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Raipur Metallurgical lab Document Review Records Date Document to be reviewed | CopyHolder | I” Review 2" Reviewed Finding Finding Qn. 13.16 Quality Manual (QMM-01) Mr. Joby George | _ Satisfactory TM. 13.16 Quality Manual(QMC-01) Mr. George Mathew | _ Satisfactory Qu. 23.16 Procedure Manual(PMM-01) Mr, Joby Georg Satisfactory tT Mr. George Mathew Procedure Manual(PMC-01) on ste oby George Work struction ManaskQWIM-00) | suisaetory i 336 MeGearge Mathew | Saistacory Work asructon Manual VIC-0) | ast 5316 Me Rajesh Kinkar | —Saisfstor Work tsteucton ManusiQW1C-02) Work tsruton Manual QWIC-03) | Ansys Tecnica i] > 1s9s79:98 Ra2015 Mt sue | pe Method fer emission Speciometric suisnctry | Sataactory analysis of Austenitic & Ferriti io TS 881198 RADOIS 7 tite Mette for emi Spectrometric sutory rae sisi otesrbon& baw lyse suse ei pl tone i TS 150013 Pat 7m | Mite Materia | i 15 159907 RA 30S tae Metalic Material Bend Test | satisfcetory | Satistuetory I Testing of Metals- Ter | Satisfactory Satisfactory ite i * | | a IS 175788 A 2009 1 aie] Mth for Charpy Impact Fest suistitory | ey trmetae Matra | 15 TS 1786:08 RA 2013 TM 4.1.16 7.7.16 1 ASTM A 370:15 TM 4116 | ‘New edition of Year 16 | Standard Tet Methods and Defisitons saistetory | Zotereteed | typ for jeal Testing of St