FONTUS WATER PVT.LTD.

Inspection Call Format (For Submission by Main Supplier / Manufacturer)

Project Name: Package Number & Name: Contract / PO No.:

Place of Inspection: Proposed Date of Inspection & Duration: Weekly / Other Holiday(s):
Manufacturer Details: Main Supplier Details:
Name: M/s Name: M/s
Address: Address:
Contact Person: Contact Person:
Email: Email:
Ph.: Mobile: Ph.: Mobile:
Name of Interpreter: Email: Ph.:
Sl. Main Supplier Item Description / Tests Quantity Unit Insp. Approved Reference Remarks
No. BBU No. As in BBU Already Now Offered Cat. Documents, QP No.
Supplied (*) Drg / Data sheet No.

Indicate Inspection Category (*) as: 0 – for In-process Stage Insp. 1 – for Final Insp.

Undertaking by the Manufacturer / Main Supplier

1. Material internally inspected, in line with FWPL approved QP and found satisfactory.
2. All applicable Reference Documents including latest revisions of FWPL approved QP / Drawings / Datasheets / BBU / Test Procedures / Relevant Standards
referred to in the QP / Technical Contract in original are available and shall be made available during inspection.
3. All applicable stage inspections including CHPs have been cleared and relevant records are available.
4. Applicable bought out items have been inspected by Main Supplier and material is cleared OR Joint inspection along with Main supplier proposed
5. Type test Approval from FWPL Engineering Obtained / Pending / Not applicable.
6. Material shall not be despatched without Despatch Clearance from FWPL.

Date Name Designation Signature