CM/PF 203 JUNE 1989
BUREAU OF INDIAN STANDARDS REPORT OF PRELIMINARY INSPECTION FOR STEEL PRODUCTS (Applicable to Primary Producers) Application No. CM/A-
IR No. --------------------------------
IS :
Date of writing IR -----------------
Product : Type/Grade applied for 1.
GENERAL INFROMATION a)
Applicant’s name
b)
Address i) Factory : ii) Office :
c)
Date of inspection
d)
Management staff
f)
Persons contacted
REMARKS OF THE REVIEW OFFICER 1 2 3 4 Signature Review Officer’s Name Designation Date of Review
CM/PF 203 JUNE 1989
CM/A-No-------------------2.
3.
4.
MANUFACTURE a)
Details of observation on the process of manufacture from ingot stage to finishing stage and such other points which have direct bearing on the capability of the applicant to maintain in-process quality control in he manufacture of the product.
b)
Intermediate stage where control is to be exercised
c)
Details of records maintained at various stages of control
d)
Disposal of defective products
e)
Rate of production per hour/per day
CHASING OF CAST a)
Procedure adopted by the applicant for chasing of cast right from ingot/concrete slab/billets stage to the finishing stage
b)
Whether telecommunication system for chasing of cast is being used
SEGREGATION OF PRODUCTS Mode of segregation of semi and finished products
5.
INSPECTION a)
Details of set up of inspection staff
b)
Maintenance of inspection records at various stages
c)
Whether inspection for surface defect is carried out and in that case what is the rate of frequency ?
CM/PF 203 JUNE 1989
Application No. ----------------------6.
7.
8.
LABORATORY a)
Details of set up of laboratory staff
Sl No
Name
Qualification
b)
Accuracy of equipment and arrangements for calibration
c)
Maintenance of records in the laboratory
d)
Indicate test equipment which is (are) not available or found deficient in respect of calibration
Experience
BUNDLING, PACKAGING AND MARKING a)
Mode of bundling and packaging
b)
Mode of identification of cast and other details on the product
c)
Method of marking
d)
Colour coding, if any
SAMPLING AND TESTING a)
Type, size and grade of sample
b)
Details of counter sample left with the producer
c)
How sealed ? Give impression of seal
d)
Laboratory to which despatched
e)
Test results on samples if tested in the firm’s laboratory
Sl No
Requirement tested
Test value obtained
CM/PF 203 JUNE 1989
Application No. ---------------------9.
DESPATCH a)
Storage facilities at the despatch yard
b)
Mode o inspection at the despatch yard
c)
Other observations
10. OTHER INFORMATION a)
Discussion with the firm on i) Scheme of testing and inspection document ii) Marking fee rate iii) Other points relating to the production of item for which the application for licence has been received
11. CONCLUSIONS, RECOMMENDATIONS AND POINTS FOR ACTION
Signature
:
Inspected by : (Name) Date Station : File Ref :
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