Page 4 - My Report
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S.     Raw           Approved       Rly  Relevant          Inspecting  Authority**  and         Acceptance criteria        Supplier’s     Verification  of  material  on
                                        No.    material      specification         BIS code        extent of inspection                                            responsibil    arrival       at       TPP/LKO
                                                                                                                                                                   ity
                                                                                                                                                                                  (No.TPP/Store/Material
                                                                                                                                                                                  Verification/01)


                                        6      Silicon       TPP/SIC/2017          IS:  11643-     Physical test, sampling, Send to  As  per  TPP  spec  no.  100%                Chalan, invoice, verification of
                                               Carbide                             1985            LAB  for  chemical  analysis,  TPP/SIC/2017,                                   identification  on  drum,  seal,
                                                                                                   checking      weight,      sealing  Inspection  report  in                     weight        and        physical
                                                                                                   drums  jointly  and  prepare  form                        no.                  verification      of    material
                                                                                                   inspection     report    as    per  TPP/SIC/2017/01                            randomly.
                                                                                                   standard          form         no.  and  chemical  test
                                                                                                   TPP/SIC/2017/01                      report from LAB***


                                        7      Steel         TPP/STCH/2017         IS    :2062-    Physical test, sampling, Send to  As  per  TPP  spec  no.  100%                Chalan, invoice, verification of
                                               Chips                               2011            LAB  for  chemical  analysis,  TPP/STCH/2017,                                  identification  on  drum,  seal,
                                               Grade                                               checking      weight,      sealing  Inspection  report  in                     weight        and        physical
                                               E-250                                               drums  jointly  and  prepare  form                        no.                  verification      of    material
                                               quality C                                           inspection     report    as    per  TPP/STCH/2017/01                           randomly.
                                                                                                   standard          form         no.  and  chemical  test
                                                                                                   TPP/STCH/2017/01                     report from LAB***




                                     (*) The supplier will purchase Aluminum Ingots from NALCO or BALCO or HINDALCO only and manufacture the blown Aluminium power to the approved
                                     specification- TPP/LKO/BAP/2017. The supplier will offer the prepared material as per approved specification- TPP/LKO/BAP/2017 along with copy of

                                     Invoice from NALCO or BALCO or HINDALCO as a proof of purchase of the raw material from these sources.
                                     (**) Inspecting authority shall be authorized representative of TPP/LKO.
                                     (***)Samples  shall  be  got  tested  at  “SHRIRAM  INSTITUTE  FOR  INDUSTRIAL  RESEARCH”19,  University  Road,  Delhi  for  chemical  &  metallurgical
                                     composition. The cost of all such testing will be borne by the firm only.
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