7/26/2019 NTPC Inspection Sheet

1/1

INSPECTION CALL MONITORING / LO

Project Unit No. Packae !e"cri#tion o$ Item / Acti%it& Main S'##(ier Man'$act'rer P(ace o$ In"#

To")i*a in"#ection

TU+ Re#ort No. i$ an&

N

P(anne- or

!ate P(anne- !ateA""ine- To

Atten-e- *& it) Stat'" Re#ort n'm*er !ate

i(( *e )i)(i)te- *& '"e o$ co(o'r co-e $or:

spection Completed Clearance pending

spection Completed Clearance issued ( Call Closed)

spection planned or to be planned (Call Open)

TPS-QI-GF-003 : REV2

0S1 Poerm" Pri%ate- 2T0PS3 G4

In"#ectionStae

Ca(( recei%e- -ate25A4

Pro#o"e- In"#ection*& +en-or

Ca(( Rai"in -atein NTPC Porta(

No. o$

!a&"

No. o$

!a&"

No. o$

!a&"