Hexagonal
Wirenettins.l2SX40mm
LRBMatlresses Density
1zBKgs/m3 facingone
side3/4x22GGl J to sqm 130.56tNR csr@2% 825.14 41,256.S6
Hexagonal
wirenetting.
128x45mm
1" LRB MattressesDens.fT
128Kgs/m3facingone
5 side 3l4x22GGl 4YC sqm 1 4 2 . 4 0t N F csT@z% 1,409.76 70,488.0C
Hexagonal
Wrrenettins.l2BXS0mm

fr
gontd.Page 1 at 2

IV Chennaiotfice A ioint ventufe bQl\Yrtn KAEFERarld

Rcrt'ftte4 otfiu Mwnbololfcs
ilead offrcelndia Phonc +9144-2656913/2
KAEFERPilniLloydLirnited KAEFER PuniLhYdLinited
KAEFERPunlLloydLimitcc
{AEFERHousP
337 Udyogvihff^ll
rB Nehrt Plac
rlew Delhi-iloo19
AccarwalTradeC€ntie
S-Jtor-n,'B' wing :nd fi oor
Unit 2o4-ao6,CBOgellPsf
infokpll.chennai@kaefercom

Efiubene#t offce @ PuhiLbyd"

lndia Phone+91-674-2572 1"3
Curgaon-r:zor6 Nili MumbaF46514
Phone +E1-11.2G46G1os r@lcefeicon KAEFER PuniLlcydLimitedis rn
lftila +9r-rr-2642 78re lndia intokplLbhubaneswa
F+ l5O gool:?o48,ISD14oq1:2004 4
Phone +91.f.f45517oo Fhone +91-a2-41o26tz3l t4o
+91-124-4551777 Valodorco!fice OllSASr6oor;eoo?cenlfieJcomPanY
Fx Fax .tgi-22-4102 S15o
iofqkpll.gurgaoo@kacfc(com in',kpll.fi umbaiekeefer'com Phone +91-26S-23"6852
crcom
irrfokpll.vadorlura@kaef
wfl,ki€fer,tom
 attached
as perAnnexure
T*"- &-Ct"ditions

fr
fr,---'r1U
{"

Csntd.Page 2
 L

ORDERNUMBERlOOOBO3

ANNEXURE
@coPYofLR&
H.Q. immedietelY afterdespatcn'
by us'
o our account.Transportorwill be arranged
io +1u7 land firm for anY
i-uantitiesgivenarei cative and can vary to sepglatey',,-
qrantities,if any, s!4t bs communicated v?u
r;iEGfiffiTlPlshouldbe
:t,osite alongwith despatchdocument$' order
temp' as per 1S3346againstthis
T CERTIFICATE valuo type test certificate* S00oC t""n
testlaboratory'
froma independent

site
ffiiltovoTto.-BGR
M/s Stewartsand LloYdsof {l) Ltd
: M/s IOCL-BongaigaonRefinery'

Scheme
r2761underComposition
OnN f SOSot
.S.TNo 18639929626

orbefore17-12-14

M/s Stewartsand LloYdsof (l) Ltd

Ws IOCL-Bongaigaon llefinery'
ADDRESS
LLING Assam,PIN 783385
GRN 180S0112761 underCompositionScheme
C.S.TNo.18639€29626
i56x shouldhat/eclearmarking
/ Lot no, wttich shouldtalty wlth
filresent as Perrelevant
EXCISE& SALESTAX (lncludedi
CST Extra@ 2% againstForm'C'
'"'""
'l:.::.:u,lo
of
ith'inseven days from ih" dutt of d"tp"tth
hall be desPatched

aftergettingin.pn*tiont"lut99 ^ott fu

';s Culysignedand stampedby you as tonen

send back duplicatecopyto
The Ordefis beingsent to you in original.Please
of your accePtance.

Thankingyou,

Yours FaithtullY
Eor KAEFERPrrniLloYdLimlted
/A
/vil A
tl /4
/* -q --/ g/Lt NaveenKad
1 {ur'iil Gandhi
€
Chiei ExecutiveOfficer
DY.GeneralManager naveen.kad @kaefer.com
sunil.gandhi@kaefer.com Ph:01244551718
Ph:0124 4551707 Fax: 0124 4551777
 ':.r.::::1ll,i'

ii;'{!il't': No.:002
1. ',,(;.'.
"':'
,:lli.
.t FIELD INSPECTION REPORT
1E:!. ,)ij:,?:;;;,i
wffi BVI REF: IND.C.4.10.0191\ BRPL - Assam Date:27.12.1.0
Industry &Facilities Division ci - 040s)
Project: BRPL Bongaigaon Assam Project Manufacturer: M/s Goenka Rockwool-Raipur

s"pptylille'l{"a_f91:-M"ffl<a€f 0y/t 000803Df 03il2.Tffi

f db"1\rr'':-Tr44 *t"
"rPg"I
ordered by:: M/s Kaefer Pu Placed with: M/s Goenka Rock Wool- Raipur
Inspection
Supplier: M/s Goenka Rockwool -Rai Supplv: LRB MATTS 12BKg / rn?
Issuer RC: BV-Chennai Executive RC: BV - Raipur
Drawing No: NIL Rev. Nil QAP No.: KPLL/ SaLJDHDTI 03221 AP

of lnspection
Briefdetails out:
Garried
a

l,RB MATTS Bulk density :- 128kg/ m3 one side with3/+"x 22 G GI hexagonalwire netting as
per attachedannexureBatch no.20L0\1"07

01. Witnessed Chloride content test - Found in limit

.- 02.Reviewedfor moisture content & absorption test - Found in limit
03.Reviewedfor internal report & Raw material report- Found in order
03.I{eviewedReport for Incombustibity,Sulphercontent, test & resistanceto
I
Vibration & jolting test - Found in order
- found as per the requirement
04.ReviewedReportfor Ct wire mesh anclthermal concluctivity

- Resultsfound as per the requirement.

******tr)k******tr**)k****END ******tr)k*)k****'rtr)k***)k**tr)k****
OF REPORT

d. 2.Conditiona uired. 4 ected 5-AdtticeAnsiructio

NCR Status \)
Travel Time: HRS I\-
Inspeption Time: HRS \y-
Repolting Time: HRS Order Status Vidyadhar Pittule
Surveyor's Sign & Date
Supplier'sName Sign & Date Name 27/W/2010
 ^ /.-

\Er
MFG.
:MinerolWool,
Rock pipeSection
WoolMoflresses,
Slobs,

'MS'f - ffiWFICncI-tE I

Test certificateNo -702

GRW\RPR\I0 DATE: -27.12JA
ORDER.NO J I - 0 4 0 5/ 1 0 0 0 8 0 3D T 0 3 . 1 2 . 1 0
QAP NO. KPLL/S&L/DHDT t0322/ QAP t02
ProjectName BRBL,BONGAIGAONASSAMPROJECT
(Jr - 0322)
PurchasingUnit KAEFERPL]NJLLOYD
Material LRB MATTS
Size 1.520 X 1.220 M TR
Specification I S- 8 1 8 3
Manufacturing Date r 0.12.10
TestingDate 2 0 . 1 2 . 1T0O 2 7 . 1 2 . 1 0
Density 128Kg/m3
Thickness 25.35.40.45.50.65,75 MM
QTY AS PERANNEXURE
Batchno. 20101107 i

S. R . Descriptionof test Unit Specification

No.
ResultobtaiS
Requirement.
l. Bulk Density Kg/m3 +15yo 129.25
2 . M o i s t u r ec o n t e n t % 2 MAX >F
3. MoistureAbsorption % 2 MAX ry
4. Incombustibility(Lossin weight) % 5 MAX {<

5. ServiceTemperature Deg. 7500C *

6. Alkalinity ph 7- 10 x
7. ShotcontentsOver 250 Microns& % 15MAX 6.04
Over 500 Microns % 5 MAX 1 . 7|
8. ChlorideContent % 20 PPM 0.0016
9. FibreDia Micron. 7 MAX x
10.Resistance to Vibration Settlement % 1 MAX +
& Jolting Settlement % 3 MAX x<
I 1. Compressibility & Resilience 75COMP. 98.03
: > 90 MIN.
12.SulphurContent
L Remarks: - Resultfound satisfactorv
0,60MAX *
-l
WrrarssrA \
yry

orr." rcrar,ry"",
n;;; odia.c.ir"t., ozzr 32es77o,
Fox:
Works: RingRood,No. 2, Sondogori,Roipur(C.G.) pl1.
o77t-2s92271
: O77l _34gg772
E-moil: vikos@genkoinsulotion.cm Wjsie : *.goenkoinzulotion..om
 Pipe
Slobs,
WoolMotlresses,Sedion
{!9 ryqtqlyl{,Rgck
$N'r- ffiWIETCATIE
Test certificateNo GRW\RPR\IO- 693 D A T E :- 1 5 . 1 2 . 1 0
ORDER. NO Jr- 0405/ 1000803DT 03.12.10
QAP NO. KPLL/S&L/DHDT 10322/ QAP/02
ProjectName BRBL,BONGAIGAONASSAMPROJECT
(II - 0322)
PurchasingUnit KAEFERPIINJ LLOYD
Material LRB MATTS
Size 1 . 5 2 x0 1 . 2 2 M
0 TR
Specification -
IS 8183
ManufacturingDate 10 . 12 . 10
TestingDate 1 1 . 1 2 . 1T0o 1 5 . 1 2 . 1 0
Density 128Kg/m3
s Thickness 25,35,40,45,50,65,75 MM
Batchno. 2010r107
-
S . R . Descriptionof test Unit Specification n.*tt OUtui'''"d
No. Requirement. _ _ _...__t

1. Bulk Density Kg/m3 +15o/o t32.65

2. Moisturecontent % 2 MAX 0.I 854
3. MoistureAbsorption % 2 MAX 0.6985
-1.Incombustibilitl(Lossin ri'eight) % 5 MAX 0.97
5. ServiceTemperature Deg. 7500C No fusionof fiber
6. Alkalinity ph 7- 10 7.8
7. ShotcontentsOver 250 Microns& % 15MAX 5.64
Over 500 Microns % 5 MAX 1.40
8. ChlorideContent % 20 PPM 0.00i1
9. FibreDia Micron. 7 MAX 3.75
10.Resistance to Vibration Settlement % l MAX 0.1244
& JoltingSettlement % 3 MAX 0.1464
11. Compressibility& Resilience 75 COMP. 9',t.68
: > 90 MIN.
1 2 .S u lContent 0.60MAX
L Remarks: - Resultfound satisfactory

n
REwEWE\VV GOENKA BOCI(
3l \
r.L*rsFli),a
,/
d I a6blJllrr$.- i

ffi/
Office: G.dhiyori,Roipur- 492009 (C.G.lTel.: O77l'329770, Fox:O771
wor&s' ningiJ. N;. z, sondosprl, Roipur(C.G.|ilt. : 0771'nCanZ
E-moil: vikos@goenkoinslotion.cm Website: w.goenkoinvlolim.com
 I/\FG.
:MinerolWool,
Rock WoolMofireses,
Slobs,
Pipe
Seclion

TEST ANALYSIS OF RAW MATERIAL

DATE:- 08.11.10
BATCH NO. : 20101107

FOLLOWING RESULTS ARE BELOW

COMPOSITION SPECIFICATIONNORMS RW

01) s[rcA 35-40% 3 7. 1 . 2

%

t
02) CALCIUM OXIDE 3 0- 3 s % 33.03%

03) MAGNESIA 5-10% 9 . r 8%

01) ALUMINA 1 7- 2 2 % 18.08

%

05) OTHER t-5% 2 . 5 9%

GOENKA R LTD.
q Y\-
L
Y

O{fice :Gudhiyori,Roipur-492C09(C.G.lTel.:OT71'3299770,Fu:0771-259227l
Wofu : RingRood,No. 2, Sondogori,Roipur(C.G.) h. : O77l' 3299772
E-moi|:vikos@goenkoinsu|olion.cmWebsit,e:w.goenkoinsu|olion,com
 t" $N{t w{ff {(fffi.
WORKS: - RING ROAD NO. 2 SONDONGRI'RAIPUR
PHONENO. :- 0771-3299772 ',3299770
E-mail:- vikash(a)qoenhainsulation'cont
ANNEXURE
LRB MATTS
O R D E I lN O Jr- 0405/ I 000803 DT 03.I 2.I 0
Q A P\ O . KPLL/S&L/DHDT 10322I QAP102
PROJECT NAME BRBL,BONGAIGAONASSAMPROJECT
(Ir - 0322)
\fATERIAL LRB MATTS
DENSITY 128KG/ M3
PAGE OI

P,S,NO. SIZE X MM AS PER ALREADY OFFERED BALA]VCE

PO SOM INS.SOM SOM SOM

01. 128X25 355 X 355 NIL

02. 128X35 12 X 12 NIL

34 X J+ NIL
03, 128X40
316 X 316 NIL
04. 128X45
05. 128X50 495 X 495 NIL

06 I tzaxos 43 X 43 NIL

07 128X75 04 X 04 NIL

t)
[\-

L wrrarssrnY GOENKA R L.TD.

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