2010 11 pgp1-lab_written report_section_b_group 14_26-11-2010
COMPLNT. 2010-11
Transcript of COMPLNT. 2010-11
Complaint summary for the month of July, 2010
1 Complainta) Summary of complaints ( In Nos. )
Region
(A) 28 31 31 28
(B) 28 10 10 28
b) Details of Jis disposed during the month ( In Nos.)
Accepted
1 2 0 1 0 0 5 0 0 NW/10-11/09 NE/10-11/04
c) Break-up of complaints ( In Nos.)
NDT
D S /V W E C P N M L O 2 1 0 0 0 1 0 0 0 0
d) Sumary of complaints ( In Nos. ): ( Other Regions)
S. No. Region
a) Eastern 9 4 3 10b) Western 8 4 5 7c) Southern 0 1 0 1
Total: 17 9 8 18
2 Quality of Inspection
S. No. Description Nos. % of total
1 Cases where IE has issued rejection memo.2 Call cancellation issued by IE3 Reponse time in attending call4 Up to 7 days5 Beyond 7 days
Opening Balance
Received during the month
Disposed during the month
Closing balance
All complaintsComplaints requiring JI
Upheld ( with Case No.)
Sorting ( With case No.)
Rectification ( with case No.)
Price Reduction ( with case No.)
Lifted before JI
Not on RITES A/c
Transit damaged
Unstamped
NS/09-10/37 NN/10-11/23
Dimensional variation
Surface defects
Welding defects
Electrical defects
Chemical defects
Physical defects
Micro & Macro structure
Load/ Performance test
Other defects
Opening Balance
Received during the month
Disposed during the month
Closing balance
1 Serial No
2 Date of complaint
3 Detail of consignee
4 P.O. No. & Date
5 Inspecting Region
6 Name of Inspecting Engineer
7 Inspection Certificate No. & Date
8 Book No. Set No.
9 Name of Contractor/Firm
10 Description of material
11 Quantity passed
12 Quantity rejected
13 Value of Rejected material
14 Reason of Rejection
15 Date of Inspection
16 Conclusion of JI
17 Remarks
Complaint cases of Shri Rajesh Kumar Sood for the year 2008-09
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC
115 NN/08-09/115 20439 11.01.08 RCF C&W KXH 200 Nos. 200 Nos. 21.10.08 22.10.08 25.08.08 D Upheld 06.04.09
60 NS/08-09/60 04793 07.12.07 SR CW MAS 205 Nos. 205 Nos. D Accepted
18 NS/08-09/71 42015 03.12.08 SR CSD MAS 77 Nos. 77 Nos. 14.47 23.03.09 Accepted
S. No.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
DATE OF MINOR PENALTY CHARGE SHEET
Premier Polyfilm, Ghaziabad
PVC Flooring Roll
JP Srivastava
Tear strength found 31.5 & 42.5 against 40 & 45N/MM
Joint inspection held on 22.10.08. Sample under testing. As per lab test report, material failed in testing.
Premier Polyfilm, Ghaziabad
Flexible Poly Vinyl Chloride PVC
JP Srivastava
23.01.09 23.03.09
Weight is 3099 grams per aquar metre as against 2900 grams max. specified in S. No. 2 of table. of RDSO specification.
Joint inspection held on 23.01.09. Material accepted during joint inspection.
23.01.09 Mar'09
22.12.07 332/16
Premier Polyfilm, Ghaziabad
Flexible Poly Vinyl Chloride PVC
JP Srivastava
Supply is in unfinished condition with loose threads projecting on both the edges of the curtain cloth as against finished fabric required in specified in para of RDSO specification C-9911 (Rev.3)
Joint inspection held on 25.03.09. Material accepted during Joint inspection.
25.03.09 Apr'09
08.01.09 613/018
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATION
1 NN/09-10/01 03226 20.08.08 NR DSL SSB LS Cheema 3 Nos. 3 Nos. 0.95 01.04.09 11.05.09 Nov-09 V
2 NN/09-10/02 03310 27.09.07 NR DSL TKD LS Cheema 35 Nos. 35 Nos. 01.04.09 14.05.09 Feb-09 V Accepted
3 NN/09-10/03 10324 01.12.08 RCF C&W KXH 7000 Nos. 7000 Nos. 3.51 01.04.09 Feb-09
4 NN/09-10/04 Mukand Udyog, Delhi 03040 13.08.08 NR GSD SSB GS Chawla 52000 Mtrs. 3.12 01.04.09 11.05.09 Dec-08 E
5 NN/09-10/05 54438 04.06.08 DMW DSL PTA PK Bagga 9.37 01.04.09 14.05.09 Feb-08 P Accepted
6 NN/09-10/06 PD Steels, Mohali 54400 02.05.08 DMW DSL PTA 18 Nos. 01.04.09 16.05.09 Nov-08 D Rectification
7 NN/09-10/07 70425 23.12.08 RCF C&W KXH RK Jain 1365 Nos. 1365 Nos. 1.41 01.04.09 Feb-09 Accepted
COM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
Hindustan Radiators & Exchanger, Jodhpur
Hydraulic Oil Cooler Assembly
Fins are badly damaged which effects the system of oil. Strengthening plates fins are made of steel against the requirement of brass as per drawing.
Joint inspection held on 11.05.09. Fins of hydraulic oil cooler were found damaged. It is a case of transit damage.
Transit damage
National Engineering Industries, Jaipur
Rubber Spring for Roller Bearing
Facsimile stamps not talley with the manufacturers
Joint inspection held on 14.05.09. Material accepted during joint inspection.
Panson Fasteners, Jallandhar
Hex Head Bolts for Axle Box arrangement
Deepak Kumar
Elongation observed 19.2% against 23% Min. Threading M20 not satisfactory in 2 samples. IA is given for identification PF 4-6 provided in 5 samples but no identification in 3 samples.
Joint inspection was fixed for 17.06.09. Firm has lifted the material before joint inspection.
No JI June'09
Lifted before JI
Cord Flexible Twin Core
52000 Mtrs.
Sample fails to meet the requirements of IS specification. In respect of DC high volt. ( Water immersion test)
Joint inspection held on 11.05.09. Material failed in type test which is not an acceptance test. Hence rejection not on RITES A/c.
Not on RITES A/c
Kabra Hand Made Paper Industries, Delhi
Shirt and Trouser suit
279 Nos. 525 Nos. 1227 Nos.
279 Nos. 525 Nos. 1227 Nos.
The quality of the cloth is not as per PO i.e D-7023 ES of JCT Mill ( Test report of JCT Mill, Phagwara )
Joint inspection held on 14.05.09. During JI, sample sent for testing by consignee has passed in testing.
Armature Core for TM
Bipin Sharma
12 Nos. 7 Nos.
28.78
16.78
All the 18 Nos. Armature assembly have over size pinion seal size. 7 Nos. shafts are found variation in one or other dimension. 3 Nos. armature core have more corelosses ( quantum not fiven by DMW).
Joint inspection held on 16.05.09. During JI, approved pinion for checking of the area under question was not available at DMW. JI was conducted with not approved pinion and material was rejected. But this is a case of rectification. Now, DMW has approved a gauge to check the tapper area which was earlier not available. Fresh two lots have been accepted by DMW.
Kohinoor Rubber Industries, Faridabad
Water Hose 50mm
In lining % of elongation -108% against 25%
Joint inspection held on 05.05.09. During JI, samaple sent to third lab for testing. As per lab test report, material found acceptable.
05.05.09 Aug'09
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
8 NN/09-10/08 40069 02.01.09 RCF C&W KXH 552 Nos. 552 Nos. 32.29 01.04.09 Mar-09 Accepted
9 NN/09-10/09 50582 07.02.08 RCF C&W KXH 1400 Nos. 1400 Nos. 0.54 01.04.09 ROZCP not applied No JI Mar-09 V Accepted
10 NN/09-10/10 20408 03.12.08 RCF C&W KXH RK Chhabra 20 Nos. 20 Nos. 0.55 01.04.09 Feb-09
1 NN/09-10/11 Super Steels, Mohali 10417 29.12.08 RCF C&W KXH PP Gupta 50 Nos. 50 Nos. 0.92 01.04.09 Chemical composition Jan-09
12 NN/09-10/12 20472 20.11.07 RCF C&W KXH 175 Nos. 59 Nos. 1.25 15.04.09 06.05.09 Mar-09 P Rectification
13 NN/09-10/13 04403 06.10.08 NR WS JUDW KD Sharma 09.04.09 30.07.09 May-09 D Upheld
2 NN/09-10/14 04525 07.12.07 Bush `S' NR WS JUDW PP Gupta 2650 Nos. 2650 Nos. 0.22 13.04.09 12.05.09 Mar-09 C Accepted
15 NN/09-10/15 20065 20.05.08 RCF C&W KXH RK Shukla 11 Nos. 7 Nos. 4.59 16.04.09 17.06.09 Mar-09 V
16 NN/09-10/16 50563 13.01.09 RCF C&W KXH RK Chhabra 50 Nos. 50 Nos. 0.82 20.04.09 Mar-09 C
3 NN/09-10/17 04527 07.12.07 Bush `U' NR WS JUDW PP Gupta 2200 Nos. 2200 Nos. 0.22 13.04.09 12.05.09 Mar-09 C Accepted
Jyoti Divya Fabrication, Ghaziabad
Seamless Pipe in length of 6000mm
Pankaj Sood
Rejected due to one pipe found welded out of 5 pipes ( Samples) against seamless.
Joint inspection held on 05.05.09. During JI, sample was sent to third party lab for testing has passed.
05.05.09 Aug'09
Panaroma Industries, Jallandhar
Web for Chair Angle
Deepak Kumar
Joint inspection was fixed for 06.05.09. Rejection withdrawn vide R/Note dated 23.04.09.
Batra Coach Builders, Ambala City
Chair angle set for SLRD Coaches
Mass of round tube found 0.57kg/m against 0.839+/-10% Min. Spec protection procedure applied but poor coverage observed. Pipe outer dia found 15-88-15-92 against 16.7-17.5.
Joint inspection was fixed for 06.05.09. Firm has lifted the rejected material before joint inspection.
No JI May'09
C & D
Lifted before JI
Brake Beam for BMBC Coaches
Joint inspection fixed on 17.06.09. Firm has lifted the rejected material before joint inspection.
No JI June'09
Lifted before JI
Mohan Tech, Kapurthala
Emergency Openable Window
Nagesh Yadav
Rejected due to rubber profile found deformed and defective
Joint inspection was held on 06.05.09. Firm has rectified the material. Material accepted after rectification.
Relaible Safety Glass, Noida
Sealed window glass unit
640 Nos. 350 Nos.
640 Nos. 350 Nos.
Dimensional variation i.e thickness required 25.5mm but thickness found 22.5mm to 022.8mm
Joint inspection held on 30.07.09. During JI, 80 Nos. samples drawn randomly from both the lots and thickness found less than specified. Hence entire lot of 990 Nos. stands rejected.
Harsh Industries, Mohali
Material failed in lab test I.e less % of carbon
Joint inspection held on 12.05.09. Sample sent to outside lab by consignee has passed.
Gambhir Sons, Gurgaon
Chair Angle and partition frame
Crack observed in 45x45 sq tube and 20x20 sq. tube. Weight of round tube 10mm bore found 0.725 kg/mtr against 0.755 to 0.923 kg/mtr
Joint inspection held on 17.06.09. During JI, RITES holograms were found only on 50% of the supply.
Not on RITES A/c
Plasto Power Engineers, Sangrur
Brake Lever Bearing
Si observed 0.02, 0.037, 0.037% against 0.03% Min.
Joint inspection was fixed for 12.05.09. Firm has lifted the material before joint inspection.
No JI May'09
Lifted before JI
Harsh Industries, Mohali
Material failed in lab test I.e less % of carbon
Joint inspection held on 12.05.09. Sample sent to outside lab by consignee has passed.
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
18 NN/09-10/18 03994 15.09.08 NR GSD AMV RK Saxena 3600 Ltrs. 3600 Ltrs. 3.24 22.04.09 Dec-08 Accepted
19 NN/09-10/19 32969 15.09.08 NER DSL GD 8333 Mtrs. 8333 Mtrs 1.16 23.04.09 16.05.09 Dec-08 V
20 NN/09-10/20 04175 24.09.08 NR GSD AMV RK Saxena 2880 Ltrs. 2880 Ltrs. 2.78 22.04.09 Jan-09 Accepted
21 NN/09-10/21 72085 31.03.08 NR TSW MB RK Vamne 2055 Mtrs. 2055 Mtrs. 0.96 04.05.09 11.05.09 Jun-08
22 NN/09-10/22 04077 19.12.08 NCR GSD CNB 5100 Nos. 5100 Nos. 14.32 06.05.09 25.05.09 E
Rako Mercantile Traders, Lucknow
Enemal Middle Buff
Testing of viscosity by ford cup No. 4 at 27+/-2deg.c spcified limit 80-120 seconds but found result 190 seconds.
Joint inspection held on 12.05.09 Sample was sent for testing by consignee. Rejection withdrawn vide AMM/AMV letter dated 30.06.09.
12.05.09 July'09
Peekay Industries, Delhi
PVC Cable two core
Anurag Yadav
Material received single core cord flexible wire instead of PVC two core cable.
Joint inspection held on 16.05.09. During JI, the sample selected as per sampling pattern of specn it was oberved that RITES hologram afixed on the material are not matching as mentioned in IC. It was confirmed that 4 inspections were carried out by same IE at the firm's premises on the same date and wrong material was despatched to the consignee.
Not on RITES A/c
Pushker Paint Industries, Lucknow
Ready Mixed Paint Semi Gloss Golden Yellow
Material not as per specification
Joint inspection held on 12.05.09. Sample was sent by consignee for lab test. Rejection withdrawn vide AMM/AMV letter dated 30.06.09.
12.05.09 July'09
Deco Industries, Delhi
Cross Linked Poly XLPE Insulated PVC Wire
Material failed in lab test.
Joint inspection held on 11.05.09. Since a very long case. The test report has not been received at your end. Hence case is being closed "not on RITES A/c'.
Not on RITES A/c
Minor Penalty C/Sheet issued to IE on 22.06.10
Lord Krishna Electronic Industries, Delhi
T-5 Watt Energy Efficient Tube Light
Anurag Yadav
Poor quality and performance. Not working cover heating in plastic bottom.
Joint inspection held on 25.05.09 and found as under choke is heating in fitting, causing plastic fitting melting and bending. Material is under warrantee clause. Firm has agreed to replace the material. During RITES inspection acceptance test were conducted. On the basis of acceptance test result material was passed and IC was issued. Hence rejection is not on RITES A/c.
26.02.09 618/070
Not on RITES A/c
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
23 NN/09-10/23 72553 18.12.08 NWR WS Ajmer RK Vamne 150 Sets 150 Sets 6.42 18.05.09 25.05.09 E
24 NN/09-10/24 20348 18.12.08 RCF C&W KXH GS Chawla 102 Nos. 31 Nos. 8.31 13.05.09 AUG'09 Deleted
25 NN/09-10/25 20337 26.11.07 RCF C&W KXH KD Sharma 361 Nos. 361 Nos. 0.43 13.05.09 03.09.09 C Accepted
26 NN/09-10/26 10605 02.03.07 RCF C&W KXH RK Saxena 5.71 12.05.09 06.08.09 Mar-09 V Upheld
27 NN/09-10/27 30226 15.03.08 RCF C&W KXH 692 Nos. 692 Nos. 6.28 12.05.09 03.06.09
28 NN/09-10/28 21044 18.03.08 RCF C&W KXH AK Dua 34 Nos. 34 Nos. 6.47 12.05.09
29 NN/09-10/29 20218 07.08.08 Foot Step RCF C&W KXH 236 Nos. 236 Nos. 0.93 13.05.09 03.06.09 V Sorting
30 NN/09-10/30 10538 22.01.09 RCF C&W KXH 1250 Nos. 1250 Nos. 0.98 13.05.09 04.06.09 D Sorting
31 NN/09-10/31 NTF India, Gurgaon 70211 26.11.07 RCF C&W KXH RK Shukla 4 Nos. 4 Nos. 3.71 13.05.09 06.08.09 Accepted
Sidwal Refrigeration, New Delhi
Heater Assembly 3 KW Capacity
As per clause 5.10 of RDSO SMI No. RDSO/AC/SMI/18 dt. Oct.,81 the IR value should be above 2 megh Ohms
Joint inspection held on 25.05.09. 20 samples randomly taken from the rejected lot of 108 sets with proper RITES holograms and stickers and found there is no specific guidline for taking IR value on lot condition. Rejection not on RITES A/c
09.02.09 589/076
Not on RITES A/c
Precision Safety Equipment, New Delhi
Smoke Detector Unit for LHB EOG Coaches
The reason of rejection material supplied excess than order qty.
JI was scheduled for 19.08.09. Case deleted because of material supplied excess than order qty.
30.03.09 650/015
Rotatory Electricals, Hardwar
Terminal Pad for Underframe
In link to RCF-7-1-005 alt d. MG observed nil against 1.7 to 2.6%. Improvement advice is given for in link to BIS5082 Gr.1950 1998
Joint inspection was fixed on 03.06.09. Dy. CMM has referred review of specification. Material accepted after review.
31.03.09 641/051
PTC Industries, Lucknow
Control Arm Lower Left ( Rough casting)
35 Nos. 36 Nos.
23 Nos. 25 Nos.
Due to lineer void, deep cavities, pin holes, blow holes
Joint inspection held on 06.08.09. 5 samples each were drawn jointly from the rejected lot of 25 & 23 Nos. and checked visually. The linear void observed in one sample and blow holes in two samples. Hence whole lot stands rejected.
AK Industries, New Delhi
Fire Extinguisher
Pankaj Sood
After discharging observed 6.3kg, 6.1kg, 5.7 kg, 6.2 kg against 5.75kg
Joint inspection held on 03.06.09. This is a nine months old supply, shelf life is one year only. Discharge should be 85% as per IS:2171
09.08.08 484/027
Not on RITES A/c
Shivalik Fasterner, Mohali
SS Inlay Inidan Style with out side wash basin
Chemical composition. Ni found 7.85% against 8.35% to 1.65% in SS Inlay ring.
Joint inspection was fixed for 04.06.09. Firm has lifted the rejected material before JI.
No JI June'09
25.03.09 685/041
Lifted before JI
Rajinder Dass & Co, Mohali
Rajesh Sood
Poor surface finish observed ( small sized depressions, cavities)
Joint inspection held on 03.06.09. Blow holes found in some pces. Material re-offered after sorting.
16.04.09 670/030
Meenakshi Engineering Works, Kapurthala
Brake Head Assembly
Satish Kumar
Dimension observed 75.92 to 77.95mm against 75+/-1.5
Joint inspection held on 04.06.09. Material accepted after segregation.
07.04.09 633/083
Lavatory Module for LPCEA
Woven roving not used. Corundum not used.
Joint inspection held on 06.08.09. Material accepted during joint inspection.
07.04.09 637/043
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
32 NN/09-10/32 03118 11.04.08 RCF C&W KXH RK Jain 24 Nos. 24 Nos. 13.57 25.05.09 D
33 NN/09-10/33 00001 01.01.09 NWR DSL BGKT Sudesh Jain 250 Nos. 250 Nos. 1.31 13.05.09 10.06.09
34 NN/09-10/34 05378 28.11.08 NR GSD AMV RK Saxena 7740 Ltrs. 7740 Ltrs. 7.59 19.05.09 10.06.09 C Accepted
35 NN/09-10/35 06383 13.03.08 NR WS JUDW RK Saxena 1760 Ltrs. 1760 Ltrs. 1.38 18.05.09 11.06.09 C Accepted
36 NN/09-10/36 01636 25.11.08 NWR DSL BGKT 306 Nos. 306 Nos. 5.72 22.05.09 10.06.09 D Accepted
37 NN/09-10/37 10315 21.11.08 RCF C&W KXH 2500 Nos. 2500 Nos. 1.97 01.06.09 20.03.09
JMD Engineers, Faridabad (IRCON)
Wheel Turn Table
Wheel bearing plate: Dimensions found 300x37x30mm in place of 250x60x15mm. No provision has been made for water outlet from bearing housing. No provision has been made to align the wheel in longitudianl and across directions.
Joint inspection held on 03.06.09. Rejection not on RITES A/c.
03.06.09 July,09
09.08.08 449/097
Not on RITES A/c
JS Industries, Sonebhadra
Fuel Oil Cross over hose arrangement
The material rejected as end fitting not matching with drawing
Joint inspection held on 10.06.09. Reason of rejection is not on RITES A/c.
19.03.09 630/099
Not on RITES A/c
Pushker Paint Industries, Lucknow
Paint Synthetic Undercoating white
Water content % by mass composition. Volume solids phthalic anhydride content
Joint inspection held on 10.06.09. During JI, samples were sent to third party lab for testing. AMM/AMV's letter dated 17.08.09 rejection memo hereby withdrawn and material accepted.
16.03.09 654/040
Rako Mercantile Traders, Lucknow
Enemal Interior White
Practically unsuitable on shop floor and also faild in lab test i.e. more surface dry, more hard dry and more tack free
Joint inspection held on 11.06.09. Sampe sent to independent test house by consignee for testing has passed in testing.
18.03.09 654/049
Dharmbeer & Sons, Noida
Traction Motor Air Bellows leather bellows
Pankaj Sood
Material rejected as sort in length and other dimension such as flange length wire hole distance flange width no of bellows not matching with drawing.
Joint inspection held on 10.06.09. Dimensions of T.M. air bellows were checked in streched condition at 200 Kg weight as per drg and were found to be within tolerance limit. Hence the rejection is not on RITES A/c. Rejection memo has been withdrawn by consignee vide letter dt. 23.06.09.
18.03.09 665/017
G.T. Auto Industries, Jallandhar
Adjuster for Brake Block
Nagesh Yadav
P-found 0.06, 0.065, 0.073% against 0.04% Max. +0.005
Joint inspection was fixed for 17.06.09. Firm has lifted the material before joint inspection.
No JI June'09
Lifted before JI
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
1 NN/09-10/38 00245 04.03.08 NWR DSL Ajmer Rajiv Ahuja 8300 Ltrs. 8300 Ltrs. 6.99 01.06.09 08.07.09
39 NN/09-10/39 55016 22.09.08 DMW DSL PTA Iqbal Singh 5550 Nos. 5550 Nos. 1.84 05.06.09 30.06.09 D Rectification
40 NN/09-10/40 54504 07.07.08 DMW DSL PTA Iqbal Singh 05.06.09 22.06.09 Accepted
41 NN/09-10/41 12143 10.09.08 Hose Flexible NER DSL GD 5098 Mtrs. 5098 Mtrs. 0.74 01.06.09 27.07.09
42 NN/09-10/42 24.08.07 RCF C&W KXH Iqbal Singh 1 No. 1 No. 15.46 12.06.09 19.06.09 V Rectification
Modi Industries Ltd, Modi Nagar
Paint Enamel Air Craft Blue
Phthalic anhydride content of non volatile vehice % by mass
Joint inspection held on 08.07.09. During JI, samples were taken and sent to NTH for lab test. The paint has failed in lab test. But the same parameters of the paint were tested by the IE from an outside lab was passed. Hence rejection not on RITES A/c.
11.11.08 138/069
Not on RITES A/c
Bimco Engg. Enterprises, Ludhiana
Nut (Main Connecting Rod Bolt) fully machined
Thread no gauge passing. Nut face and cap damaged. Face 0.005 to 0.015"
Joint inspection held on 30.06.09. During JI, 12 samples of nuts from two packages are selected as samples. Face sq. is found more than specified as 0.0015" ( 40 micron) . There was no drag marks observed on the two nuts through which not go gague was passed. The case was recommended for rectification during joint inspection.
30.03.09 672/006
Aay Ess Forging Industries, Ludhiana
Bolt (Forged) Main Connecting Rod
4400 Nos. 8200 Nos.
4400 Nos. 8200 Nos.
Hardness found upto 25RC as against specified BHN 293-321 RC- (30-40) vide specn D86800-A
Joint inspection held on 22.06.09. Material was inspected as per P.O., although the consignee required material as per some other drawing. Hence rejection withdrawn and material accepted.
19.12.08 580/048 23.05.09 711/015
Super Seal Flexible Hose, Noida
Pankaj Sood
Construction of hose pipe should be as per spciifcation SAE 100 RSR but the construction of hose pied received is as per SAE 100RS
Joint inspection held on 27.07.09. Rejection not on RITES A/c.
24.01.09 625/012
Not on RITES A/c
AMT International, Mandi Govindgarh
OP1575
EOT Crane 3T Capacity
Holes provided on end carriages for mounting of beam are not covered. Mounting of main beam on end carriage is not proper. Main hoist wire rope is to be fitted with 2 clamps it should be as per IS.
Joint inspection held on 19.06.09. Some installation points still pending. Firm is agreed to rectifiy the pending works. Hence material will be accepted after rectification.
14.09.08 507/089
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
43 NN/09-10/43 60083 08.12.08 SS Electrodes NCR GSD JHS RK Saxena 16200 Kgs 55.08 08.06.09 Feb-09 C Upheld
44 NN/09-10/44 12823 16.07.08 NER Depot GKP RK Chhabra 1000 Nos. 1000 Nos. 3.21 18.06.09 29.06.09 05.03.09
45 NN/09-10/45 32982 17.09.08 Control Cable NER DSL GD 5348 Mtrs. 5348 Mtrs. 0.94 16.06.09 17.07.09 28.02.09
46 NN/09-10/46 00762 10.06.08 NWR BGC Ajmer Sudesh Jain 1606 Nos. 1606 Nos. 19.19 18.06.09 Apr-09 C Upheld
47 NN/09-10/47 20603 15.03.09 Battery Box RCF C&W KXH 6.16 19.06.09 08.07.09 Accepted
48 NN/09-10/48 72034 20.01.09 NWR GSD BKN 5050 Nos. 3600 Nos. 2.85 23.06.09 Apr-09 C Upheld
Halli Comet Electrodes, Brabanki
16200 Kgs
Welding cracks during fitment trials.
Joint inspection held on 23.06.09. The material of four sample from four batches were sent to Shriram Test House, Delhi for chemical analysis. The result of all samples from four batches do not conform to IRSM-28-2 ( Amd.1&2) in Cr. & Ni content does not confirm to description of PO. Material failed in testing and stands rejected.
23.06.09 July, 09
Minor Penalty C/sheet issued to IE dt. 15.03.10
Shiv Shakti Engg. Works, Yamunanager
FRP Wall Protector
Material delcared unsuitiable for workmanship and glass fibre content.
Joint inspection held on 29.06.09. Firm has submitted that they accepted the rejection as transit damage. Hence full qty of 1000 Nos. ( 944 Nos. actual & 56 Nos. consumed in workshop) stands finally rejected as transit damage on firm's account.
Transit damage
IMT Cables, New Delhi
Virender Singh
Inside conductor loose with the upper layer insulation slave of the cable. Insulation grade improper due to cable insulation very loose with the conductor during load condition at 5 Amp after 8 hrs.
Joint inspection held on 17.07.09. During JI, cable was found to be confirming to DLW specn which was agreed by AME/Dsl/GD. However, consignee refused to sign the JI report. In this case GGMI has already written to COS/GKP in this regard. Rejection is not on RITES A/c.
Not on RITES A/c
Rajmata Engineering Gorakhpur
Wearing Piece for side bearer
Failed in chemical composition i.e lead, Iron & Zinc
Joint inspection held on 26.06.09. Sample sent to NTH by consignee for testing. As per NTH/GZB's test report, samples failed in chemical analysis and finally rejected.
26.06.09 Aug'09
IE repatriated
Mohan Rail Components, Kapurthala
Nagesh Yadav
18 Nos. 25 Nos. 30 Nos.
18 Nos. 25 Nos. 30 Nos.
DFT of paint found 60 micron (Avg) against 100-125 micron
Joint inspection was scheduled for 08.07.09. R/note issued and material accepted before JI.
06.03.09 621/100
Chemical & Meachnical Engg. Industries, Mohali
Door Hinge Foot
Hemant Kumar
Failed in chemical composition i.e Carbon, Manganese, Chromium & Nickel
The joint inspection held on 30.06.09. During JI, samples were sent to Govt. approved lab for checking chemical composition. As NTH/GZB's test report, material failed in testing and finally rejected.
30.06.09 July'09
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
49 NN/09-10/49 Simba FRP, Noida 70126 20.09.07 RCF C&W KXH RK Jain 1 No. 1 No. 1.51 19.06.09 Surface mat not used. 22.07.09
50 NN/09-10/50 10268 15.10.08 RCF C&W KXH Iqbal Singh 570 Nos. 570 Nos. 0.93 19.06.09 25.03.09 Accepted
51 NN/09-10/51 00005 02.01.09 NWR BGC Ajmer RK Jain 11.6 01.07.09 15.07.09
52 NN/09-10/52 54975 18.09.08 DMW DSL PTA LS Cheema 3570 Kgs. 300 Kgs. 1.94 01.07.09 23.07.09
53 NN/09-10/53 00235 26.02.09 NWR DSL Ajmer 163 Nos. 163 Nos. 5.52 02.07.09 15.07.09
Set of Side Wall Panels for AC2T LHB
Joint inspection held on 22.07.09. The set is finally rejected. However, the rejection is not on RITES A/c, it could not have been detected carrying out acceptance test as per specification.
11.05.09 688/057
Not on RITES A/c
Plasto Power Engineers, Sangrur
Bracket Assembly for Lateral Shock absorber
Si observed 0.04% against 0.01 to 0.4% and Al. observed 0.001% against 0.01% Min.
Joint inspection held on 08.07.09. During JI, sample sent to third party lab to check required parameters. Material has passed the test.
08.07.09 Nov'09
Jagdamba Liquified Steels, Hathras
Face Plate to Buffer Plunger
1000 Nos. 676 Nos.
1000 Nos. 676 Nos.
Rejected due to Porosity, cracks & mixed supply.
Joint inspection held on 15.07.09. It has been observed that RITES stamp not found properly. Stamp diminished and not readable in some pieces. Hence rejection is not on RITES A/c.
06.04.09 645/076
Not on RITES A/c
Letter to IE to be more careful on 15.03.10
Synco Industries, Jodhpur
Liner Surface conditioner brown Al. oxide
As per lab report dated 24.04.09 ( Not attached) material is not satisfactory
Joint inspection held on 23.07.09. Out of 3570 Kgs supplied by the firm only 300 Kgs. available. Balance consumed. Firm to deal directly with the consignee. Hence rejection not on RITES A/c.
12.12.08 576/036
Not on RITES A/c
Basant Industries, Jodhpur
LP Exhauster Cylinder
Brijveer Singh
Bore dia of liner is found 196.83 to 196.89 at different position instead of 196.85 +0.025 - 0.000.
Joint inspection held on 15.07.09. Marking on product is visible and readable and found Ok. The calibration certificate of the instrument used by the consignee to check the bore dia were not produced despite repeated request by RITES & firm's Rep. during JI. Hence the authentication of the measurement of bore by the consignee & it's subsquent rejection could not be ascertained during JI. Therefore, the rejection is not on RITES A/c.
14.03.09 664/024
Not on RITES A/c
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
54 NN/09-10/54 04077 19.12.08 NCR GSD JHS 14.32 13.07.09 27.07.09
55 NN/09-10/55 55301 04.12.08 MS Pipe 20mm DMW DSL PTA RK Chhabra 8046 Nos. 8046 Nos. 19.08 13.07.09 24.07.09 Jun-09 D Upheld
56 NN/09-10/56 06589 13.03.09 NR WS JUDW RK Saxena 1000 Ltrs. 1000 Ltrs. 10.72 16.07.09 30.07.09 Accepted
57 NN/09-10/57 20012 06.04.09 RCF C&W KXH 6 Nos. 6 Nos. 26.78 16.07.09 No JI Accepted
58 NN/09-10/57A 30004 06.04.09 RCF C&W KXH 442 Nos. 442 Nos. 17.06.09 08.07.09 Apr-09 V Upheld
59 NN/09-10/58 14592 26.05.08 RE OHE Iqbal Singh 201.277 MT 16.07.09 06.08.09 28.05.09
60 NN/09-10/59 64692 03.11.08 RE OHE RK Chhabra 16.07.09 29.08.09 28.05.09 Accepted
Lord Krishna Electronic Industries, Delhi
Energy Efficient Box FL fittings complete
Anurag Yadav
2150 Nos. 1050 Nos.
2150 Nos. 1050 Nos.
Poor quality and performance. Not working cover heating in plastic bottom.
Joint inspection held on 27.07.09. During JI, 5 Nos. fittings were checked for operation and IR fittings are functional and . The material is failing in performance and temp rise test which is type test. Such tests are conducted before manufacturing . Therefore, the rejection is not on RITES A/c.
26.02.09 618/069
Not on RITES A/c
Jain Paint & Hardware Stores, Patiala
Material received in mixed condition. As per PO 20% supply should be between 5-5.25 meter, however supply received is not fulfilling this condition.
Joint inspection held on 24.07.09. Length of the pipes more than 6 mtrs are not required as per PO description. Material finally rejected during JI.
Pushker Paint Industries, Lucknow
Enamel synthetic sating blue
Low viscosity, more surface dry, more tack free, more hard dry and less gloss 60 deg.
Joint inspection held on 30.07.09. Samples were sent for testing by consignee has passed.
28.05.09 716/063
Amit Engineers, Baddi
Roof Mounted AC Package Unit
Bipin Sharma
Sleeve on the stiffners not provided on any of the stiffners. Electrical problems
Joint inspection was scheduled for 05.08.09. The material was accepted before joint inspection.
21.05.09 684/052
Rajasthan SPG & WVG Mills, Noida
Curtain Cloth, Fire retardent
Neeraj Singh
Not acceptable due to colour, shade and pattern not close match to Gr. No. PPA-57 of Indian Rayon and Industry Ltd
Joint inspection held on 08.07.09. During JI, the firm supplied material was compared with the firm's approved sample. It was found that the supplied material does not match with the RDSO approved sample. Hence material finally rejected.
Jain Steel Industries, Mandi Govindgarh
Fabricated and Galv. B series steel structure B-150 Masts
Pach-rukhi
125.00 MT
During stringing of OHE wire, one B-150 mast in km developed crack and got bent. The defective mast has been kept at Sample depot.
Joint inspection held on 06.08.09. Broken, cracked pcs will be replaced by the firm under manufacturing defect warrantee free of cost. Material cracked, twisted then broken during wiring. Hence rejection is not on RITES A/c.
Not on RITES A/c
Jain Steel Industries, Mandi Govindgarh
Fabricated and Galv. B series steel structure B-175 Masts
Agwan-pur
41.291 MT During stringing of OHE wire, one B-150 mast in km developed crack and got bent. The defective mast has been kept at Sample depot.
Joint inspection was scheduled for 16.08.09. Material accepted and rejection withdrawn vide SSE/MB's letter dated 29.08.09
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
61 NN/09-10/60 55099 03.10.08 DMW DSL PTA Roshan Lal 450 Nos. 450 Nos. 6.62 16.07.09 24.07.09
62 NN/09-10/61 Rail Fab, Kapurthala 20646 06.02.09 RCF C&W KXH 1166 Nos. 1166 Nos. 1.65 27.07.09 07.05.09
63 NN/09-10/62 70461 17.01.09 RCF C&W KXH 6.12 28.07.09 Accepted
64 NN/09-10/63 00861 24.06.08 NWR CWE Ajmer 70 Nos. 69 Nos. 1.65 16.07.09 12.08.09 O Sorting
65 NN/09-10/64 00247 04.03.09 NWR CWE Ajmer RK Chhabra 1200 Nos. 2.04 16.07.09 D Upheld
66 NN/09-10/65 20671 22.01.09 Liner Surface DMW DSL PTA 20671 Kgs. 11.82 27.07.09 10.09.09 D Upheld
67 NN/09-10/66 01495 11.11.08 NWR GSD Ajmer 5600 Ltrs. 5600 Ltr 4.03 29.07.09 12.08.09
National Engineering Industries, Jaipur
Rivetless Cage Cylinder Roller Bearing
RITES stamp found not visible
Joint inspection held on 24.07.09. Seal impression not found on material to match with as indicated facsimile on IC. From the above, it is understood that material supplied by the firm is not the same as inspected and sealed by RITES. Hence rejection is not on RITES A/c.
27.05.09 708/016
Not on RITES A/c
Aluminium Moulding
Nagesh Yadav
Non uniform finish of anodising coating due to lines observed throughout the length of the moulding.
Joint inspection was fixed for 06.08.09. Firm has lifted the rejected material before joint inspection.
No JI Aug'09
Lifted before JI
Asian Arc Electrodes, Noida
MMAW Electrodes Medium Coated
Pankaj Sood
349920 Nos.
279360 Nos.
Elongation observed 21.6% against 20% Min. Running performance test not satisfactory and unwanted extra spatter. Electrodes not fully used.
JI held on 28.07.09. Sample sent to third party lab for testing by consignee. As per IDMA Laboratories test report, material found acceptable.
28.07.09 Oct'09
03.03.09 627/063
Kohinoor Coach Industries, Mohali
Centre Stiffener seamless tube for head stock
Rajesh Sood
Due to mixed supply, whole lot rejected as per CMT lab test report
Joint inspection held on 12.08.09. During JI, samples are drawn and mixed lot found. Mfr'rs is ready for segregation few pcs are found mixed. Hence material accepted after segregation.
07.05.09 670/077
Ashoka Electronics, Yamunanagar
Connection for side filling of roof water tank
850 Nos. 350 Nos.
Thickness of strainer found 2.5mm instead of 1.4mm. Outer dia of strainer found 70mm instead of 76mm
Joint inspection held on 12.08.09. Sample sent to third party lab for testing by consignee failed in lab test.
12.08.09 Nov'09
19.05.09 683/078
Synco Industries, Jodhpur
Brijveer Singh
20671 Kgs
850 micron aperture size and 710 micron aperture size were found not matching during seive test in DMW lab.
Joint inspection held on 10.09.09. During JI, sample Sri Ram Test House by consigee has failed in testing. Hence material finally rejected.
27.04.09 694/030
Gupta Agencies, Jaipur
Thinner of Synthetic Enamel
Brijveer Singh
Material failed in lab test as per CMT report
Joint inspection held on 12.08.09. During JI, in all the 28 drums RITES seal not found on the material. Hence rejection not on RITES A/C.
18.03.09 664/032
Not on RITES A/c
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
68 NN/09-10/66A 05858 31.12.08 NR GSD AMV 1100 Ltrs. 1100 Ltrs. 1.11 03.08.09 03.09.09 S Rectification
69 NN/09-10/67 20502 15.02.08 RCF C&W KXH GS Chawla 6 Nos. 6 Nos. 23.39 03.08.09 19.08.09 Accepted
70 NN/09-10/68 10317 21.11.08 RF C&W KXH 960 Nos. 960 Nos. 03.08.09
71 NN/09-10/68A 56917 08.07.08 DMW DSL PTA RK Saxena 23 Nos. 19 Nos. 03.08.09 11.08.09
72 NN/09-10/69 01289 22.09.08 HP Piston NWR DSL Ajmer RK Jain 68 Nos. 68 Nos. 1.16 28.06.09 12.08.09
P.K. Industries, Jallandhar
Varnish Black Japan
Deepak Kumar
Scratch hardness, Volatile matter, ash content finish etc.
Joint inspection held on 03.09.09. Since material has been found non confirming to parameters i.e. scratch, hardness test and firm has requested that material can be rectified by adding hardness. Then it is jointly agreed that firm may be allowed to rectify the material.
04.05.09 682/050
Call for explanation thr. CM on 26.02.10
Amit Engineers, Baddi
AC Package Unit
Rotary switch fired on alumnium sheet of very thin gauge and holding the RSW nut not provided with screw. Busbar LT insulator M/s Everest make not mentioned.
Joint inspection held on 19.08.09. Material accepted during joint inspection.
Manoj Enterprises, Mohali
Wearing Plate for side bearer
Hemant Kumar
Out of 4 samples lair line crack observed on one sample and pitting is also observed on the another one sample.
Joint inspection was scheduled for 19.08.09 but the firm has already lifted the rejected material before joint inspection.
No JI Aug'09
26.06.09 09.06.09
Lifted before JI
Parag Polymers, Dehradun
Lube Oil Cooler ( Plate type)
Leakage has been found from the lube oil cooler during load testing.
Joint inspection held on 11.08.09. Since two units out of 6 Nos. installed on locomotive have failed. The material to be taken by the firm for verification of workmanship and quality of material and also suggested to rectify 100% pressure test on reoffered material as special case for this supply. Firm agreed to this. Hence rejection is not on RITES A/c.
27.04.09 16.05.09
Not on RITES A/c
Integral Pneumatic Co., New Delhi
The top size E from 139.30mm to 139.34mm which should be 138.34mm in RDSO drawing
Joint inspection held on 12.08.09. As per IS:2500/2000 sampling done and randomly 20 Nos. checked and size of top E observed 139.30 to 139.34 which is confirming to Integral Drg. No. 0214-IP-0490 & does not confirm to RDSO Drg. No. SKDP-3445. Hence material rejected but not on RITES A/c because material is confirm to Integral Drg.
30.01.09 611/038
Not on RITES A/c
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
73 NN/09-10/70 54650 07.09.08 DMW DSL PTA Iqbal Singh 7000 Nos. 2565 Nos. 1.82 03.08.09 Deleted
74 NN/09-10/71 54695 05.11.08 RSJ Masts RE OHE JUC RK Chhabra 236 Nos. 236 Nos. 10.08.09 26.08.09 06.07.09 Accepted
75 NN/09-10/72 12567 15.11.07 NER Depot IZN Sudesh Jain 750 Nos. 49 Nos. 10.06.09 13.10.09
76 NN/09-10/73 01480 13.05.09 NR WS JUDW 406 Mtr 406 Mtr 3.81 03.09.09 27.06.09 Accepted
77 NN/09-10/74 03508 13.02.09 NR DSL SSB Lalta Prasad 17 Nos. 2 Nos. 0.52 01.09.09 04.09.09 15.02.08
78 NN/09-10/75 70310 22.11.08 RCF C&W KXH Roshan Lal 1590 Nos. 1590 Nos. 01.09.09 20.07.09 Accepted
79 NN/09-10/76 20321 05.12.08 RCF C&W KXH VC Tiwari 269 Nos. 269 Nos. 1.61 01.09.09 Sep'09 27.06.09 Accepted
80 NN/09-10/77 50651 10.02.09 RCF C&W KXH 8 Nos. 8 Nos. 4.47 01.09.09 02.04.09
81 NN/09-10/78 12783 15.04.08 NER Depot GKP Sudesh Jain 350 Nos. 280 Nos. 01.09.09 No JI 24.01.09 Deleted
Aay Ess Forging Industries, Ludhiana
Nut (Main Connecting Rod Bolt) Forging
Material rejected due to hex head (Flet to Flet) size found 2565 Nos.with hex size/size by 0.015" to 0.035" from required value i.e. 1.187".
Joint inspection was scheduled for 10.09.09. It was a shopfloor rejection and was not taken for JI. Hence JI is not required.
NO JI Sep'09
23.05.09 711/014
Jain Steel Industries, Mandi Govindgarh
Galvanisation of these masts have some spot mark
Joint inspection held on 26.08.09. Material accepted during joint inspection.
JK Enterprises, Gorakhpur
Push Cock Chromium Plated
Material rejected due to leakage.
Joint inspection held on 13.10.09. The rejection is not on RITES A/c.
04.06.08 140/094
Not on RITES A/c
Premier Polyfilm, Ghaziabad
Flexible Poly vinyl Chloride Flooring
JP Srivastava
Failed in lab test i.e. more weight & more thickness than specified
Joint inspection held on 07.09.09. Sample sent for testing by consignee has passed in testing.
07.09.0Oct'09
Perfect Radiator & Oil Coolers, New Delhi
Water Cooling Element
Cooling element may have been damaged due to jerk and jolts during transit
Joint inspection held on 04.09.09. Rejection not on RITES A/c.
Not on RITES A/c
Kohinoor Rubber Industries, Faridabad
Rubber Hose 5mm thick
In lining elongation observed 110%, 137% against 250% Min.
Joint inspection held on 23.10.09. During JI, sample sent to NABL approved lab for testing. Material has pased the test.
23.10.09 Nov'09
Kaveri Industries, New Delhi
Wash Basin light fitting
Manufacturing name not given on rocker switch against name electr of other approved make. Thickness of diffuser found 2.62, 2.67, 2.71, 2.54 against 3mm
The material has been supplied as per the terms and condition of PO. Hence material accepted and no need of joint inspection.
Mohan Rail Components, Kapurthala
Body Side Door for LHB with air spring
Nagesh Yadav
Width of door found 100mm short as per drg. Accessries is incomplete
Joint inspection was scheduled for 09.09.09 but the firm has lifted the rejected material before joint inspection.
No JI Sep,09
Lifted before JI
Sengar Machinery Stores, Gorakhpur
Foot Plate arrangement
Material found unsuitable by CMT/GKP in lab test.
Joint inspection not required. As per Rly. Board's guidelines the rejection should be issued within 90 days to conduct any JI. Consignee may deal directly with the supplier under waranty clause.
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
82 NN/09-10/79 Rail Tech, Kaputhala 70071 04.05.09 RCF C&W KXH 88 Nos. 88 Nos. 01.09.09 09.09.09 17.07.09 Accepted
83 NN/09-10/80 55282 28.11.08 DMW DSL PTA 126 Nos. 25 Nos. 01.09.09 10.09.09
84 NN/09-10/81 04521 10.10.08 NR GSD AMV 30 Nos. 5 Nos. 01.09.09 26.09.09 13.06.09
85 NN/09-10/82 55049 27.09.08 DMW DSL PTA 40 Nos. 40 Nos. 13.46 01.09.09 04.09.09 Jun-09 D Upheld
86 NN/09-10/83 55231 11.11.08 DMW DSL PTA RK Jain 01.09.09 10.09.09 D Upheld
Emergency Openable Window
Balbir Chand
Aluminium spacer not found of dark anodised against dark anodised.
Joint inspection held on 09.09.09. The aluminium spacer was found anodised and colour in brawn against dark colour ( Brown/black preferably) which does not affect the functioning adversly. Hence material accepted.
Samrat Forgings, Mohali
Crank Shaft Gear Forgings
Rajesh Sood
Hardness either lower or higher than the specified limit C-232 to 364 BHN vary from 316 to 409 BHN.
Joint inspection held on 10.09.09. During JI, samples were suppose to be taken and send to outside lab as per RITES representative and as per CMT, it was to be sent to RDSO to which firm refused. Hence 25 Nos. of this supply stands rejected but not on RITES A/c.
20.04.09 670/036
Not on RITES A/c
Amit Engineers, Baddi
Scroll compressor
Bipin Sharma
Found in dead earth and taking high amp resulting non functioning
Joint inspection held on 26.09.09. Total qty inspected 407 Nos. which was further distributed to three consignee i.e SSB-332 Nos., AMV-30 Nos. & JUDW-45 Nos. respectively, in which only 5 Nos. rejected by AMV. The qty rejected less than 5% of total lot of 407 Nos.
Not on RITES A/c
Alka Forgings, Ghaziabad
Cam Shaft Gear forgings
JP Srivastava
Uncontrolled parameters of proof machining
Joint inspection held on 04.09.09. During JI, 5 samples were drawn out of a lot of 40 Nos. and checked dimensionally. The material not found suitable based on dimensional variation and stands rejected.
APS Cam-O-Matec, Bahadurgarh
Cam Shaft Modified
40 Sets 07 Sets
40 Sets 07 Sets
63.78 11.16
As per inspection report, material is not satisfactory
Joint inspection held on 10.09.09. During JI, it has been observed that some dimensions of FE cam shaft are not as per PO requirement also case depth is not found satisfactory in light of above material stands rejected.
29.07.09 25.07.09
Call for explanation thr. CM on 15.03.10
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
87 NN/09-10/84 72456 16.06.08 NWR GSD Ajmer 1000 Nos. 1000 Nos. 1.82 04.09.09 23.09.09 Apr-09 L Upheld
88 NN/09-10/85 20423 12.12.08 FRP Tray RCF C&W KXH KD Sharma 338 Nos. 130 Nos. 0.94 11.09.09 08.08.09
89 NN/09-10/86 PD Steels, Mohali 10238 17.09.08 RCF C&W KXH 40 Nos. 5 Nos. 4.05 11.09.09 30.09.09 03.05.09 V Sorting
90 NN/09-10/87 20615 30.01.09 RCF C&W KXH 100 Nos. 0.15 17.09.09 No JI 30.07.09
91 NN/09-10/88 70008 06.04.09 RCF C&W KXH 106 Nos. 106 Nos. 11.93 17.09.09 No JI 20.08.09
92 NN/09-10/89 70092 21.05.09 RCF C&W KXH 25 Nos. 25 Nos. 43.05 17.09.09 No JI 05.08.09 Accepted
Inventa Cleantec, NOIDA
Floor Scrubber cum drier
Pradeep Kumar
Not capable to clean greasy and oily hard. Floor like chequered
Joint inspection held on 23.09.09. During JI, performance of machine was checked as per PO condition. Machine was not capable to clean greasy and oily hard surface of shop floor (Chequared floor) leaving dirt and residue due to improper working of vacuum suction in machine. Hence machine stands rejected.
Rotatory Electricals, Hardwar
On paiter side at both end deep impression on throughout the lenth observed may be due to some external material, resulted uneven surface in both samples and lot also.
Joint inspection was scheduled for 30.09.09. Firm has lifted the rejected material before joint inspection.
No JI Sep'09
Lifted before JI
Bogie Bolster for 16T Coaches
Hemant Kumar
Rejected being pitting observed at end piece of web inner and outer side
Joint inspection held on 30.09.09. The visual examination on 46 Nos. of pcs were conducted and it was observed that 5 Nos. out of 40 Nos. were having pitting on outer as well as inner surface of end piece web. In view of above, it is concluded to accepted 35 Nos. of Bogie Bolster and reject the balance 5 Nos. defective pcs.
Ankur Fibre, Kapurthala
FRP Cover Moulding
Balbir Chand
100 Nos. 130 Nos.
Water obsorption observed 0.996% against 0.5%. Surface mat not used.
Joint inspection was scheduled for 30.09.09. Firm has lifted the rejected material before joint inspection.
Lifted before JI
Emprise Marketing, Lucknow
Lettering inside for LHB SCN
Deepak Kumar
Not acceptable due to colour not match with RAL9016, RAL7039 of dust bin item No. 8.
Joint inspection was scheduled for 30.09.09. Firm has lifted the rejected material before joint inspection.
Lifted before JI
Rubicon Steels, Mohali
Water Tank Assembly
Rajesh Sood
Failed in chemical composition
Joint inspection was scheduled for 22.10.09. Material accepted before joint inspection.
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
4 NN/09-10/90 05734 14.07.09 NR WS JUDW PP Gupta 5 Nos. 5 Nos. 3.71 18.09.09 15.10.09 08.05.09
5 NN/09-10/91 01480 13.05.09 NR WS JUDW PP Gupta 5 Nos. 5 Nos. 3.71 18.09.09 05.10.09 08.05.09 Accepted
95 NN/09-10/92 20664 16.02.09 RCF C&W KXH 1400 Nos. 1400 Nos. 2.09 18.09.09 No JI 24.07.09 Accepted
96 NN/09-10/93 20104 26.05.09 RCF C&W KXH 15000 Nos. 9.01 18.09.09 No JI 27.07.09
97 NN/09-10/94 20471 01.02.09 RCF C&W KXH AK Gupta 190 Nos. 190 Nos. 1.03 18.09.09 No JI 28.07.09 Accepted
98 NN/09-10/95 20200 12.09.08 RCF C&W KXH AK Gupta 15000 Kgs 6795 Kgs. 7.05 24.09.09 30.09.09 15.06.09 Accepted
Knorr Bremse, Faridabad
Disc for Brake IRY Coaches
Failed on the basis of dimensional variation
Joint inspection held on 15.10.09. It is concluded that the firm has supplied the material suitable for LHB as per PO, whereas the consginee's requirement for IRY coaches as per Rly . Both the drawings mentioned in PO. The firm was advised to kindly arrange to replace the material as per consginee's requirement. RITES has inspected the material only visually against OEM test certification as per PO. Rejection not on RITES A/c.
Not on RITES A/c
Premier Polyfilm, Ghaziabad
Flexible Poly vinyl Chloride Flooring
Failed on the basis of dimensional variation
Joint inspection held on 05.10.09. Material accepted during JI.
CSM Engineers, Faridabad
Destination Board for Exterior Garniture Satin Blue
Virender Singh
Fibre content found 18% against 35%. Tensile strength found 81 N/mm2 (Avg) against 100 N/mm2 (min)
Joint inspection fixed on 22.12.09. Material accepted by consignee before joint inspection.
Report Awaited
Gopal Engineering Works, Kapurthala
Bearing Bracket for Berth cum Backrest
Balbir Chand
15000 Nos.
P- observed 0.0797%, 0.080%, 0.067% against 0.050% max in pin and S- observed 0.056% against 0.050% in pin rozcp not applied.
Joint inspection was scheduled for 22.10.09. But firm has lifted the rejected material before joint inspection.
Lifted before JI
Dhingra Engineering Works, New Delhi
Emergency light with CFL
In reflector cut size 5x15 not provided. In CFL 5 wall 4 pin M/s OSRAM Dulex provided against 3 wall 4 pin.
Joint inspection was scheduled for 22.10.09. Material accepted before joint inspection.
Manohar Lal Hira Lal, Ghaziabad
Copper Coated Co2 Welding filler solid wire
Oxide foundation /mounting copper coating observed at few places on the wire resulting in non uniform coating which adversely effecting the operation of welding equipment.
Joint inspection held on 30.09.09. Sample sent to out side lab for testing by consignee has passed the test.
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
99 NN/09-10/96 57218 09.09.08 DMW DSL PTA Iqbal Singh 50 Nos. 12 Nos. 29.09.09 08.10.09 05.06.09 V Rectification
100 NN/09-10/97 54241 14.01.08 DMW DSL PTA Manoj Singh 122 Nos. 122 Nos. 4.02 29.09.09 No JI Deleted
101 NN/09-10/98 54295 11.02.08 DMW DSL PTA Vimal Arora 2153 Kgs 0.81 29.09.09 No JI 12.12.08 Deleted
102 NN/09-10/99 00335 30.03.07 NWR DSL ABR AK Dua 14 Nos. 10 Nos. 29.09.09 No JI Deleted
103 NN/09-10/100 01339 03.10.08 NWR GSD JU Roshan Lal 29397 Nos. 2.69 06.10.09 22.10.09 16.12.08
104 NN/09-10/101 NWR Dsl ABR 4.22 13.10.09 24.10.09 17.11.05 O Upheld
105 NN/09-10/102 19.08.09 RCF C&W KXH Iqbal Singh 1 No. 1 No. 10.21 27.10.09 30.10.09 10.10.09
106 NN/09-10/104 57290 23.09.08 DMW DSL PTA 40 Nos. 40 Nos. 1.05 29.10.09 04.11.09 30.05.09 P Rectification
2 NN/09-10/105 00367 08.04.09 NWR DSL BKN Rajiv Ahuja 2500 Kgs. 2500 Kgs. 1.25 03.11.09 19.11.09 31.07.09
108 NN/09-10/106 03629 12.03.09 NR ELS TKD 5 Nos. 5 Nos. 12.09 03.11.09 16.11.09 02.06.09
Jasbir Auto Enterprises, Ludhiana
Valve Lube Oil Relief
Spring found in the housing tight, it should be free. Cup fitted on it's seat disc is found tight.
Joint inspection held on 08.10.09. Material accepted after rectification.
Pahladrai Steel Forging Works, Kanpur
Bull Gear Forging
Hardness not achieved. Cracks on face.
JI not required since material rejected by consignee after 90 days of receipt of material. Hence case treated as deleted.
23.12.08 06.02.09
United Cable Industries, Delhi
Copper flexible shunt
197.880 Kgs.
Copper flexible shunt found blackish and broken at intermittent twisting of
JI not required since material rejected by consignee after 90 days of receipt of material. Hence case treated as deleted.
Universal Instruments. Ambala City
4" Duplex Vacuum Gauge
Material not found as per specification
Rejection issued after 90 days of recived of material. Hence case closed as deleted.
Bharat Industrial Corporation , Delhi
Insulation Pad for Fixed Fan
29397 Nos.
Material not as per drawing and not fitting to the fans.
Joint inspection held on 22.10.09. The original drawing was not available with consignee at the time of JI on the basis of which the material was rejected, hence the rejection is not on RITES A/c.
Not on RITES A/c
BL Health & Safety, New Delhi
72245 72431
21.06.05 14.11.05
Advance Fire Fighting Technology
V. Gopal AK Suri
1 No. 1 No.
1 No. 1 No.
Material not found as per PO requirement.
Joint inspection held on 24.10.09. Material finally rejected during joint inspection.
Technic Fabrications, Mohali
32360 IRCON
High Rise Hydraulic Plateform mounted on Truck
At the time of lifting of hydraulic arm the bracket keeps, oscillating like perdulum.
JI held on 30.10.09. The oscillation parameter is not specified in the PO. Hence the rejection is not on RITES A/c.
Not on RITES A/c
R.B. Industries, Faridabad
Radiator Compartment
PP Gupta RK Jain Pradeep Kumar
Opening of radiator compartment on bottom not made for easy removed
Joint inspection held on 04.11.09. Material accepted after rectification.
Letter written to firm on 02.03.10 reg. poor quality
Modi Industries Ltd, Modi Nagar
Putty Kiffing stopper Grey air drying
Less shelf life. As per PO material should have self life of min. 12 months instead of 6 months
Joint inspection held on 19.11.09. During JI, consignee was shown all the documents for self life of 12 months. Hence the rejection is not on RITES A/c.
Not on RITES A/c
Integrated Data Systems, Kolkata
Foot -cum-Flange Mounted 3 phase induction Motor
Virender Singh
Interturn of all the motors are found short in the surge test.
Joint inspection held on 16.11.09. During JI, it was brought out that surge test is a part of type test which is not in the scope of RITES inspection. Hence rejection is not on RITES A/c.
Not on RITES A/c
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
109 NN/09-10/107 01.10.09 DMW DSL PTA Lalta Prasad 1 No. 1 No. 91.02 03.11.09 07.12.09 29.05.09
3 NN/09-10/108 00267 08.04.09 NWR DSL JU Rajiv Ahuja 2500 Kgs. 2500 Kgs. 2.01 03.11.09 21.11.09 08.07.09
1 NN/09-10/109 NWR Dsl Phu-lera AK Suri 1 No. 1 No. 13.11.09 20.01.10 Pending
112 NN/09-10/110 20053 28.04.09 RCF C&W KXH KD Sharma 121 Nos. 121 Nos. 2.23 17.12.09 22.12.09 30.07.09 V Upheld
113 NN/09-10/111 00335 30.03.07 NWR DSL Ajmer AK Dua 14 Nos. 14 Nos. 08.12.09 31.07.07 Deleted
114 NN/09-10/112 32366 16.12.08 NER Depot GKP Sudesh Jain 3250 kgs 3250 Kgs 2.43 23.12.09 28.08.08 Deleted
1 NN/09-10/113 00609 12.06.09 NWR BGC JU RK Jain 41 Nos. 41 Nos. 0.81 11.01.10 28.01.10 18.09.09 O Upheld
2 NN/09-10/114 12402 23.06.09 NER Press GKP Manoj Singh 29500 Nos. 4.26 22.01.10 03.02.10 23.10.09 Accepted
Avon Cranes, Gurgaon
OP-1751
EOT Crane 30/5 Ton Capacity
Variation in the span of crane ( 19.00 Mtrs.) and gantry (19.15Mtrs.)
Joint inspection held on 07.12.09. The gantry inspection was not in the perview of RITES inspection. Hence rejection not on RITES A/c.
Not on RITES A/c
Modi Industries Ltd, Modi Nagar
Putty Kiffing stopper Grey air drying
Less shelf life. As per PO material should be self life of min. 12 months instead of 6 months
Joint inspection held on 19.11.09. During JI, consignee was shown all the documents for self life of 12 months. Hence the rejection is not on RITES A/c.
Not on RITES A/c
BL Health & Safety, New Delhi
72245 72431
21.06.05 14.11.05
Advance Fire Fighting Technology
The equipment was found unsuitable.
Joint inspection held on 20.01.10. During JI, the equipment to be tested once again at Govt. lab i.eERDA, Vadodara for electric suitability to establish authenticity as per pictorial diagram on the equipment.
17.11.05 785/02
Under Testing
Mayur Glass Industries, NOIDA
Sealed Door Window arrangement
Aluminium frame spacer found painted with black paint instead of dark anodizing / phosphating . Failed in candensation test, water leakage test as water entered inside the sealed window unit.
Joint inspection held on 22.12.09. The sample tested pased in leakage and condensation test. Aluminium Spacer found blacked painted instead of black/brown anodizing as per RDSO specn. No. SK-404 ev.1. Hence material finally rejected.
Call for explanation from IE thr. CM
Universal Instruments. Ambala City
Duplex Vacuum Gauge
Reason fo rejection not forwarded
Rejection after 90 days of receipt of material. JI not required.
Kasturi Chemicals, Gorakhpur
Orthophoshphoric Acid
Material declared unsuitable.
Rejection after 90 days of receipt of material. JI not required.
Jagdamba Liquified Steels, Hathras
Buffer Casing for Coaching Stock
Material not as per drawing, month and year of mfg. not available. Holes are not spot faced.
JI held on 28.01.10. Material finally rejected during JI as per reason of rejection.
Call for explanation thr. CM on 15.03.10
Tirupati System Forms & Packings, Kanpur
Ruled Register Bound
29500 Nos.
Size of Register is smaller then specification. No. of pages of register is 92 pages including in place of 96 pages. Printing of IR logo on inner page of register is not clear.
Joint inspection held on 03.02.10. Material accepted during JI.
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
117 NN/09-10/115 00943 18.08.09 NWR Insp JU RK Jain 100 Nos. 5.58 22.01.10 10.03.10 25.12.09
3 NN/09-10/116 05001 06.11.08 NR GSD SSB PK Bagga 17.16 01.02.10 Pending
119 NN/09-10/117 55049 27.09.08 DMW DSL PTA KD Sharma 35 Nos. 25 Nos. 7.61 01.02.10 18.02.10 22.04.09
120 NN/09-10/118 54582 29.07.08 DMW DSL PTA RK Chhabra 3126 Nos. 300 Nos. 0.31 05.02.10 No JI 06.06.09
121 NN/09-10/119 RH Industries, Mohali 57892 23.09.08 DMW DSL PTA 6 Nos. 1 No. 1.11 05.02.10 19.02.10 25.10.09
2 NN/09-10/120 Electromech, Delhi 57475 27.12.08 DMW DSL PTA 66 Nos. 31 Nos. 1.91 05.02.10 19.02.10 29.06.09 V Upheld
6 NN/09-10/121 57129 27.08.08 Pipe Lower DMW DSL PTA PP Gupta 108 Nos. 55 Nos. 0.95 05.02.10 NO JI 12.03.09
4 NN/09-10/122 23.10.09 PHE TPI 300 MT 300 MT 8.73 01.02.10 13.11.09 Pending
5 NN/09-10/123 23.10.09 PHE TPI 600 MT 600 MT 47.4 01.02.10 13.11.09 Pending
3 NN/09-10/124 30035 18.07.09 RCF C&W KXH Seshnath 242 Nos. 183 Nos. 31.47 16.02.10 19.02.10 P Upheld
6 NN/09-10/125 02573 17.07.09 NR GSD SSB 3276 Mtrs. 521 Mtrs. 3.87 16.02.10 26.02.10 30.09.09 Pending
Jagdamba Liquified Steels, Hathras
Axle Box Housing
100 Nos. 130 Nos.
Dimension and marking ar not as per drawing and spec.
Joint inspection held on 10.03.10.
Not on RITES A/c
Deep Chemical Industries, Sonepat
De-odourising cum Disinfactent Fluid
15000 Ltrs. 15000 Ltrs.
15000 Ltrs. 15000 Ltrs.
Material not confirming to IS specification
Joint inspection fixed on 11.02.2010 and refixed for 23.02.10
06.06.09 27.06.09
Alka Forgings, Ghaziabad
Cam Shaft Gear forgings
Excess material in profile area. Machining not proper.
Joint inspection held on 18.02.10.
Not on RITES A/c
Report Awaited
Jain Paint & Hardware Stores, Patiala
Bolt ( Crank Shaft Gear) Forging
Hex punch 3/4" total length over by .837" to 887" as required length .687"
Joint inspection fixed on 18.02.10
Lifted before JI
Report Awaited
Radiator Compartment
Hemant Kumar
Rear expansion tank ( door side) found water leakage from top near carline in critical position as space constrict which is fitted in Raidator compartment
Joint inspection held on 19.02.10.
Not on RITES A/c
Air Whistle Assembly
Hemant Kumar
S. No. 6,32 & 36 not properly blowing due to blow hole in bracket
Joint inspection fixed on 19.02.10
Call for explanation thr. CM
Murad International, Mohali
Hole alignment in ref. to centre line of L-pipe is out by 4-5mm approximate
Joint inspection fixed on 18.02.10
Lifted before JI
Report awaited
Kay Bee Alums, Chittaurgarh
PHEMISC35 of 09-10
Alumina Ferric for water purification
Sri-nagar
Neeraj Singh
Aluminum compound as AL2O3 as 12% as against the desired specification of 15%
Joint inspection fixed on 15.02.10 & refixed on 07.04.10
Kay Bee Alums, Chittaurgarh
PHEMISC37of 09-10
Alumina Ferric Gr.-II
Sri-nagar
Deepak Kumar
Aluminum compound as AL2O3 as 12% as against the desired specification of 15%
Joint inspection fixed on 15.02.10 & refixed on 07.04.10
Jagdamba Enterprises, Kapurthala
Fitment of double side laminated heat resistant
Tear strength of aluminium foil in machined direction found 63N against 90N ( Min)
Joint inspection held on 19.02.10. 183 sets stands finally rejected during joint inspection.
01.12.09 24.12.09
Minor Penalty C/Sheet issued to IE
Sri Shdershan Texmart, Delhi
Cloth All Wool serge Khaki
Pankaj Sood
Material rejected by GM (Vig.) after testing from lab
Joint inspection held on 26.02.10. Sample sent to test house by consignee for testing.
Under Testing
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
128 NN/09-10/126 01865 09.06.09 NR EMU GZB Vimal Arora 25 Nos. 6 Nos. 0.31 04.02.10 26.02.10 10.11.09
7 NN/09-10/127 06581 19.03.07 NTR DSL AMV 4484 Nos. 524 Nos. 4.12 01.02.10 19.03.10 16.03.09 Pending
130 NN/09-10/128 56497 05.11.09 DMW DSL PTA RK Chhabra 3.01 18.02.10 18.03.10 10.12.09 Accepted
131 NN/09-10/129 56008 10.08.09 DMW DSL PTA Consignee 80 Nos. 80 Nos. 08.03.10 Deleted
8 NN/09-10/130 04718 17.11.09 NR GSD AMV Manoj Singh 12600 Ltrs. 8.24 08.03.10 19.03.10 10.01.10 Accepted
9 NN/09-10/131 04766 19.11.09 NR GSD AMV RK Saxena 600 Ltrs. 600 Ltrs. 0.55 02.03.10 19.03.10 29.12.09 Pending
10 NN/09-10/132 78100 28.04.08 NCR TRD ALD RK Vamne 42.449 MT 5 drums 16.05 29.03.10 13.07.09 Pending
1 NS/09-10/01 04691 04.11.08 RE OHE SC Iqbal Singh 675 Nos. 430 Nos. 25.89 19.06.09 10.03.09 Accepted
Matusushi Power Technology, New Delhi
Twin beam sealed head light
The mounting plate dia should be 450mm but supplied twin beam head light dia is rectangle shap which is not suitable for EMU/GZB.
Joint inspection held on 26.02.10. Rejection is not on RITES A/c.
Not on RITES A/c
Punjab Laminates, Jallandhar City
Decorative Thermosetting Synthetic Resin
Nagesh Yadav
Material not found as per RDSO specification and drawing.
Joint inspection held on 19.03.10. Sample sent to NABL Govt. lab for testing by consignee.
Under Testing
Kasturba Sewa Mandir Trust, Rajpura
Long Cloth Cotton Khadi Colour
4020 Mtr 3479 Mtrs.
4020 Mtr 3479 Mtrs.
Variation in width, length.
Joint inspection was scheduled for 18.03.09. Rejection withdrawn vide R/Note dated 04.03.10.
Winkel Engineering Works, Mohali
Cam Roller FP Head Stiffer crownded
20 RMS in bore found up to 55 RMS. 8 RMS in OD found upto 61 RMS.
Case deleted since consignee inspection
Rahul Paints, Lucknow
R/M Paint Red Oxide Semi Gloss
12600 Ltrs.
Finish is semi gloss instead of glossy and gloss value found 48 to 50 instead of 71 (Min)
Joint inspection held on 19.03.10. Sample sent to NABL Govt. lab for testing by consignee. Rejection memo has been withdrawn vide AMM/AMV's letter dated 06.05.10
Pushker Paint Industries, Lucknow
R/M Paint Red Oxide Chrome Pirmary
The sample does not conform to IS:2074/92 Red oxide chrome found zinc chrome, % by mass 5.60 against 16.0 Min and volume solids % found 36.00 against 45+/-5.
Joint inspection held on 19.03.10. Sample sent to NABL Govt. lab for testing by consignee.
Under Testing
Veekay General Industries, Delhi
Jointless Grooved Copper Contact Wire 107 sq.mm
Improper reeling and twist in contact wire drums
Joint inspection fixed on 01.04.10
Jain Steel Industries, Mandi Govindgarh
Rolled Mild Steel Beams
430 Nos. not bearing the RITES rubber stamp
Joint inspection held on 14.04.09. During JI, it is found that all the materials were having the RITES rubber stamp as given on the Inspection Certificate.
14.04.09 June'09
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
2 NS/09-10/02 90521 17.03.08 SCR DSL KZJ PK Bagga 83 Nos. 83 Nos. 0.74 01.04.09 04.06.09 Accepted
3 NS/09-10/03 01991 11.10.06 SCR DSD HBL 518 Nos. 516 Nos. 1.03 06.05.09 18.06.09 Aug-08 S Upheld
4 NS/09-10/04 01338 17.07.08 SCR DSD HBL 1373 Nos. 1373 Nos. 3.32 06.05.09 18.06.09 Aug-08 S Upheld
5 NS/09-10/05 01730 20.10.08 SWR DSD KJM Sudesh Jain 62 Nos. 62 Nos. 4.82 14.05.09 V Accepted
Super Seal Flexible Hose, Noida
Air Hose Assembly
The component in gasket for hose coupling does not confirm o the specification and drawing
Joint inspection was held on 04.06.09. The gasket have been jointly tested, confirmed to drg stipulation in respect of tension test and polymer identification and found suitable as per the requirement of stores. After replacing the gaskets by the firm, 83 Nos. hose assembly is accepted and rejection memo hereby withdrawn vide SMM/Dsl/Kazipet's letter No. 11/0509 dated 08.06.09.
24.01.09 625/012
Kew Precision Parts, New Delhi
Screw Adjusting
Rajesh Sood
The head of the screw is having deep pitting marks and surface is not smooth The carrying hole dia are 5.57, 5.64mm against 6.35mm.
Joint inspection held on 18.06.09. During JI, it has been jointly decided that the supplier will rectify/replace the item duly inspection by RITES. It was ascertained from the IE who conducted the JI that the deep pitting marks on the bend of the screw is causing damage the button bridge. Hence the rejection is upheld. Since no mention is made that the defect be rectified the rejection is treated as case of upheld.
Kew Precision Parts, New Delhi
Screw Adjusting
Rajesh Sood
The head of the screw is having deep pitting marks and surface is not smooth The carrying hole dia are 5.57, 5.64mm against 6.35mm.
Joint inspection held on 18.06.09. During JI, it has been jointly decided that the supplier will rectify/replace the item duly inspection by RITES. It was ascertained from the IE who conducted the JI that the deep pitting marks on the bend of the screw is causing damage the button bridge. Hence the rejection is upheld. Since no mention is made that the defect be rectified the rejection is treated as case of upheld.
Banaras Engineering Company, Varanasi
Pedastal Bearing
Bearing roller chamfering are uneven and outer race rough markings, rough surfaces are noticed in rollers.
JI held on 18.06.09 and 01.07.09. During JI, samples were taken by OEM for investigation and report was submitted to consignee stating the bearings are acceptable.
18.06.09 Oct'09
10.02.09 630/006
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
7 NS/09-10/06 90076 15.01.09 SCR DSL KZJ PP Gupta 162 Nos. 162 Nos. 1.38 12.05.09 04.06.09 Accepted
7 NS/09-10/07 02081 30.12.08 SWR DSD KJM 50 Nos. 50 Nos. 0.59 01.06.09 18.06.09
8 NS/09-10/08 01230 17.06.08 SWR DSL KRJP AK Gupta 232 Nos. 180 Nos. 1.65 01.06.09 17.06.09 Feb-09 D Upheld
9 NS/09-10/09 1011F 20.01.09 ICF C&W PER 13 Sets 13 Sets 44.41 19.06.09 29.05.09 D Rectification
10 NS/09-10/10 1010F 20.01.09 ICF C&W PER 16 Sets 16 Sets 36.41 19.06.09 29.05.09 19.03.09 D Rectification
Super Seal Flexible Hose, Noida
Air Hose Assembly
The component in gasket for hose coupling does not confirm o the specification and drawing
Joint inspection was held on 04.06.09. The gasket have been jointly tested, confirmed to drg stipulation in respect of tension test and polymer identification and found suitable as per the requirement of stores. After replacing the gaskets by the firm, 162 Nos. hose assembly is accepted and rejection memo hereby withdrawn vide SMM/DSD/Kazipet's letter No. 11/0509 dated 08.06.09.
30.03.09 674/003
Rohit Engineering Works, Jalandhar
Cut out cock ball
Satish Kumar
Gasket has been grinded due to this ball valve is not moving freely and only the grinded part of gasket ball valve is seated gasket is grinded on one side to facilitate seaing of the ball valve.
Joint inspection held on 18.06.09. Since cutout cock opening /closing operation is very hard. The cutout cocks are not suitable for operation. Rejection upheld but not on RITES A/c.
26.03.09 633/052
Not on RITES A/c
Quadran EPP Surlon India, Sahibabad
Drive Gear for Technometer generator
Out of 232 Nos. 180 Nos. found Bush uneven size and balance 52 Nos. found suitable.
Joint inspection held on 17.06.09. 52 Nos. are suitable. Bush 1mm projection is not available in all drive gears. Key way is not proper on drive gears. Hence material finally rejected.
Escorts Limited, Faridabad
EP Brake Equipment
Pradeep Kumar
In brake cylinder distance of mounting hole from end found 24 to 27 mm as against 22mm as per escorts drg. In brake cylinder additional rib which is not shown in escorts drg is welded in the mounting bracket which causes difficulties while tightening mounting bolts.
Joint inspection held on 29.05.09. Out of 51 items consists of one set, brake cylinder alone is rejected and all other items are found suitable. RITES is of the view that sine the defects is minor nature it can be rectified.
25.03.09 838/088
Escorts Limited, Faridabad
EP Brake Equipment
Pradeep Kumar
In brake cylinder distance of mounting hole from end found 24 to 27 mm as against 22mm as per
Joint inspection held on 29.05.09. Out of 51 items consists of one set, brake cylinder alone is rejected and all other items are found
Complaint cases of the year 2009-10 Cumulative Statement
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
11 NS/09-10/11 92669 29.12.08 Cap Screw SCR DSD GY Roshan Lal 462 Nos. 462 Nos. 0.41 19.05.09 17.06.09 Feb-09 D Upheld
12 NS/09-10/12 05714 11.03.09 SR CWE MAS 16500 Ltrs. 01.07.09 08.06.09 D
1 NS/09-10/13 94588 21.05.08 RE OHE VKB 27.07.09 12.11.08 Accepted
14 NS/09-10/14 91824 27.08.08 SCR DSL GY RK Jain 62 Nos. 62 Nos. 1.61 01.06.09
2 NS/09-10/15 01465 18.08.08 SWR DSL HBL 111 Nos. 111 Nos. 2.65 27.07.09 Feb-09 D Upheld
Pooja Forge, Faridabad
The length of the screw cap is 61.16mm against 69.85mm as per the drawing.
Joint inspection held on 17.06.09. It is understood from the IE who attended the JI that though measurements were taken the same has not been G.S. Industries,
JallandharSmoke Grey Paint
Nagesh Yadav
16500 Ltrs.
All the drums received in broken leaking and damaged condition.
Joint inspection held on 08.06.09. After segregation of the drums, the balance qty which are found ok may be accepted by consignee.
20.04.09 679/06
Transit damage
Chandra Metals, Allahabad
Cadmium Copper Catenary Wire
Sanjiv Srivastava
1618.5 Mtr 1992.0 Mtr
1618.5 Mtr 1992.0 Mtr
Wires come out from the inner side, obstructing the stringling activity.
Joint inspection held on 25.05.09. Material accepted during joint inspection
25.05.09 July,09
Imperial Auto Industries, Faridabad
Assembly Fuel Injection Tube
42 Nos. have found excess length due to which fitment of fuel injection tube on loco is difficult.
Joint inspection held on 16.07.09. Firm agreed to replace the defective material before joint inspection.
16.07.09 Aug'09
18.02.09 611/072
Lifted before JI
Kaysons Electricals, Varanasi
Brush Silver Graphite
Sanjiv Srivastava
Dimension are not matching as per EMD make and not supplied with screw and washers
Joint inspection held on 23.07.09. As per MI 4334 of EMD, as the brush thickness reaches 5.5mm, the same should be condemned. Whereas, the brush supplied by the mfr'r is having thickness from 3.94 to 3.99mm and length is also noticed to be more than 9.36mm. Hence these brushes can not be used for practical application. Material finally rejected.
23.07.09 Aug'09
Analysis of rejections for 2009-2010Case No. Item Category Reason of rejection Corrective action
1 NN/09-10/43 Upheld
2 NN/09-10/46 Upheld
3 NN/09-10/51
4 NN/09-10/66A Rectification
5 NN/09-10/104 Radiator compartment Rectification
6 NN/09-10/113 Upheld
7 NN/09-10/124 Upheld
S. No.
Deficiency during inspection
Stainless Steel Electrodes
Welding cracks during fitment trials.
Cracks checked during inspection but failed in trial.
As far as possible fitment trial should be done
Wearing piecs for side bearer
Failed in chemical composition
Accepted on the basis of TC during inspection. Sample drawl should be from actual item inspected as far as possible.
Method od sample drawl needs to be streamlined.
Face plate for buffer plunger
Not on RITES A/c
Porosity, cracks and mixed supply
During JI, RITES stampl was not clearly legible and JI concluded not on RITES A/c due to mixed supply by supplier.
Stamping should be very clear and ensured in IE's presence.
Varnish black Japan type A
Failed due to snatches, hardness, volatile matter, ash content and finish etc.
Check sheet grossly insufficient and small internal check sheet of supplier not seen which had glaring mistake in specified viz & viz observed values.
Check sheet should be comprehensive covering all parameters of the item which are functionally important. Inspection should be done with eyes open.
Water level gauge holes out. Funnel cotter size 80mm instead of 108mm
Components not checked during inspection.
All fitment/assemy features must be made part of check sheet and if possible a fitment trial should be done.
Buffer Casing for coaching stock
Material not as per drawing, month and year of mfg. not available. Holes are not spot faced.
Overlooked during inspection.
Basic features must be checked viz. make, month/year of inspection and details of drg.
Supply and fitment of double sided laminated heat resistant aluminium foil insulation
Tear strength of Al. foil in machined direction found 63N against 90 N Min.
Not checked during inspection
All parameters must be checked during inspection.
Analysis of rejections for 2009-2010Case No. Item Category Reason of rejection Corrective actionS.
No.Deficiency during inspection
8 NS/09-1/03 Screw Adjusting Upheld
9 NS/09-10/19 Pin for WDG2 Locos Upheld
10 NS/09-10/20 Upheld
11 NS/09-10/22 Upheld
12 NS/09-10/25 Flexible Pipe Upheld
13 NS/09-10/26 Sorting
Head of screw is having deep pitting marks and surface is not smooth. Hole dia 5.57 against 6.35
Hole dia 6.35 not checked. Sampling seems to be done from one packing only
All functionally important parameters must be included in the check sheet. Sampling should be representative of all available lots/batches.
Dia of split cotter hole 9 mm against 7mm Min.
7mm dia hole not checked during inspection
All functionally important parameters must be included in the check sheet. Sampling should be representative of all available lots/batches.
Sealed window glass unit
Mfr's name, month/year should be indelibly marked on the upper right hand corner instead of sticker
Methos of making not checked and recorded in check sheet
In depth check and not cursory check should be done
Head Stock arrangement
Material failed in chemical composition as per IRS:M41/97
During inspection material got tested as per wrong specification i.e. 2062/92
Drg/Specn should be thorougly read before inspection
Failed in lab test. Microstructure reveals that housing top and bottom is not made of malleable cast iron as per IS:14329/95
Microstructure not get checked during inspection.
All cheks as per PO/ Specification/drawing must be carried out
Head Rest for upper berth
Shade of item found to be different brown colour in some pieces. Sporadic voids are observed in the rear side of item in some places.
Blue colour as per check sheet against specified blue or brown. PO qty is 4020 Nos. out of which 1200 Nos. were required brown and balance blue. IC does not show the colour of 500 Nos. passed.
Qty of material passed should be stamped in IE's presence and shown in IC with distinct feature like colour.
Analysis of rejections for 2009-2010Case No. Item Category Reason of rejection Corrective actionS.
No.Deficiency during inspection
14 NS/09-10/36 Upheld
15 NS/09-10/37 Upheld Recorded as specified
16 NW/09-10/09 EOT Crane Upheld
17 NW/09-10/15 Upheld
18 NW/09-10/17 Sorting
19 NW/09-10/18 Upheld
20 NW/09-10/19 Wash based light fitting Rectification
Traction Motor Bearings
Radial clearance more than maximum limits
Radial clearance check recorded in check sheet but not found correct in material
To ensure checks recorded are valid in material too.
Pugree Mulmul Red Colour
Ends 25.98, 26.0 against required 30+/-7% Picks 15.75, 5.8 against required 22+/-5% GSM 44.45 against required 105+5% -25%
To ensure checks recorded are valid in material too.
Main beams are bent. Alignment of wire rope drum disturbed and same grooves of drums are damaged which will damage the wire rope.
All parameters of AT not covered
Special attention should be paid and infrastructural items. Details of AT and GA drg need to be studied before inspection
Leather Gauntlet 350mm
Length found 290mm against 350mm
Length Ok as per check sheet
Inspected material should be stamped and sealed in IE's presence and valid as per check sheet.
Buffer Plunger 95 rejected out of 393 Nos.
Gap in face plate Radius is not proper. Spindle is bent/thin Porosity, slag and blow holes
The material was passed in visual inspection covering casting and other visual defects in check sheet.
Sample selection to be done to ensure better representation of the material
Rubber Stopper with bearing plate
Thickness found 3mm instead of 4mm
Thickness found ok as per check sheet
Inspected material should be stamped and sealed in IE's presence.
Size variations and lengend plate not found
All dimensions not covered in check sheet. Legend plate checked and found ok but not found in material supplied.
Inspected material should be stamped and sealed in IE's presence.
Analysis of rejections for 2009-2010Case No. Item Category Reason of rejection Corrective actionS.
No.Deficiency during inspection
21 NW/09-10/25 Rectification
22 NW/09-10/24 Axle Box housing Rectification
23 NW/09-10/28 Upheld All parameters not covered
24 NW/09-10/30 Upheld
25 NW/09-10/35 Upheld Dimensional variation No deficiency in documents Inspection to be more realistic
26 NW/09-10/45 Upheld
27 NE/09-10/06 Upheld
Buffer Casting for coaching
Dent on bottom surface. Bottom surface uneven. Blow holes.
Free from defects as per check sheet.
Inspected material should be stamped and sealed in IE's presence.
Hole in wing. Blow hole in bearing sheet, hole in spring sheet, wing crack, bore not ok and hole not ok.
Material found satisfactory as per check sheet
Inspected material should be stamped and sealed in IE's presence.
Mirror Assembly for CN coaches
FRP sheet thickness not as per drawing. Item found in four pieces and different colour instead of single pcs and uniform colour. Mirror frame found welded joint insptead of pressed width found 34.5 instead of 41mm
Check sheet should be exhaustive and visual inspection should be realistic.
Impeller for Traction Motor Blower assembly
Impeller height of hub found 52.2mm against 51+/-0.5mm
Hieght checked during inspection
Sampling from different production lots required.
Pugree Mulmul Red ColourSnack Table for Sleeper Coaches
Item No. 7 of PO support arm dimentions found 90mm instead of 70mm. Item No. 8 support dimension found 154 to 160mm instead of 140. Dimension 85mm found 77 to 86.7mm
Dimension not recorded in check sheet
Major dimension must be given in drg checked
Cloth All Wool Serge 140 cms
Name /trade mark of firm not available on selvedges of material as per purchase order
Feature not checked during inspection
All PO/Specn/Dgr must be studied before starting inspection.
Analysis of rejections for 2009-2010Case No. Item Category Reason of rejection Corrective actionS.
No.Deficiency during inspection
28 NE/09-10/07 UpheldCloth All Wool Serge 140 cms
Feel and finish of cloth not as per approved sample
Check sheet grossly insufficient. Material not compared with approved sample.
Wherever samples are approved they should be made available during inspection and check sheet should be exhaustive.
Cumulative statement of cases of complaints for the period 01.04.10 to 31.07.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC ACTION TAKENCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
20 NN/10-11/20 14564 14.11.09 RUIDP TPI ALWAR RK Jain 2 Nos. 2 Nos. 43.4 29.04.10 07.05.10 . Accepted
21 NN/10-11/21 55126 06.11.08 DMW DSL PTA 23 Nos. 30.04.10 12.05.10 03.11.09
22 NN/10-11/22 55160 24.10.09 DMW DSL PTA 16 Nos. 10.8 30.04.10 No JI 05.03.10
23 NN/10-11/23 20065 20.05.08 RCF C&W KXH 8 Nos. 8 Nos. 4.29 07.05.10 22.07.10 29.01.10 D Upheld
24 NN/10-11/24 80076 10.07.07 NWR DSL VC Tiwari 1 NO. 1 No. 05.05.10 01.06.10 04.08.07
25 NN/10-11/25 40109 26.03.10 RCF C&W KXH BK Kapur 3.65 25.05.10 04.06.10 31.03.10
26 NN/10-11/26 01691 10.12.09 NER DSL GD Sunil Panda 0.86 17.05.10 06.05.10 07.01.10 E
JCB India, Jaipur
Loade Backhoe Machine
Substandard material passed
JI held on 07.05.10. Material accepted during joint inspection.
Ganesh Foundary, Jodhpur
Kit for bearing cap outer
Neeraj Singh
141 Nos.
Step on dia 254.050 - 254.000 is not provided due to casting defect.
Joint inspection held on 12.05.10. It was a trial order and mould have been rectified by firm. Firm has agreed to replace the material.
Not on RITES A/c
Ganesh Foundary, Jodhpur
End shield PE for TM
Neeraj Singh
144 Nos.
Problem in fitment of box nut due to improper wall thickness
Joint inspection was scheduled for 02.06.10. As the firm has already lifted the material before Ji.
Lifted before JI
Gambhir Sons, Gurgaon
Chair Angle & Partition Frame set
Deepak Kumar
Dimension observed 255&254 against 239+/-2
JI held on 22.07.10. Material finally rejected during joint inspection.
Sachit Electronics, Delhi
Portable Hardness Tester
Phu-lera
Hardness tester measure work piece of 4 kg and above weight only instead of 2-5 kg on stable support as per PO.
JI held on 01.06.10. Consignee to send staff for training and confirm. The machine was used without proper training. Hence rejection is not on RITES A/c.
Not on RITES A/c
Atlas Adhesive, New Delhi
Fire Retardent Rubber based Adhesive
4000 Nos. 4895 Nos.
3180 Nos. 4895 Nos.
Brushing as congulation takes place while applying by brush. Weight per litre found 1.2kg/Ltr against 0.90+/-0.1 Kg.
Joint inspection held on 04.06.10. This material was accepted by RITES IE due to urgency of RCF without conducting any test on TC of the firm. Hence the rejection is not on RITES A/c.
Not on RITES A/c
Delco Switchgears, Jaipur
Miniature 15 Amp
100 Nos.
100 Nos.
Tripping time is less than specification standards time. Samples connection terminal bolt was broken during fitment.
JI held on 28.06.10. During JI, firm has agreed to replace the defective terminal bolts at consignee premises under warranty cluase.
Not on RITES A/c
GMI recate-gorized as Not on RITES A/c instead of Rectification.
Cumulative statement of cases of complaints for the period 01.04.10 to 25.08.10
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICS. No.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
ACTION TAKEN
9 EN/10-11/08 12451 27.03.09 NER Depot GKP 474 Nos. 474 Nos. 22.04.10 21.05.10 14.10.09
10 EN/10-11/10 03002 17.08.09 NR EMU GZB P Moitra 60 Nos. 60 Nos. 17.05.10 14.06.10 10.03.10 O Rectification
11 EN/10-11/11 01622 07.07.09 WCR GSD Kota Ajay Sharma 4246 Nos. 21.05.10 15.06.10 04.02.10
12 EN/10-11/12 00143 29.01.10 NWR GSD BKN Z. Anwar 750 Nos. 750 Nos. 24.05.10 14.06.10 09.04.10 Pending
13 EN/10-11/13 20430 24.02.10 RCF C&W KXH Z Mazeed 330 Nos. 30 Nos. 25.05.10 Found cracked 06.06.10 26.04.10 Accepted
14 EN/10-11/14 00164 12.02.10 NWR GSD JU 123 Nos. 123 Nos. 11.06.10 01.07.10 31.03.10 Accepted
15 EN/10-11/15 00168 03.02.10 NWR INSP. JU PK Biswas 1010 Nos. 11.06.10 28.06.10. 19.03.10
Ashoka Industries, Howrah
Push Cock complete
Gautam Dutta
Material failed in Chemical composition
JI held on 21.05.10. It has been observed that the consignee has consumed the total qty of 18486 Nos. and the balance i.e. 474 Nos. is within the range of 5% of inspection parameters. Hence Rejection not on RITES A/c.
Not on RITES A/c
Razzlaxmi Enterprises, Howrah
Gear Case top and bottom
Material not as per latest amended drawing.
Joint inspection held on 14.06.10. Material accepted after rectification.
Anand Sales Corporation, Kolkata
Gear Pin with Washer and Bulb Cotter
4246 Nos.
Cotter dimensions AG&E are found 64, 16&6mm which are nearly to item 1. Therefore, dimension of cotter does not exist with item No. 2 Some washers are very rusty and pitted.
JI held on 15.06.10.Consignee have received (4+2 bags) of the said material on 06.04.10. As declared and accepted by the vendor. Hence rejection is not on RITES A/c.
Not on RITES A/c
Fifa Enterprises, Howrah
Wearing Piece for Side Bearer
Sample failed in testing in CMT lab
JI held on 14.06.10. During JI, sample sent to an Govt approved lab for testing by consignee. Reminder sent to consignee on 30.07.10.
Under testing
AG Fibrotech, Kolkata
FRP Window Assembly
JI was scheduled on 15.06.10. Material accepted and rejection withdrawn vide R/Note No. 10161632 dated 06.06.10.
Die Metal Concern, Kolkata
Brake Beam Complete
Gautam Dutta
Marking not as per PO condition given in description
JI scheudled for 28.06.10. Rejection with and material has been accepted vide AMM/Ju's letter No. JU/RC-I/51-2010/RNA-06 dt. 01.07.10
Macedon Vinimay, Kolkata
HDPE Lavatory Chute
1020 Nos.
As per drg, item No. 12 not available
JI held on 28.06.10. During JI, mfr showed the amendment to IC for item No. 12 made by IE and also ensure consigee to despatch item No. 12 of PO. Consignee agreed to the commitment made by the mfr.
Not on RITES A/c
Disposal of total complaints during the month
Month/Year
1 April, 2010 29 88 58
2 May, 2010 58 43 34
S. No.
All Complaints with JI
Opening Balance
Received during the month
Dispossed during the month
Closing Balance
59 (including JI+No JI)
67 (including JI+No JI)
Name of Inspecting Engineers with Controlling Managers of Northern Region from 01.04.10 to 30.06.10
S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATION
1 NN/10-11/01 02858 05.08.09 NR ETD CNB Manoj Singh 90 Nos. 90 Nos. 1.48 12.04.10 16.04.10 13.11.09 V Upheld
2 NN/10-11/07 12768 21.12.09 NER Depot GKP Hemant Kumar 2000 Nos. 6.26 22.04.10 02.06.10 11.01.10 C Upheld
3 NN/10-11/14 32964 03.12.09 NER Depot GKP Deepak Kumar 1292 Nos. 133 Nos. 0.39 27.04.10 02.06.10 23.10.09 C Upheld
4 NN/10-11/17 12592 17.08.09 Gravity Cock NER Depot GKP Pradeep Kumar 5.45 27.04.10 02.06.10 29.01.10 C Upheld
5 NN/10-11/27 54653 07.08.08 DMW DSL PTA PK Bagga 400 Nos. 400 Nos. 0.48 19.05.10 02.06.10 05.04.09 V Upheld
6 NN/10-11/28 55898 18.07.09 DMW DSL PTA PK Bagga 1380 Nos. 1.48 19.05.10 02.06.10 30.04.10 C Upheld
7 NS/10-11/04 1908F 23.10.09 ICF C&W PER Rajesh Sood 2000 Nos. 2.32 28.04.10 04.05.10 25.03.10 D Upheld
8 NS/10-11/06 1010F 26.01.09 ICF C&W PER Anar Singh 42 Sets 42 Sets 95.5 04.06.10 14.05.10 30.10.09 P Upheld D.K. Bist
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
CMS S/Shri
Kanpur Expeller Company, Kanpur
Modified Equalizer Pin
The slot portion finishing is not proper.
Joint inspection held on 16.04.10. During JI, it is concluded that material is not suitable and is rejected. Vendor is directed to replace the material at the earliest.
Kuldeep Mathur
Gifval Industries, Mohali
Push Type Flushing Valve
1375 Nos.
Material failed in chemical composition
Joint inspection held on 02.06.10. Material finally rejected due to chemical composition.
IE has been repatriated
Satpal Singh
Sagar Valve Industries, Jallandhar
Push Type Flushing Valve
Material failed in chemical composition i.e. Body, press knob and spring.
Joint inspection held on 02.06.10. Material finally rejected on the basis of practical suitability and chemical compositon.
IE has been repatriated
C.B. Pandey
Zaam Tools, Raibareili
10000 Nos. 3100 Nos
10540 Nos.
Failed in chemical composition of body inlet and outlet.
Joint inspection held on 02.06.10. Material finally rejected on the basis of practical suitability and chemical compositon.
Minor Penalty C/sheet issued to IE
Kuldeep Mathur
Aay Ess Forging Industries, Ludhiana
Crank Shaft Coupling Bolt Forging
Raw material confirmed to specification D-87010
Joint inspection held on 02.06.10. Hardness found more than specified since material is having visual cracks. Hence 201 Nos. out of 400 Nos. stands rejected.
IE has been transferred to Eastern Region
C.B. Pandey
Aay Ess Forging Industries, Ludhiana
Crank Shaft Coupling Bolt Forging
1280 Nos.
Raw material confirmed to specification D-87010
Joint inspection held on 02.06.10. All the 1380 Nos. has been rejected as per lab report of DMW dt. 12.05.10.
IE has been transferred to Eastern Region
C.B. Pandey
Virendra Steel Enterprises, Chandigarh
Arrangement of Mug
2000 Nos.
Mug capacity 635 ml as against min. 750 ml as mentioned in drg. Thickness 0.8mm as against 1.6mm
Joint inspection held on 04.05.10. The mug capacity and handle thickness not being as per drawing. Hence material finally rejected.
Minor Penalty C/sheet issued to IE
Satpal Singh
Escorts Limited, Faridabad
EP Brake equipment
The manufacture of the hose pipe being a safety item is not in the approved mafg. List. Main reservoir (125) Ltrs. Angle inside welding with barrel is not done.
Joint inspection held on 14.05.10. Material finally rejected during JI.
Letter written to SR for review
Name of Inspecting Engineers with Controlling Managers of Northern Region from 01.04.10 to 30.06.10
S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
CMS S/Shri
9 NS/10-11/07 1016F 20.01.09 ICF C&W PER Anar Singh 23 Sets 23 Sets 78.54 04.06.10 18.05.10 20.10.09 P Upheld D.K. Bist
10 NS/10-11/08 1666F 31.10.09 ICF C&W PER PK Bagga 2.47 20.05.10 27.05.10 07.12.09 D Upheld
11 NW/10-11/02 02388 10.12.09 WCR CRWS BPL Rajesh Sood 2000 Nos. 9.96 01.04.10 20.04.10 11.03.10 O Upheld
12 NW/10-11/05 41364 23.09.09 WCR ELS ET Roshan Lal 1 Set 1 Set 3.91 26.04.10 03.06.10 30.12.09 D Upheld
13 NN/10-11/15 32499 07.08.09 NER Depot GKP Roshan Lal 3800 Nos. 0.85 27.04.10 21.05.10 23.10.09 C Rectification
14 NN/10-11/16 12481 11.05.09 NER Depot GKP Deepak Kumar 2500 Nos. 0.52 27.04.10 21.05.10 23.10.09 C Rectification
Escorts Limited, Faridabad
EP Brake equipment
The manufacture of the hose pipe being a safety item is not in the approved mafg. List. Main reservoir (125) lts. Angle inside welding with barrel is not done.
Joint inspection held on 14.05.10. Material finally rejected during JI.
Letter written to SR for review
Guneet Agro Industries, Ludhiana
Slotted pan Head Tapping
1648920 Nos.
1221320 Nos.
The screws are not satisfactory with respect to the thread dia 3.94, 3.75, 4.03, 4.01, 4.12, 4.16, 3.98 and 3.97 as against 4.04-4.22 specified as per 7173/89
Joint inspection held on 27.05.10. As the thread dia is not found as per the requirement in almost 30% of the samples. Hence material stands rejected.
IE has been transferred to ER
C.B. Pandey
Bharat Industries, Sangrur
Brake Head (Fabricated)
2000 Nos.
Item No. 4 ( Bushes) are not found in assembly
Joint inspection held on 20.04.10. Material is finally rejected since Bushes ( item No. 4 & 5 of assembly are not found with brake head assembly).
Satpal Singh
Asahi Ropes, Delhi
Set of Steel Wire Ropes and Slings
Variation in size. The wire rope sling of 10 tone and 15 tone are used to lift heavy goods of big sizes as under frame of loco bogies, where such small sizes of hooks supplied are failed to lift the same.
Joint inspection held on 03.06.10. Firm has not supplied all the sling with thimble as per IS:2762/82 and 2759/69. The wire rope sling hook of 10 tonnes and 15 tones were of small sizes as compared with IS:2759/69 Hence material finally rejected.
Minor Penalty C/sheet issued to IE
Kuldeep Mathur
Laxmi Iron & Hardware Stores, Kushinagar
Push Cock Chrome Plated
1949 Nos.
Material failed in chemical composition i.e Shell, Spindle and Washer
Joint inspection held on 21.05.10. Out of screw samples five found Ok and two leaking. Firm has agreed to rectify the material.
Minor Penalty C/sheet issued to IE
Kuldeep Mathur
MC Handa Brothers, Jallandhar
Push Cock complete
1010 Nos.
Failed in chemical composition
JI held on 21.05.10.Out of six samples five were found Ok and one having leakage. Firm has agreed to rectify the material.
IE has been repatriated
C.B. Pandey
Name of Inspecting Engineers with Controlling Managers of Northern Region from 01.04.10 to 30.06.10
S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC CLASSIFICATIONCONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
ACTION TAKEN
CMS S/Shri
15 NN/10-11/26 01691 10.12.09 NER DSL GD Sunil Panda 100 Nos. 100 Nos. 0.86 17.05.10 06.05.10 07.01.10 E Rectification
16 NN/10-11/30 03833 05.09.08 NR WS JUDW RK Saxena 3320 Nos. 4.17 24.05.10 17.06.10 28.12.08 V Rectification
17 NS/10-11/05 2047F 04.12.09 ICF C&W PER Jaspal Singh 2400 Nos. 5.40 04.06.10 04.05.10 23.03.10 V Rectification
18 NW/10-11/08 00074 07.01.10 WR GSD DHD Virender Singh 18 Nos. 18 Nos. 10.47 06.04.10 07.06.10 23.02.10 D Rectification RK Kalra
19 NW/10-11/03 02313 25.11.09 WCR CRWS BPL Manoj Singh 1200 Nos. 290 Nos. 0.54 10.05.10 11.01.10 P Sorting
20 NW/10-11/04 78225 25.11.09 Rivet WR EW SBI Deepak Kumar 3000 Kgs. 1.24 21.04.10 20.05.10 20.01.10 D Sorting
Delco Switchgears, Jaipur
Miniature 15 Amp
Tripping time is less than specification standards time. Samples connection terminal bolt was broken during fitment.
JI held on 28.06.10. During JI, firm has agreed to replace the defective terminal bolts at consignee premises under warranty cluase.
S.K. Basu
New Ratan Industries, Lucknow
Locking arrangement for emergency openable window
1462 Nos.
Rejected due to non confromity in colour shade
JI held on 17.06.10. Material accepted after rectification.
Kuldeep Mathur
Rail Fab, Kapurthala
Power Coated Al. Channel Mouldings
2400 Nos.
The colour of the samples were found to be not matching with the colour maini yellow shade No. 7587 of Marpol mentioned in the drawing.
Joint inspection held on 04.05.10. Case treated as rectification as the material is usable afte powder coating to the desired shade.
Warning letter issued to IE
MP Gupta
RSI Switchgear, Gurgaon
Punched Grid Permanent fixed diverter
Material checked as per drg, dimension 720mm found 700mm. CRS dimension 1105mm instead of 1086mm ( 19mm more)
Joint inspection held on 07.06.10. Out of 18 Nos. , 5 Nos. are rejected due to dimensional variation were observed. Firm has agreed to rectify the material.
Warning letter issued to IE
Tirupati Stationery, Kanpur
Paper white ruled
23.03.10 01.04.10
Mixed lot supplied amoungst 29 bundles in which some paper quality are not as per requirement. Packing is not made in accordance with the instructions indicated in PO
Joint inspection held on 10.05.10. Out of 120 bundles, 29 bundles are found mixed lot as it is found in two/three shades ana packing of material is also not found within the specified requirement. Hence case closed as sorting.
Kuldeep Mathur
Vijay Engineers, Jallandhar
3000 Kgs.
Height of rivet and width of head is not as per IS code. Head oblong and developed crown during riveting.
Joint inspection held on 20.05.10. As there were 2 Nos. with cracks and 5 Nos. with forging defects out of 100 Nos. checked. Firm has agreed to segregate the lot.
IE has been repatriated
C.B. Pandey
Pending cases statement for the year 2010-11
S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY STATUS DATE OF JI DATE OF ICCONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
REASON OF REJECTION
DEF-ECT CODE
CLASSIFICATION
1 SN/10-11/01 01239 12.10.09 NWR INSP. JU KB Jayan 1005 Mtrs. 07.06.10 28.06.10 29.01.10 O Upheld
2 SN/10-11/02 01048 08.04.09 NR W/shop JUDW 924 Nos. 91 Nos. 11.06.10 28.06.10 13.12.09 D Upheld
Alpha Polymers, Salem
Synthetic Thermoplastic Polymer Water Hose
1005 Mtrs.
Marking are not as per specification and inspection certificate
JI held on 28.06.10. During JI, bundles were checked for marking as per IS:2500/Pt-I and not found as per specn, hence finally rejected.
Ranka Trading Co., Chennai
Wash Hand Sink
S Perichi-yappan
Less weight i.e less than 2.120Kg.
JI held on 28.06.10. Material finally rejected during joint inspection.
Cumulative statement of cases of complaints for the year 2010-11 ( Position as on 31.05.10)
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICS. No.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
ACTION TAKEN
1 WN/10-11/01 57184 04.09.08 Liner Sleeve DMW DSL PTA 97 Nos. 01.04.10 No JI 17.12.08 Deleted
2 WN/10-11/02 02318 02.07.09 NR ETD GZB 18 Nos. 18 Nos. 27.04.10 Dimensional variation 17.05.10 04.01.10
3 WN/10-11/03 01692 27.05.09 NR GSD AMV SK T 29.04.10 Dimensional variation 20.05.10 10.08.09 Pending Under testing
4 WN/10-11/04 55473 25.02.09 DMW DSL PTA Arun Joshi 26.04.10 12.05.10 17.06.09 P Upheld
5 WN/10-11/05 20407 25.01.10 RCF C&W KXH 50 Nos. 50 Nos. 07.05.10 No JI 10.03.10 Accepted
Perfect engineering Products, Lonavla
SN Sadawarte
732 Nos.
Sleeve size are not OK
Rejection not on RITES A/c as reason of rejection is beyond the scope of specification.
Indore Nitriders, Indore
Suspension Tube
K Chandrashekhran
JI held on 17.05.10. Ovelty can be produce during transit /mishandling. Hence rejection not on RITES A/c.
Not on RITES A/c
Responsive Industries, Mumbai
Flexible Polyvinyl Chloride PVC Flooring Ash Grey
170 Nos.
170 Nos.
JI held on 20.05.10. Sample under testing
Techno Craft, Bhopal
Kit of bearing cap inner
150 Nos.
150 Nos.
Lab report is not satisfactory material obtained malleble cast iron instead of cast steel.
Joint inspection held on 12.05.10. Material stands rejected on account of material 'Malliable cast Iron is supplied instead of Cast steel.
Elastomer Lining Works, Thane
Vestibule arrangement
SN Sadawarte
Material not as per drg. As locking plate (top) having 9 Nos. hex head scerew instead of 10 Nos. Location hex head screws and CEK screws is interchanged. Material supplied loose, not packed as per packing condition of the PO.
JI was scheduled for 24.05.10. Consignee has withdrawn the rejection vide R/Note dated 25.04.10.
Cumulative statement of cases of complaints finalized after 31.03.10 ( Position as on 31.07.10).
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC
1 NN/09-10/109 NWR Dsl AK Suri 1 No. 1 No. 13.11.09 20.01.10 Pending
2 NN/09-10/114 12402 23.06.09 NER Press GKP 4.26 22.01.10 03.02.10 23.10.09 Accepted
3 NN/09-10/116 05001 06.11.08 NR GSD SSB PK Bagga 17.2 01.02.10 23.02.10 Accepted
4 NN/09-10/122 23.10.09 PHE TPI 300 MT 300 MT 8.73 01.02.10 07.04.10 13.11.09 Accepted
5 NN/09-10/123 23.10.09 PHE TPI 600 MT 600 MT 47.4 01.02.10 07.04.10 13.11.09 Accepted
6 NN/09-10/125 02573 17.07.09 NR GSD SSB 3.87 16.02.10 26.02.10 30.09.09 Pending
7 NN/09-10/127 06581 19.03.07 NTR DSL AMV 4.12 01.02.10 19.03.10 16.03.09 Accepted
COM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
ACTION TAKEN
BL Health & Safety, New Delhi
72245 72431
21.06.05 14.11.05
Advance Fire Fighting Technology
Phu-lera
The equipment was found unsuitable.
Joint inspection held on 20.01.10. During JI, the equipment to be tested once again at Govt. lab i.eERDA, Vadodara for electric suitability to establish authenticity as per pictorial diagram on the equipment. Reminder sent on 26.07.10.
17.11.05 785/02
Under Testing
Tirupati System Forms & Packings, Kanpur
Ruled Register Bound
Manoj Singh
29500 Nos.
29500 Nos.
Size of Register is smaller then specification. No. of pages of register is 92 pages including in place of 96 pages. Printing of IR logo on inner page of register is not clear.
Joint inspection held on 03.02.10. Material accepted during JI.
Deep Chemical Industries, Sonepat
De-odourising cum Disinfactent Fluid
15000 Ltrs. 15000 Ltrs.
15000 Ltrs. 15000 Ltrs.
Material not confirming to IS specification
Joint inspection held on 23.02.10. Sample sent to NTH/GZB for testing by consignee found acceptable as per IS:10758/83.
06.06.09 27.06.09
Kay Bee Alums, Chittaurgarh
PHEMISC35 of 09-10
Alumina Ferric for water purification
Sri-nagar
Neeraj Singh
Aluminum compound as AL2O3 as 12% as against the desired specification of 15%
Joint inspection held on 07.04.10. Sample sent to Sprctro Analytical Labs for testing by consignee has passed the tests.
Kay Bee Alums, Chittaurgarh
PHEMISC37of 09-10
Alumina Ferric Gr.-II
Sri-nagar
Deepak Kumar
Aluminum compound as AL2O3 as 13.3% as against the desired specification of 15%
Joint inspection held on 07.04.10. Sample sent to Sprctro Analytical Labs for testing by consignee has passed the tests.
Sri Sudershan Texmart, Delhi
Cloth All Wool serge Khaki
Pankaj Sood
3276 Mtrs.
521 Mtrs.
Material rejected by GM (Vig.) after testing from lab
Joint inspection held on 26.02.10. Sample sent to test house by consignee for testing. Reminder sent on 30.07.10
Under Testing
Punjab Laminates, Jallandhar City
Decorative Thermosetting Synthetic Resin
Nagesh Yadav
4484 Nos.
524 Nos.
Resistance to surface wear is not according to specification.
Joint inspection held on 19.03.10. Sample sent to NABL Govt. lab for testing by consignee. Rejection withdrawn vide AMM/AMV's letter dated 27.04.10.
Cumulative statement of cases of complaints finalized after 31.03.10 ( Position as on 31.07.10).
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
ACTION TAKEN
8 NN/09-10/130 04718 17.11.09 NR GSD AMV 8.24 08.03.10 19.03.10 10.01.10 Accepted
9 NN/09-10/131 04766 19.11.09 NR GSD AMV RK Saxena 0.55 02.03.10 19.03.10 29.12.09 Pending
10 NN/09-10/132 78100 28.04.08 NCR TRD ALD RK Vamne 5 drums 16.1 29.03.10 01.04.10 13.07.09
11 NS/09-10/33 1163S 16.10.09 ICF C&W PER 9.15 15.12.09 08.12.09 Pending
12 NS/09-10/34 42449 26.03.08 SR DSL GOC 5 Sets 5 Sets 22.15 01.02.10 09.08.08 Pending
13 NS/09-10/36 01357 08.06.09 Cable SWR G&S HBL 2.43 01.03.10 13.07.09 Pending
14 NS/09-10/37 05371 19.03.10 Hose Clamp SR C&W MAS PK Bagga 1.11 01.03.10 07.04.10 07.01.10 P Upheld
Rahul Paints, Lucknow
R/M Paint Red Oxide Semi Gloss
Manoj Singh
12600 Ltrs.
12600 Ltrs.
Finish is semi gloss instead of glossy and gloss value found 48 to 50 instead of 71 (Min)
Joint inspection held on 19.03.10. Sample sent to NABL Govt. lab for testing by consignee. Rejection memo has been withdrawn vide AMM/AMV's letter dated 06.05.10
Pushker Paint Industries, Lucknow
R/M Paint Red Oxide Chrome Pirmary
600 Ltrs.
600 Ltrs.
The sample does not conform to IS:2074/92 Red oxide chrome found zinc chrome, % by mass 5.60 against 16.0 Min and volume solids % found 36.00 against 45+/-5.
Joint inspection held on 19.03.10. Sample sent to NABL Govt. lab for testing by consignee. Reminder sent on 30.07.10
Under Testing
Veekay General Industries, Delhi
Jointless Grooved Copper Contact Wire 107 sq.mm
42.449 MT
Improper reeling and twist in contact wire drums
Joint inspection held on 01.04.10. The defects observed in reason of rejection is not in the purview of RITES inspection.
Not on RITES A/c
Varun Electrodes, Panipat
Electrodes dia 2.5mmx350mm length
Pankaj Sood
717235 Nos.
50400 Nos.
Material does not confirm in respect of welding characteristics, while welding in over head position fusion of flux coating ( taper fusion) was observed in about 25.30% of electrodes in both batches.
Joint inspection fixed on 03.02.10 by Southern Region. Letter written to Southern Region on 18.06.10
Perfect Radiator & Oil Coolers, New Delhi
Modified Radiator Assembly
Lalta Prasad
Crack found on the bent position of the header.
Joint inspection fixed on 03.03.10. Reminder sent on 18.06.10 & 30.07.10
Insucon Cables, Jaipur
Sunil Panda
15690 Mtrs.
15690 Mtrs.
Cross section of wire being undersize and weight of coil being less.
Joint inspection fixed on 16.04.10 and refixed for 23.06.10. Reminder sent on 30.07.10.
Tamilnadu Engg. Enterprises, Chennai
18400 Nos.
18400 Nos.
the screw is slipping and rotating freely on the band without tightening the hose.
JI held on 07.04.10. As the screw of the hose clamp is found not to meet the specification the rejection is upheld.
Cumulative statement of cases of complaints finalized after 31.03.10 ( Position as on 31.07.10).
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
ACTION TAKEN
15 NW/09-10/11 03015 24.12.08 WCR CRWS BPL 2.16 08.06.09 23.06.09 C Upheld
16 NW/09-10/43 03284 31.07.09 WR DSL RTM RS Virk 30 Nos. 30 Nos. 3.67 01.02.10 19.04.10 31.10.09
17 NE/09-10/04 00709 14.07.09 V Belt Endless SER W&S KGP 20 Sets 4.72 03.11.09 18.12.09 13.08.09 Accepted
18 NE/09-10/05 00708 14.07.09 Endless V-Belt SER GSD KGP 50 Sets 7.08 01.12.09 23.12.09 08.09.09 Pending
19 NE/09-10/09 01712 19.12.08 ER DSL BWN RK Jain 30 Nos. 30 Nos. 0.71 03.11.09 11.03.10 25.05.09 Pending
20 NE/09-10/10 10336 23.11.07 ER DSL BWN RK Ahuja 26.02.10 23.03.10 14.12.07 Pending
21 WN/09-10/11 55426 03.02.09 DMW DSL PTA Anil Kumar 01.07.09 08.10.09 18.03.09 Pending
M. Harinath & Company, Kanpur
Cotton Waste White
Manoj Singh
2257 Kgs.
2257 Kgs.
Material does not conform the test result of Metallic impurities % ( Wire etc), Soft waste % & Man made fibres %.
Joint inspection held on 23.06.09. Sample sent for testing by consignee Material finally rejected in lab testing
06.03.09 635/036
National Engineering Industries, Jaipur
Roller Bearing NU-330
Roller found jamed, abnormal sound. Material not found as per specification
Joint inspection held on 19.04.10.The reason of rejection is not acceptable to RITES, hence rejection is not on RITES A/c.
Not on RITES A/c
Navyug India Ltd., Jallandhar
Nagesh Yadav
220 Sets
Sample fails to meet the requirement of % elongation of serial No. 4 (b) RDSO specn.
Joint inspection held on 18.12.09. Material accepted vide R/note dated 13.04.10.
Jyoti Rubber , New Delhi
JP Srivastava
330 Sets
Velts fails to meet the specified requirement
Joint inspection held on 23.12.09. Sample sent to NTH for testing by consignee Reminder sent on 18.06.10 & 30.07.10.
Under Testing
Imperial Auto Industries, Faridabad
Fuel Injection Tube assembly
The material does not conform to specn in respect of UTS testing ( obtained 363.78 N/sqmm specified min 940 N/sqmm)
Joint inspection held on 11.03.10. Final decision pending on the consignee. Reminder sent on 18.06.10 & 30.07.10.
Ferolite Jointings, Ghaziabad
HP Jointing Sheet
516 Kgs.
516 Kgs.
% age increase in thickness in ASTM oil No. 3 is more than specified limited. Obtained value 40% and sped. Value 25% max.
Joint inspection held on 23.03.10. Final decision will be taken on hearing from consignee. Reminder sent on 30.07.10
Nashik Insuations, Nashik
Polyglass banding tapes
56200 Mtrs.
56200 Mtrs.
Tape scatters in yarn during application. Dry patches in banding after curing.
Joint inspection held on 08.10.09. During JI, sample to be send to independent test house for testing. Reminder sent to consignee on 05.03.10, 18.06.10 & 30.07.10.
Under Testing
Cumulative statement of cases of complaints finalized after 31.03.10 ( Position as on 31.07.10).
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
ACTION TAKEN
22 WN/09-10/22 60043 17.07.09 RCF C&W KXH RJS 03.11.09 24.08.09 Pending Under trial
23 WN/09-10/27 10645 27.03.09 RCF Shell KXH K Suresh 04.01.10 03.08.09 Accepted
24 WN/09-10/36 01554 24.06.08 WCR ELS TKD 31.03.10 06.05.10 30.12.08
25 EN/09-10/12 00770 10.06.09 NWR DSL Ajmer 01.07.09 12.08.09 Pending
26 EN/09-10/21 30050 17.07.07 RCF C&W KXH MC Raju 18.09.09 Not found teak wood 23.10.09 08.08.08 Accepted
Associated Industries & Tdg Corporation, New Delhi
Copper Coated Co2 Welding filler solid wire
1750 Nos.
1750 Nos.
Oxide spot observed on the surface of wire of samples against smooth finish and free from surface imperfaction corrsion, grease, oxide or any other forein material shall have uniform on copper coating well bonded and finish.
Joint inspection fixed on 03.12.09 but RCF to conduct trial on machine before accepting/rejecting it. Letter written to RCF on 30.03.10 & 30.07.10.
Vijay Engineering, Ahmedabad
Axle Box Front Cover
488 Nos.
488 Nos.
Si found 18.5%, 17.7%, 17.8% against 10 to 13%. Fe found 0.843%, 0.765%, 0.828% against 0.6% Max.
Joint inspection held on 28.01.10. Sample sent to independent test house by consignee for testing chemical composition. Material found acceptable and rejection has been withdrawn videSMM/Shell/RCF letter No. RB/Shell/0645/09 dt. 09.07.10
28.01.10 July, 10
Kristeel Corporation, Mumabi
Pin for Brake Gear
NK Tawade
10 Sets
10 Sets
Material should be of mangnises steel but the supplier material is not of mangnise steel as per drg.
Joint inspection held on 06.05.10. Firm has agreed to free replacement of said pins inspite of ambiguity in the drawing. Hence rejection is treated as Not on RITES A/c.
Not on RITES A/c
Robin Industries, Howrah
Brake Shoe Key
RR Vasishth
1821 Nos.
1821 Nos.
Carbon % of brake shoe key i.e. 0.32% instead of 0.40 to 0.50%
Joint inspection fixed on 12.08.09. Case under consideration with NWR/Ajmer. Letter written to consignee on 08.10.09 and 18.06.10 & 30.07.10
05.08.08 1993/059
JN Forest Products, Howrah
Teak Wood Well seasoned
221 Nos.
221 Nos.
Joint inspection held on 23.10.09. During JI, sample to be send to independent test house by consignee has passed the test.
Cumulative statement of cases of complaints finalized after 31.03.10 ( Position as on 31.07.10).
UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCOM NO.
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
ACTION TAKEN
27 EN/09-10/25 03938 05.11.07 NR DSL KLK 52 Nos. 52 Nos. 03.11.09 16.12.09 07.08.08 Pending
28 EN/09-10/35 12.10.04 NR ELS GZB RK Sharma 1 No. 1 No. 08.02.10 17.02.10 Pending
29 SN/09-10/9 30178 19.01.09 RCF C&W KXH 18.09.09 23.04.09 Accepted
Bhartia Mini Spring & Engg. Kolkata
Coil Spring C&D
Alok Guha Ray
Material does not conforms ti neet tge requirement of Drg and specification w.r.t. tests conducted as chromium, vanadium & molybdenum found nil against the requirement of 0.9-1.20, 0.07-0.12 & 0.15-0.25 and silicon is also found 1.54 against 0.15-0.40.
Joint inspection held on 16.12.09. Sample drawn and sent to independent lab for testing by consignee. Reminder sent on 18.06.10 & 30.07.10
Under Testing
Heavy Engg. Corporation, Ranchi
OP1397
Semi Automatic Wheel Lathe
The problem of shifting of wheel set is still persisting and the operator is always under fear that wheel can shift any time and the shifting of wheel reduces life fo wheel by 5 to 10mm
Joint inspection held on 17.02.10. Case under consideration. Reminder sent on 18.06.10 & 30.07.10
Vibgyor Paints & Chemicals, Chennai
High Perforamance Anticorrosion Epoxy Coating
Bipin Kumar Karan
1215 Nos.
1215 Nos.
Lifting of paint film observed against shall not show any sign of blistering, wrinkling of paint film upto 2000 hrs in resistance to chemical test.
Joint inspection held on 23.10.09. Sample drawn as per required specification and to be send to independent test house by consignee. The sample meets the requirements of RDSO specn hence accepted.
23.10.09 May'10
Info Item Name of Firm Info Phone No. Fax No. Mob. No. JI JIE Date Ext. Date JI result Remarks
1
2
3
4
5
6
7
8
9
10
11
12
13
S. No.
Consignee Info.
Info Item Name of Firm Info Phone No. Fax No. Mob. No. JI JIE Date Ext. Date JI result RemarksS. No.
Consignee Info.
14
15
16
17
18
19
20
21
22
23
24
25
26
Info Item Name of Firm Info Phone No. Fax No. Mob. No. JI JIE Date Ext. Date JI result RemarksS. No.
Consignee Info.
27
28
29
30
31
32
33
34
35
36
37
38
39
Info Item Name of Firm Info Phone No. Fax No. Mob. No. JI JIE Date Ext. Date JI result RemarksS. No.
Consignee Info.
40
41
42
43
44
45
46
47
48
49
50
51
52
Info Item Name of Firm Info Phone No. Fax No. Mob. No. JI JIE Date Ext. Date JI result RemarksS. No.
Consignee Info.
53
54
55
56
57
58
59
60
61
62
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64
65
Info Item Name of Firm Info Phone No. Fax No. Mob. No. JI JIE Date Ext. Date JI result RemarksS. No.
Consignee Info.
66
67
68
69
70
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF IC
NWR BGC Ajmer 1 No. 01.04.10 Warranty failure No JI
NWR BGC Ajmer 9 Nos. 01.04.10 Warranty failure No JI
120AH Cell NWR BGC Ajmer 14 Nos. 01.04.10 No JI
4.5KW EWRRU NWR BGC Ajmer 1 No. 01.04.10 No JI
1100 AH Cell NWR BGC Ajmer 5 Nos. 01.04.10 No JI
NWR BGC Ajmer 3 Nos. 01.04.10 No JI
NWR BGC Ajmer 01.04.10 Warranty failure. No JI
NWR CS Ajmer 2 Nos. 2 Nos. 07.04.10 40% efficiency No JI
1 NS/10-11/01 03879 06.11.09 SR DSL GOC 49 Nos. 49 Nos. 08.04.10 15.02.10 Pending
04006 06.10.09 NR GSD SSB 4 Nos. 4 Nos. 08.04.10 No JI
05813 24.12.09 CR CWE MTN PK Lal 10 Ltrs. 08.04.10 19.01.10 No JI
CONSI-GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
Pearl Trading Co., New Delhi
Compressor Bearing
No JI since the warranty failure is not under the purview of RITES inspection
HMTD, Taloja ( Mah.)
4.5/25KW Capacity ERRUs
No JI since the warranty failure is not under the purview of RITES inspection
United Lead Oxide Products, Panji
Warranty failure High Voltage
No JI since the warranty failure is not under the purview of RITES inspection
Prestech India, Mumbai
Warranty failure. Transformer of power POB round heated
No JI since the warranty failure is not under the purview of RITES inspection
Amaraja Batteries, New Delhi
Warranty failure. 50% efficiency
No JI since the warranty failure is not under the purview of RITES inspection
Star Batteries, Kolkata
120AH/6V Batteries
Warranty failure. 50%, 20%, & 70% efficiency
No JI since the warranty failure is not under the purview of RITES inspection
JS Enterprises, Sonebhadra
Defective material ( item name not given)
No JI since the warranty failure is not under the purview of RITES inspection
HBL Power Systems, Hyderabad
VRLA type 1100 AH capacity
JI not required since failed under warranty clause.
Precision equipment Co., Varanasi
Fafnir sealed ball bearing
Pradeep Kumar
Material not found as per specification of PO
Joint inspection fixed on 13.05.10
Sai Electricals, Meerut
Single Pole Isolator
Material supplied by firm after validity of IC
JI not required as the reason of rejection is beyond the scope of quality of inspection.
Atlas Adhesive, Noida
Adhesive Rubber based
10545 Ltrs.
2 tin ( 10 Ltrs.) found leaky condition
JI not required as the rejected qty is less than 5% of passed lot.
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
1 NN/10-11/01 02858 05.08.09 NR ETD CNB Manoj Singh 90 Nos. 90 Nos. 1.48 12.04.10 16.04.10 13.11.09 V Upheld
I1630 25.08.08 CSEB PE Daulat Ram 100 Nos. 100 Nos. 65.42 07.01.09 Pending
01496 06.03.10 Armature Shaft NWR DSL Ajmer 08.04.10 Failed in warranty No JI
12266 16.02.09 ER CD Belur 642 Nos. 642 Nos. 07.04.10 No JI
12230 11.02.09 ER CD Belur 60 Nos. 60 Nos. 07.04.10 No JI
541GJ 18.08.06 WCR TP JBL 08.04.10
02478 17.07.06 NR GSD SSB M B No JI
1 WN/10-11/01 57184 04.09.08 Liner Sleeve DMW DSL PTA 732 Nos. 97 Nos. 01.04.10 No JI 17.12.08 Deleted
2 NN/10-11/02 12238 11.11.08 NER Depot GKP RK Saxena 7900 Ltrs. 3920 Ltrs 2.14 29.04.10 25.05.09
1 NW/10-11/01 02350 01.01.08 CR INSP. PL Manoj Singh 15 Nos. 15 Nos. 0.78 12.04.10 20.04.10 16.06.08 Pending
Kanpur Expeller Company, Kanpur
Modified Equalizer Pin
The slot portion finishing is not proper.
Joint inspection held on 16.04.10. During JI, it is concluded that material is not suitable and is rejected. Vendor is directed to replace the material at the earliest.
East India Udyog, Ghaziabad
Aluminium Wound Oil Filled
Raipur 17.03.10 08.04.10
Poor quality inspection of distribution transformer
Case papers to be sent to Western Region to hold JI
Jalan Engineering, Kolkata
JI not required since failed under warranty clause.
Sarbasree Bholanath Enterpr. Dhanbad
Bolt GS with Nut
Incorrect GC submitted
JI not required as the reason of rejection is beyond the scope of quality of inspection.
Sarbasree Bholanath Enterpr. Dhanbad
Bolt GS with Nut
Incorrect GC submitted and also DP not received
JI not required as the reason of rejection is beyond the scope of quality of inspection.
Ganpati Industries, Kolkata
Glued Insulated Rail Joints
Reason of rejection not mentioned
Case papers to be sent WR
Case papers to WR
Rajdhani Enterprises, New Delhi
Capacitor for sealing Fan
25.03.10 01.04.10
Reason of rejection not mentioned
No JI required since a very old case
Perfect engineering Products, Lonavla
SN Sadawarte
Sleeve size are not OK
Rejection not on RITES A/c as reason of rejection is beyond the scope of specification.
Rako Mercantile Traders, Lucknow
Paint Enamel White
30.03.10 01.04.10
Material is very thick. Manual stirring is not feasible to produce product of uniform consistency suitable for brushing.
Joint inspection held on 29.04.10. Firm agreed to replace the material and not agreed to send the sample to an independent test house. Hence rejection is not on RITES A/c.
Not on RITES A/c
Chandralok, Varanasi
Oil Seal Extension shaft machining
Copper percentage Spec-value ( 1.0-2.0) resulta obtain (2.29). Magnesium % specified value ( 0.4-0.6) against 0.005)
Joint inspection fixed on 20.04.10 by Western Region
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
2 NW/10-11/02 02388 10.12.09 WCR CRWS BPL RK Saxena 1759 Nos. 1759 Nos. 9.96 01.04.10 20.04.10 11.03.10 O Upheld
3 NN/10-11/03 57287 23.09.08 DMW DSL PTA PP Gupta 124 Nos. 10 Nos. 01.04.10 No JI 15.05.09 Deleted
ACASH, New Delhi 03020 14.08.06 NR GSD SSB 5000 Nos. 278 Nos. 01.04.10
120AH Cell NWR CS Ajmer 4 Nos. 4 Nos. 05.04.10 Warranty failure No JI
NWR CS Ajmer 1500 Nos. 1500 Nos. 05.04.10 Warranty failure No JI
120AH Cell NWR CS Ajmer 9 Nos. 05.04.10 Warranty failure No JI
120AH Cell NWR CS Ajmer 8 Nos. 05.04.10 Warranty failure No JI
3 NW/10-11/03 02313 25.11.09 WCR CRWS BPL Manoj Singh 1200 Nos. 290 Nos. 0.54 10.05.10 11.01.10 D Sorting
02218 06.11.09 WCR CRWS BPL Vimal Arora 282 Nos. 5 Nos. 06.04.10 20.02.10 No JI
57339 08.10.08 DMW DSL PTA S A 150 Nos. 7 Nos. 06.04.10 15.04.09 No JI
57183 04.09.08 Liner Sleeve DMW DSL PTA RS K 1372 Nos. 63 Nos. 19.03.09 No JI
Bharat Industries, Sangrur
Brake Head (Fabricated)
Item No. 4 ( Bushes) are not found in assembly
Joint inspection held on 20.04.10. Material is finally rejected since Bushes ( item No. 4 & 5 of assembly are not found with brake head assembly).
Jay Pee Corporation, Delhi
High Capacity 1/2" Regulating Valve
During load testing the piston of fuel regulating valve found sticking the pistion and lube oil pressure drop Loco No. 16430
Rejection not on RITES A/c as reason of rejection is beyond the scope of specification.
Blanket Woolen Superior
Defective being not as per specification
Letter to consignee to furnish reason of rejection in which material has been failed.
Letter to consignee
Bharat Batteries Mfg. Co., Kolkata
JI not required since failed under warranty clause.
Escorts Ltd., Faridabad
K Type Brake Block
JI not required since failed under warranty clause.
United Lead Oxide Products, Panji
JI not required since failed under warranty clause.
Chltek Batteries, Bangalore
JI not required since failed under warranty clause.
Tirupati Stationery, Kanpur
Paper white ruled
23.03.10 01.04.10
Mixed lot supplied amoungst 29 bundles in which some paper quality are not as per requirement. Packing is not made in accordance with the instructions indicated in PO
Joint inspection held on 10.05.10. Out of 120 bundles, 29 bundles are found mixed lot as it is found in two/three shades ana packing of material is also not found within the specified requirement. Hence case closed as sorting.
Oriental Insulators, Faridabad
Junction Box Assembly
Material found damaged (pressed and heavy dented on body)
JI not required as the rejected qty is less than 5% of passed lot.
Dinesh Engg. Corp Pune
Governor oil Pump
Governor pump serial No. 3748, 3765, 3679 jam.
JI not required as the rejected qty is less than 5% of passed lot.
Pefco Foundary, Pune
25.03.10 01.04.10
Sleeve size are not OK
JI not required as the rejected qty is less than 5% of passed lot.
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
57993 02.06.09 DMW DSL PTA 176 Nos. 6 Nos. 06.04.10 09.09.09 No JI
02593 04.02.10 WCR GSD BPL 5000 Kgs. 5000 Kgs. 06.04.10 No JI
54032 16.11.07 DMW DSL PTA 54 Nos. 2 Nos. 06.04.10 No JI
04731 18.11.09 Hex Head Bolts NR GSD SSB 4955 Kgs. 4955 Kgs. 06.04.10
1 EN/10-11/01 55466 25.02.09 DMW DSL PTA SK Saha 299 Nos. 228 Nos. 27.03.10 22.04.10
4 NN/10-11/04 01691 10.12.09 NWR DSL Ajmer Sunil Panda 211 Nos. 211 Nos. 1.86 06.04.10 06.05.10 07.01.10 Pending
2 EN/10-11/02 53920 21.04.09 DMW DSL PTA Ajay Sharma 33 Nos. 33 Nos. 06.04.10 16.10.08 Pending
3 EN/10-11/03 32541 20.11.09 NER Depot IZN RB Singh 87 Nos. 87 Nos. 12.04.10 03.05.10 31.12.09
16.09.09 Ca JP 12.04.10
Rohit Engg. Works, Jallandhar
3/8" Check Valve
Deepak Kumar
Valve are not mulfunctioning and pressure leakage
JI not required as the rejected qty is less than 5% of passed lot.
Super Chem Industries, Jhansi
Liquid Cleaning composition
RITES IC not provided by the firm
The reason of rejection is beyond the scope of quality of inspection
Venus Engineering Works, Varanasi
Anode for chrome plating
Deep cut marks on anode surface area
JI not required as the rejected qty is less than 5% of passed lot.
Narendra Fasteners, Delhi
Being excess suuply to terms of PO condition
The reason of rejection is not mentioned in which the material has been rejected at your end.
Letter to consignee
Elco Enterprises, Kolkata
Brush Holder Assembly
M-10 thread under size. M-10 thread depth less. Bolts not provided
Joint inspection held on 22.04.10. 228 & 41 Nos. are damaged during transit/handling and firm has agreed to rectify the defects. Hence rejection not on RITES A/c.
27.06.09 27.10.09
Not on RITES A/c
Delco Switchgears, Jaipur
Miniature 15 Amp
Tripping time is less than specification standards time.
Joint inspection held on 06.05.10. Consignee could not supply pure DC for proper testing. Case is under consideration.
Bhagya Devi Factory, Howrah
Casting Lube Oil Pump
Blow holes, porocity in casting.
Joint inspection held on 22.04.10. Test for verification of blow holes could not be done due to non availability of test bench in DMW. JI to be refixed on 12.05.10.
B.K. Power Sonic, Kolkata
Lead Acid battery 210AH Capacity
Due to found in damaged condition of celing compound.
Joint inspection held on 03.05.10. Ceiling compound found damaged. Hence case closed as transit damage.
Transit damage
Nexo Industries, LDH
D22520
JVVNL
Verfication of documents
Capability assessment
Letter to consignee
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
1 NE/10-11/01 74111 04.11.09 ECR C&W Iqbal Singh 2 Nos. 2 Nos. 2.81 27.04.10 21.12.09
1090S 05.02.09 ICF C&W PER 13.04.10
NWR CS Ajmer 110 Nos. 13.04.10 No JI
Hook NWR CS Ajmer 1 No. 13.04.10 No JI
NWR CS Ajmer 6 Nos. 13.04.10 No JI
Buffer Plunger NWR CS Ajmer 7 os. 13.04.10 No JI
Draw Hook NWR CS Ajmer 1 No. 13.04.10 No JI
NWR CS Ajmer 38 Nos. 13.04.10 No JI
Roller Bearing NWR CS Ajmer 20 Nos. 13.04.10 No JI
NWR CS Ajmer 71 Nos. 13.04.10 No JI
East Zone Trading, Bhubaneshwar
Romac Heavy Duty Remote Controlled two stage Hyd. Telescope jack Piston
Khurda Road
19.03.10 13.04.10
The weight of the material was 18 kg since it is portable equipment used for rescue operation at the time of passenger train accident. But after supply the material was found 130 kg of weight and min. 4 persons are required for it's transhipment from on
Joint inspection held on 27.04.10. The total weight of equipment was found to be 130kg but consignee insisted that it was too heavy to handle and should have weight around 18kg. The inspected material was as per the model No. RTC 2470 mentioned in the PO.
Not on RITES A/c
Rine Engineering , Baddi
Axle Box Housing
102 Nos. 17 Nos.
Bearing bore is under size as per PO
Case papers to be sent to Southern Region to hold joint inspection
Case papers to SR
Manoj Kumar Anil Kumar Engg., Kolkata
BG Coolar Roller Bearing
Failed under warranty period
JI not required since warranty failure is not under the purview of RITES inspection
Ramkrishan forging, Jamshedpur
Failed under warranty period
JI not required since warranty failure is not under the purview of RITES inspection
India Auto Industries, Gurgaon
Shock Absorber
Failed under warranty period
JI not required since warranty failure is not under the purview of RITES inspection
Shree Durga Iron & Steel, Hathras
Failed under warranty period
JI not required since warranty failure is not under the purview of RITES inspection
Emson tools Mfg. Ludhiana
Failed under warranty period
JI not required since warranty failure is not under the purview of RITES inspection
Bharat Rubber Industries, Barabanki
Rubber Hose Pipe
Failed under warranty period
JI not required since warranty failure is not under the purview of RITES inspection
National Engineering Industries, Jaipur
Failed under warranty period
JI not required since warranty failure is not under the purview of RITES inspection
Avadh Rubber, Lucknow
Rubber Buffer Spring
Failed under warranty period
JI not required since warranty failure is not under the purview of RITES inspection
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
Helical Spring NWR CS Ajmer 15 Nos. 13.04.10 No JI
NWR CS Ajmer 14 Nos. 13.04.10 No JI
NWR CS Ajmer 47 Nos. 13.04.10 No JI
Brake Block NWR BGC Ajmer 1184 Nos. 13.04.10 No JI
NWR BGC Ajmer 16 Nos. 13.04.10 No JI
120AH Cell NWR BGC Ajmer 4 Nos. 13.04.10 No JI
57413 21.11.08 DMW DSL PTA Sudesh Jain 39 Nos. 4 Nos. 15.04.10 No JI
00612 06.02.08 WR DSL RTM 2 Nos. 2 Nos. 19.04.10
4 EN/10-11/04 56506 11.04.08 DMW DSL PTA PP Ghosh 15 Nos. 3 Nos. 20.04.10 13.07.09 Pending
2 NE/10-11/02 01321 05.11.08 ER Depot HWH Neeraj Singh 7718 Nos. 7718 Nos. 5.11 19.04.10 03.04.09 Pending
3 NS/10-11/03 1699F 22.10.08 ICF C&W PER 5 Nos. 5 Nos. 2.26 20.04.10 30.11.08
02100 02.12.09 SWR GSD HBL Vimal Arora 676 Nos. 14 Nos. 13.04.10 No JI
Rail Spring Karkhana, Gwalior
Failed under warranty period
JI not required since warranty failure is not under the purview of RITES inspection
Aryan Exporters, Lucknow
Rubber Buffer Spring
Failed under warranty period
JI not required since warranty failure is not under the purview of RITES inspection
Gujarat Smelting, Ahmedabad
Rear Cover Axle Box
Failed under warranty period
JI not required since warranty failure is not under the purview of RITES inspection
BIC Auto, Bahadurgarh
Failed under warranty period
JI not required since warranty failure is not under the purview of RITES inspection
Fag Bearing, Vadodara
Spherical Roller Bearing
Failed under warranty period
JI not required since warranty failure is not under the purview of RITES inspection
Kirloskar Batteries, Bangalore
Failed under warranty period
JI not required since warranty failure is not under the purview of RITES inspection
Banaras Engineering Co., Varanasi
Main Reservoir Assembly
Dent mark near 1"end connector side 3 Nos. . Dent mark 1" from side
JI not required as the reason of rejection not attributable to RITES due to transit and handling damage.
Perfect Radiators & Oil Coolers, New Delhi
Modified Radiator Assembly
Damage caused in transit
Letter written to consignee on 20.04.10
Letter to consignee
Eastern Equipment Enterprises, Kolkata
Turbo Support Modified Assembly
Air leakage from welding, qualityy of welding to poor and welding is puncture near flange.
Joint inspection fixed on 06.05.10
Khadi & Village Industries Commission, Kolkata
Poly Vastra Pillow Cover White
Material rejected being not at par with the specification
Joint inspection fixed on 28.04.10
Rail Tech, Kapurthala
S.S. Air Brake Pipes
Nagesh Yadav
Dimensional variation
JI held on 20.04.10. Rejection not on RITES A/c.
20.04.10 Aug,10
Not on RITES A/c
Flolite Electrical Industries, New Delhi
Compact Flourscent Fitting Twin Tube
14 Nos. received in broken condition
Ji not required as the reason of rejection is found broken.
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
65046 09.12.09 SWR Shop MYSS 2 Nos. 2 Nos. 11.05 13.04.10 22.03.10
5 NN/10-11/05 00190 05.02.10 GI Pipes NWR Signal Ajmer RK Jain 3224 Nos. 530 Nos. 1.56 13.04.10 No JI 27.03.10 Deleted
00183 23.04.09 SER GSD BNDM 10 Sets 10 Sets 13.04.10 No JI
5 EN/10-11/05 04498 10.10.08 NR WS JUDW A Mukherjee 20 Nos. 20 Nos. 16.04.10 10.05.10 26.02.09 D Rectification
01057 09.04.09 NR W/shop JUDW 755 Kgs. 755 Kgs. 16.04.10 No JI
06337 11.02.09 NR W/shop JUDW 16.04.10 No JI
6 EN/10-11/06 06304 06.02.09 NR WS JUDW A Mukherjee 16.04.10 10.05.10 06.11.09 Pending
54261 21.01.08 Milling Cutter DMW DSL PTA 2 Sets 2 Sets 16.04.10 Pending
6 NN/10-11/06 57373 01.11.08 DMW DSL PTA 325 Nos. 20 Nos. 1.04 20.04.10 No JI 21.07.09 Deleted
Helical Spring NWR BGC Ajmer 4 Nos. 20.04.10 Warranty failure No JI
NWR BGC Ajmer 55 Nos. 20.04.10 Warranty failure No JI
SAIL, Durgapur Axle Bloom NWR BGC Ajmer 2 Nos. 20.04.10 Warranty failure No JI
Hytrel Washer NWR BGC Ajmer 9 Nos. 20.04.10 Warranty failure No JI
Mahendra Transformers, Ghaziabad
750 KVA Transformers
AK Srivastava
Serial No. mismatching
Case papers to be sent to Southern Region to hold joint inspection
Navaratan Pipes and Profile, New Delhi
RITES seal not found on the material
Unstamped material.
Matusushi Power Technologies, New Delhi
Twin Beam Head Light
Validity of IC has expired
JI not required as the valdity of IC has been expired.
Joy Tara Engineering Works, Kolkata
Modified Control Arm Top
Not matching on item length and redius.
JI held on 10.05.10. Material needs minor rectification and firm is ready for the same.
Bharat Wire Rope, Bhandup (W)
Rope Wire Steel
Validity of IC has expired
JI not required as the valdity of IC has been expired.
AD Electro Steel Co., Kolkata
Knuckle of CBC for LHB Coaches
14 Nos. 1 No.
14 Nos. 1 No.
Inadequate Inspection Certificate of RITES
The reason of rejection material not pre inspected by RITES
Joy Tara Engineering Works, Kolkata
Modified Control Arm Top
11700 Nos.
11700 Nos.
Failed in chemical composition of percentage of C, Phosphorus and Sulphuer.
JI held on 10.05.10. Sample sent to an idependent test house by consignee for chemical composition.
Voltas Ltd., New Delhi
Reason of rejection is not clear
Joint inspection fixed on 06.05.10
Bimal Engineering Works, Jallandhar
Flexible Coupling D Type
Deepak Kumar
One side thread missing during testing
Material rejected in practical fitment. Shop floor rejection.
Frontier Spring, Kanpur
No JI required since warranty failure is not under the scope of RITES Inspection
SF Forgings, Howrah
Brake Beam Hanger
No JI required since warranty failure is not under the scope of RITES Inspection
No JI required since warranty failure is not under the scope of RITES Inspection
Polyset Plastic, Daman
No JI required since warranty failure is not under the scope of RITES Inspection
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
Buffer Plunger NWR BGC Ajmer 1 No. 20.04.10 Warranty failure No JI
120AH Cell NWR BGC Ajmer 9 Nos. 20.04.10 Warranty failure No JI
NWR BGC Ajmer 8 Nos. 20.04.10 Warranty failure No JI
NWR BGC Ajmer 1 No. 20.04.10 Warranty failure No JI
NWR BGC Ajmer 36 Nos. 20.04.10 Warranty failure No JI
Equalizing Stay NWR BGC Ajmer 2 Nos. 20.04.10 Warranty failure No JI
NWR BGC Ajmer 7 Nos. 20.04.10 Warranty failure No JI
NWR BGC Ajmer 5 Nos. 20.04.10 Warranty failure No JI
NWR BGC Ajmer 1 No. 20.04.10 Warranty failure No JI
1033F 16.01.10 ICF C&W PER 2 Nos. 2 Nos. 21.04.10 No JI
7 EN/10-11/07 04784 21.10.08 Shackle NR GSD KLK A Mukherjee 104 Nos. 104 Nos. 22.04.10 19.05.10 30.03.09 V Upheld
NWR BGC Ajmer 9 Nos. 23.04.10 Warranty failure No JI
Raneka Industries, Distt Dhar (MP)
No JI required since warranty failure is not under the scope of RITES Inspection
Lead Acid Battery, Kolkata
No JI required since warranty failure is not under the scope of RITES Inspection
Okay Industries, Mumbai
Lower Hytrel Washer
No JI required since warranty failure is not under the scope of RITES Inspection
Faridabad Bolt Lighting, Faridabad
Rubber Hose Pipe
No JI required since warranty failure is not under the scope of RITES Inspection
Responsive Industries, Mumbai
Leather Cloth Blue
No JI required since warranty failure is not under the scope of RITES Inspection
Sony Engg. Works, Kolkata
No JI required since warranty failure is not under the scope of RITES Inspection
Mandeep Industries, Lucknow
Rubber Hose Pipe
No JI required since warranty failure is not under the scope of RITES Inspection
Recon Engineering Co., Kolkata
Bogie mounted brake cylinder
No JI required since warranty failure is not under the scope of RITES Inspection
Bihani Precision Die Casting, Bangalore
Rear Cover Axle Box
No JI required since warranty failure is not under the scope of RITES Inspection
Nulook Engineers, Meerut
Sealed window glass
Found in damaged condition
JI not required material found damaged.
Joy Tara Engineering Works, Kolkata
Holes through which shackle pin passes is having cavities and welding has filled these cavities.
JI held on 19.05.10. The defect mentioned in the rejection memo is observed in the samples and also in the lot. Hence material finally rejected.
Pioneer Engineering Works
Bogie mounted brake cylinder
Material failed in warranty period
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
4 NW/10-11/04 78225 25.11.09 WR EW SBI 3000 Kgs. 3000 Kgs. 1.24 21.04.10 20.05.10 20.01.10 D Sorting
5 NW/10-11/05 Asahi Ropes, Delhi 41364 23.09.09 WCR ELS ET Roshan Lal 1 Set 1 Set 3.91 26.04.10 Variation in size 30.12.09 Pending
7 NN/10-11/07 12768 21.12.09 NER Depot GKP 2000 Nos. 1375 Nos. 6.26 22.04.10 11.01.10 Upheld
8 NN/10-11/08 01842 08.06.09 NR W/shop JUDW RK Saxena 760 Ltrs. 760 Ltrs. 0.91 27.04.10 10.05.10 22.07.09 Pending
9 NN/10-11/09 06100 15.01.09 NR EMU GZB 110 Nos. 18 Nos. 0.24 21.04.10 05.05.10 21.04.09
10 NN/10-11/10 04928 31.10.09 NR EMU GZB KD Sharma 7 Nos. 7 Nos. 0.28 21.04.10 Pistion rod bent. 05.05.10 26.06.09
11 NN/10-11/11 06100 15.01.09 Angle Cock NR EMU GZB Anar Singh 150 Nos. 150 Nos. 1.25 21.04.10 05.05.10 19.02.10
12 NN/10-11/12 06100 15.01.09 Release Valve NR EMU GZB Anar Singh 50 Nos. 50 Nos. 0.52 21.04.10 05.05.10 20.01.10
8 EN/10-11/09 32140 13.05.09 DSL P Muzumdar 1000 Nos. 1000 Nos. 26.04.10 13.05.10 07.01.10 Pending
Vijay Engineers, Jallandhar
MS Snap Head Rivets
Deepak Kumar
Height of rivet and width of head is not as per IS code. Head oblong and developed crown during riveting.
Joint inspection held on 20.05.10. As there were 2 Nos. with cracks and 5 Nos. with forging defects out of 100 Nos. checked. Firm has agreed to segregate the lot.
Set of Steel Wire Ropes and Slings
Joint inspection fixed on 03.06.10 by Western Region
Gifval Industries, Mohali
Push Type Flushing Valve
Hemant Kumar
Material failed in chemical composition
Joint inspection fixed on 10.05.10 and refixed on 21.05.10 and again fixed for 02.06.10
Pushkar Paint Industries, Lucknow
Enamel Synthetic
Fail to meet the requirement of IS:8662/04
Joint inspection held on 10.05.10. Material sent to an indpendent test house by consignee.
Escorts Ltd, Faridabad
Piston Assembly
Pradeep Kumar
Hole in rubber sheet not clear
Joint inspection held on 05.05.10. Piston rod got bent during transit.
Transit damage
Escorts Ltd, Faridabad
Piston complete sub assembly
Joint inspection held on 05.05.10. Piston rod got bent during transit.
Transit damage
Escorts Ltd, Faridabad
Reversivle key required instead of handle.
Joint inspection held on 05.05.10. Firm agreed to replace the material as per consignee requirement.
Not on RITES A/c
Escorts Ltd, Faridabad
No mark of firm name/month and year on the material.
Joint inspection held on 05.05.10. Marking stickers were not properly etiching on the material and got displaced during transit.
Not on RITES A/c
MGM Rubber Company, Kolkata NEI/Jaipur
Conical Rubber Thrust Pad
NEI NWR
JP Ajmer
1000 Nos.
Failed in chemical composition of workmanship, polymer, hardness, and oil resistance test.
Joint inspection held on 13.05.10. Sample sent to M&C Lab, RDO, Lucknow by consignee for testing. Reply of vigilance letter sent on 10.06.10
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
2 WN/10-11/02 02318 02.07.09 NR ETD GZB 18 Nos. 18 Nos. 27.04.10 17.05.10 04.01.10
NWR BGC Ajmer 34 Nos. 28.04.10 Warranty failure No JI
NWR BGC Ajmer 11 Nos. 28.04.10 Warranty failure No JI
NWR BGC Ajmer 4 Nos. 28.04.10 Warranty failure No JI
Stesalit, Solan 4.5KW EWRRU NWR BGC Ajmer 1 No. 28.04.10 Warranty failure No JI
4.5KW EWRRU NWR BGC Ajmer 1 No. 28.04.10 Warranty failure No JI
NWR BGC Ajmer 6 Nos. 28.04.10 Warranty failure No JI
NWR BGC Ajmer 2 Nos. 28.04.10 Warranty failure No JI
NWR BGC Ajmer 7 Nos. 28.04.10 Warranty failure No JI
RSWM ltd., NOIDA 10990 23.07.08 WCR GSD ET LS Cheema 2504 Nos. 2504 Nos. 21.04.10 24.09.08
14 NN/10-11/14 32964 03.12.09 NER Depot GKP 1292 Nos. 133 Nos. 0.39 27.04.10 23.10.09 Upheld
Indore Nitriders, Indore
Suspension Tube
K Chandrashekhran
Dimensional variation
JI held on 17.05.10. Ovelty can be produce during transit /mishandling. Hence rejection not on RITES A/c.
Not on RITES A/c
India Auto Industries, Gurgaon
Shock Absorber Cap
No JI since the warranty failure is not under the purview of RITES inspection
Best & Choice System, New Delhi
Electronic Ballast
No JI since the warranty failure is not under the purview of RITES inspection
DR Auto Industries, New Delhi
Electronic Ballast
No JI since the warranty failure is not under the purview of RITES inspection
No JI since the warranty failure is not under the purview of RITES inspection
HMTD, Taloja ( Mah.)
No JI since the warranty failure is not under the purview of RITES inspection
SD Technical Services, Gurgaon
Distributor Valve
No JI since the warranty failure is not under the purview of RITES inspection
Knorr Bremse, Faridabad
Distributor Valve
No JI since the warranty failure is not under the purview of RITES inspection
Stone India, Faridabad
Distributor Valve
No JI since the warranty failure is not under the purview of RITES inspection
Fire Retardent Curtain Cloth
Amend shade of the item as T-369B2/TCSCO802 in lieu of PPA-57 of Indian Rayon which was incorporated in the PO
Case papers sent to Western Region to hold JI
Case papers to WR
Sagar Valve Industries, Jallandhar
Push Type Flushing Valve
Deepak Kumar
Material failed in chemical composition i.e. Body, press knob and spring.
Joint inspection fixed on 10.05.10 and refixed for 21.05.10 and again refixed for 02.06.10
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
15 NN/10-11/15 32499 07.08.09 NER Depot GKP Roshan Lal 3800 Nos. 1949 Nos. 0.85 27.04.10 21.05.10 23.10.09 V Rectification
9 EN/10-11/08 12451 27.03.09 NER Depot GKP G D 474 Nos. 474 Nos. 22.04.10 21.05.10 14.10.09
16 NN/10-11/16 12481 11.05.09 NER Depot GKP 2500 Nos. 1010 Nos. 0.52 27.04.10 21.05.10 23.10.09 V Rectification
17 NN/10-11/17 12592 17.08.09 Gravity Cock NER Depot GKP 27.04.10 29.01.10 Upheld
JP VS Yadav 29.04.10
3 WN/10-11/03 01692 27.05.09 NR GSD AMV SK T 170 Nos. 170 Nos. 29.04.10 20.05.10 10.08.09 Pending
18 NN/10-11/18 14560 14.11.08 RUIDP TPI 1 No. 1 No. 0.034 29.04.10 07.05.10 28.07.09 Accepted
19 NN/10-11/19 14546 14.11.08 Rickshaw Trolly RUIDP TPI Neeraj Singh 50 Nos. 50 Nos. 29.04.10 07.05.10 20.08.09 Accepted
20 NN/10-11/20 JCB India, Jaipur 14564 14.11.09 RUIDP TPI RK Jain 2 Nos. 2 Nos. 43.43 29.04.10 07.05.10 . Accepted
Laxmi Iron & Hardware Stores, Kushinagar
Push Cock Chrome Plated
Material failed in chemical composition i.e Shell, Spindle and Washer
Joint inspection held on 21.05.10. Out of screw samples five found Ok and two leaking. Firm has agreed to rectify the material.
Ashoka Industries, Howrah
Push Cock complete
Material failed in Chemical composition
JI held on 21.05.10. It has been observed that the consignee has consumed the total qty of 18486 Nos. and the balance i.e. 474 Nos. is within the range of 5% of inspection parameters. Hence Rejection not on RITES A/c.
Not on RITES A/c
MC Handa Brothers, Jallandhar
Push Cock complete
Deepak Kumar
Failed in chemical composition
JI held on 21.05.10.Out of six samples five were found Ok and one having leakage. Firm has agreed to
Zaam Tools, Raibareili
Pradeep Kumar
10000 Nos. 3100 Nos
10540 Nos.
Failed in chemical composition of body inlet and outlet.
Joint inspection fixed on 10.05.10 and refixed for 21.05.10 and again refixed for 02.06.10
Easteem Industries Inc.
GIN-77/PO-13 & PO-08
Steam Sterilizer
RUIDP
2046 Nos 284 Nos. 316 Nos.
Poor quality inspection of material
Letter written to GGM (QA)
Letter written to GGM (QA)
Responsive Industries, Mumbai
Flexible Polyvinyl Chloride PVC Flooring Ash Grey
Dimensional variation
JI held on 20.05.10. Sample under testing
Ensol Multiclean Equipment, Jaipur
Bin Carrier ( Capacity 1.1Cum)
ALWAR
Brijveer Singh
Substandard material passed
JI held on 07.05.10. Material accepted during joint inspection.
Nilkamal Ltd., Mumbai
ALWAR
Substandard material passed
JI held on 07.05.10. Material accepted during joint inspection.
Loade Backhoe Machine
ALWAR
Substandard material passed
JI held on 07.05.10. Material accepted during joint inspection.
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
4 NS/10-11/04 1908F 23.10.09 ICF C&W PER Rajesh Sood 2000 Nos. 2000 Nos. 2.32 28.04.10 04.05.10 25.03.10 D Upheld
21 NN/10-11/21 55126 06.11.08 DMW DSL PTA Neeraj Singh 141 Nos. 23 Nos. 30.04.10 12.05.10 03.11.09
22 NN/10-11/22 55160 24.10.09 DMW DSL PTA Neeraj Singh 144 Nos. 16 Nos. 10.79 30.04.10 05.03.10 Pending
4 WN/10-11/04 55473 25.02.09 DMW DSL PTA Arun Joshi 150 Nos. 150 Nos. 26.04.10 12.05.10 17.06.09 P Upheld
02980 08.12.08 Metor CCC 682 sets 682 sets 27.04.10 No JI
NWR BGC Ajmer 2 Nos. 23.04.10 Warranty failure NO JI
NWR BGC Ajmer 1 No. 28.04.10 Warranty failure NO JI
03945 11.09.08 NR W/shop JUDW 83 Nos. 8 Nos. 23.05.10 NO JI
01048 08.04.09 NR W/shop JUDW 919 Ns. 91 Nos. 23.05.10 Less weight NO JI
KEL, Kerala NWR BGC Ajmer 4 Nos. 23.05.10 Warranty failure NO JI
Virendra Steel Enterprises, Chandigarh
Arrangement of Mug
Mug capacity 635 ml as against min. 750 ml as mentioned in drg. Thickness 0.8mm as against 1.6mm
Joint inspection held on 04.05.10. The mug capacity and handle thickness not being as per drawing. Hence material finally rejected.
Ganesh Foundary, Jodhpur
Kit for bearing cap outer
Step on dia 254.050 - 254.000 is not provided due to casting defect.
Joint inspection held on 12.05.10. It was a trial order and mould have been rectified by firm. Firm has agreed to replace the material.
Not on RITES A/c
Ganesh Foundary, Jodhpur
End shield PE for TM
Problem in fitment of box nut due to improper wall thickness
Joint inspection fixed on 12.05.10 and refixed for 02.06.10
Techno Craft, Bhopal
Kit of bearing cap inner
Lab report is not satisfactory material obtained malleble cast iron instead of cast steel.
Joint inspection held on 12.05.10. Material stands rejected on account of material 'Malliable cast Iron is supplied instead of Cast steel.
Escorts Ltd, Faridabad
Shock Absorber
Kulbhushan Gupta
Set of shock absorber found 600 kg instead of 900 kg
JI not required as the reason of rejection is beyond the scope of quality of inspection.
General Stores and Engg. Co., Kolkata
Bogie mounted brake cylinder
JI not required as the warranty claim is not under the purview of RITES inspection
Escorts Ltd, Faridabad
Distributor Valve
JI not required as the warranty claim is not under the purview of RITES inspection
Kiran Rubber Products, Thane
UIC Type Rubber Vestibule
Found in damaged condition
NO JI the reason of reason material found damaged
Ranka Trading Co., Chennai
Wash Hand Sink
No JI required . The reason of rejection not attributed to RITES inspection.
25 KW Capacity ERRU
JI not required as the warranty claim is not under the purview of RITES inspection
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
Screw Coupling NWR BGC Ajmer 3 Nos. 13.05.10 Warranty failure NO JI
NWR BGC Ajmer 1 No. 13.05.10 Warranty failure NO JI
NWR BGC Ajmer 5 Nos. 28.04.10 Warranty failure NO JI
Bogie Bolster NWR BGC Ajmer 1 No. 28.04.10 Warranty failure NO JI
1 Draw Hook NWR BGC Ajmer 2 Nos. 04.05.10 Warranty failure NO JI
2 NWR BGC Ajmer 47 Nos. 04.05.10 Warranty failure NO JI
3 NWR BGC Ajmer 9 Nos. 04.05.10 Warranty failure NO JI
4 NWR BGC Ajmer 15 Nos. 04.05.10 Warranty failure NO JI
5 1100 AH Cell NWR BGC Ajmer 3 Nos. 04.05.10 Warranty failure NO JI
20491 14.02.09 RCF C&W KXH 365 Nos. 365 Nos. 4.51 07.05.10 NO JI
23 NN/10-11/23 20065 20.05.08 RCF C&W KXH 8 Nos. 8 Nos. 4.29 07.05.10 29.01.10 Pending
Hindustan Fibre 70305 09.11.09 Ceilling Angle RCF C&W KXH AK M 11 Nos. 11 Nos. 07.05.10 NO JI
Vivekananda Forgings, Howrah
JI not required as the warranty claim is not under the purview of RITES inspection
Rubicon Steels, Mohali
Over Head Water Tank
JI not required as the warranty claim is not under the purview of RITES inspection
Greysham & Co, Delhi
Distributor Valve
JI not required as the warranty claim is not under the purview of RITES inspection
Sarda Forgings, Ghaziabad
JI not required as the warranty claim is not under the purview of RITES inspection
Emson Tools Mfg. Ludhiana
JI not required as the warranty claim is not under the purview of RITES inspection
Avadh Rubber, Lucknow
Rubber Buffer Spring
JI not required as the warranty claim is not under the purview of RITES inspection
Intra Electronics, Ganesh Nagar, Pune
Electronic Ballast
JI not required as the warranty claim is not under the purview of RITES inspection
Aryan Exporters, Lucknow
Rubber Buffer Spring
JI not required as the warranty claim is not under the purview of RITES inspection
HBL Power Systems, Hyderabad
JI not required as the warranty claim is not under the purview of RITES inspection
Kaveri Industries, New Delhi
Ceiiling Light Fitting with NL
AK Srivastava
Rejected due to DP expired
No JI the reason of rejection is beyond the scope of inspection
Gambhir Sons, Gurgaon
Chair Angle & Partition Frame set
Deepak Kumar
Dimension observed 255&254 against 239+/-2
Joint inspection fixed on 24.05.10 and refixed for 04.06.10
Validity of IC has expired
No JI the reason of rejection is beyond the scope of inspection
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
5 WN/10-11/05 20407 25.01.10 RCF C&W KXH 50 Nos. 50 Nos. 07.05.10 No JI 10.03.10 Accepted
ABOK Spring, Jaipur 04523 03.11.09 ER Depot KPA 3.72 07.05.10 25.03.10
05789 22.12.09 CR CWE MTN 6 sets 1 set 3.28 05.05.10 NO JI
91656 29.07.09 SCR DSD KZP 500 Nos. 500 Nos. 06.05.10 JI not required NO JI
54331 15.03.08 DMW DSL PTA 335 Nos. 2 Nos. 07.05.10 Black spot on flange NO JI
54521 08.07.08 DMW DSL PTA 249 Nos. 12 Nos. 07.05.10 NO JI
02702 25.02.10 WCR CRWS BPL RK Jain 15 Sets 15 Sets 3.28 07.05.10 23.03.10 No JI
80076 10.07.07 NWR DSL VC Tiwari 1 No. 1 No. 05.05.10 04.08.07
6 NW/10-11/06 04498 10.11.09 Toilet Soap WR GSD PL 05.05.10 11.03.10 Pending
31 NN/10-11/31 01728 14.12.09 NWR DSL Ajmer Manoj Kumar 1610 Nos. 1610 Nos. 1.45 12.05.10 25.02.10 Pending
Elastomer Lining Works, Thane
Vestibule arrangement
SN Sadawarte
Material not as per drg. As locking plate (top) having 9 Nos. hex head scerew instead of 10 Nos. Location hex head screws and CEK screws is interchanged. Material supplied loose, not packed as per packing condition of the PO.
JI was scheduled for 24.05.10. Consignee has withdrawn the rejection vide R/Note dated 25.04.10.
Inner Suspension Spring
Brijveer Singh
After checking of the material it is seen that the RITES facsimile as on the material differs from fascimile shown of IC
Case papers sent to Eastern Region for further n.a.
Case papers to ER
PPS International, Delhi
HSCB type UR 6-32TD Secheron
RITES inspection certifcate not received
The reason of rejection is beyond the scope of quality of inspection
PTC Industries, Lucknow
Valve Seat Insert
Minor variation in size
Raj Pattern Maker and founders, Agra
Frame bearing water pump casting
JI not required as the rejected qty is less than 5% of passed lot.
Krishna Foundary Works, Ambalacity
Spring Seat ( BG) Casting
Blow holes observed hence rejected
JI not required as the rejected qty is less than 5% of passed lot.
Flexo Foam, Gurgaon
Densified Thermal Bonded Polyster block
Amendement slip No. 1 of RDSO specified value of density given 60.23 kg/M but in RITES report specified value is 48 to 52.03 kg/M
Material has been tested to Spen. CK-607, amandment slip No. 1 which is not acceptable. Hence firm may deal directly in this regard.
Sachit Electronics, Delhi
Portable Hardness Tester
Phu-lera
Hardness tester ,easire wprls [oece pf 4 kg and above weight only instead of 2-5 kg on stable support
Joint inspection fixed on 01.06.10
Shree Nath Exports, Jaipur
Brijveer Singh
30338 Nos.
30338 Nos.
Reason of rejection not supplied
Joint inspection fixed on 17.05.10 by Western Region
Shri Sidhartha Enterprises, New Delhi
Double wire Hose Clamp Pull Type
Screw is not riveted or spun. Screw is not having retainer washer. Clamp bend is threaded to
Joint inspection fixed on 10.06.10
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
01278 15.10.09 NWR INSP. JU 267 Nos. 267 Nos. 11.05.10 No JI
2 NS/10-11/08 1666F 31.10.09 ICF C&W PER PK Bagga 2.47 20.05.10 27.05.10 07.12.09 D Upheld
1 NS/10-11/09 01768 24.09.09 SWR DSL KJM Rajesh Sood 100 Nos. 100 Nos. 11.05.10 20.03.10 Pending
05605 11.01.10 Bearing Spring NR GSD KLK 198 Nos. 18 Nos. 11.05.10 No JI
60293 23.12.09 CR BCT 630 Ltrs. 630 Ltrs 11.05.10 Damage/leakage No JI
32 NN/10-11/32 12713 14.02.08 CP Lift Cock NER Depot GKP Sudesh Jain 306 Nos. 306 Nos. 0.15 12.05.10 11.06.10 26.09.08
7 NW/10-11/07 02550 22.10.08 WCR CRWS BPL Manoj Singh 500 Nos. 500 Nos. 12.05.10 12.05.10 29.05.09
Bharat Industrial Corporation, Delhi
Transparent Acrylic Cover cover cast sheet
Material received in broken condition
JI not required since material found broken.
Guneet Agro Industries, Ludhiana
Slotted pan Head Tapping
1648920 Nos.
1648920 Nos.
The screws are not satisfactory with respect to the thread dia 3.94, 3.75, 4.03, 4.01, 4.12, 4.16, 3.98 and 3.97 as against 4.04-4.22 specified as per 7173/89
Joint inspection held on 27.05.10. As the thread dia is not found as per the requirement in almost 30% of the samples. Hence material stands rejected.
Universal Instruments, Ambala
Cylinder Self Illuminated with Led Flush Mounted
As per drg gauge should have removable back plate for adjustment where as the design of the supplied item makes it impossible . Needle gets stuck up and on reseting it slackness.
Joint inspection fixed on 10.06.10
GB Spring, Dehradun
Material received without RITES holograms
JI not required case treated as uninspected by RITES
AVI-Oil-India, New Delhi
Polyster Oil Nyco Lube
Coach-ing
JI not required. Material found damaged
Zaam Tools, Raibareili
All lift cock found leakage condition
Joint inspection held on 11.06.10. Since the supplied material is apprx. 21 months old and qty rejected is 2.8% only (which is less than 5%) and no RITES identification is available on whole rejected qty. Material is rejected but rejection is not attribut
Not on RITES A/c
Raj Steel Corporation, Kanpur
Foot Step Assembly
Item No. 4 of PO chequred plate 5x200x780mm supplied by firm, is not inspected by RITES.
Joint inspection held on 12.05.10. Mix fascimile lot is found. Out of 500 Nos. 47 Nos. are found without proper stamps. Hence case closed as 'Not on RITES A/c.'
Not on RITES A/c
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
58598 10.10.09 DMW DSL PTA 1 No. 18.05.10 No JI
24 NN/10-11/24 80076 10.07.07 NWR DSL VC Tiwari 1 NO. 1 No. 05.05.10 04.08.07 Pending
25 NN/10-11/25 40109 26.03.10 RCF C&W KXH BK Kapur 3.65 25.05.10 04.06.10 31.03.10
10 EN/10-11/10 03002 17.08.09 NR EMU GZB P Moitra 60 Nos. 60 Nos. 17.05.10 14.06.10 10.03.10 O Rectification
06772 02.09.09 SECR GSD NGP 100 os. 100 Nos. 14.05.10 No JI
26 NN/10-11/26 32632 27.10.09 NER DSL GD Sunil Panda 100 Nos. 100 Nos. 0.86 17.05.10 06.05.10 12.02.10 Pending
27 NN/10-11/27 54653 07.08.08 DMW DSL PTA PK Bagga 400 Nos. 400 Nos. 0.48 19.05.10 05.04.09 Pending
53638 11.09.07 DMW DSL PTA 99 Nos. 10 Nos. 18.05.10 No JI
28 NN/10-11/28 55898 18.07.09 DMW DSL PTA PK Bagga 1380 Nos. 1280 Nos. 1.48 19.05.10 30.04.10 Pending
Y1535 02.03.10 RE TPI SC 14.05.10 Letter to firm
EC Blades & Tools, Panchkula
Radiator Compartment
RITES Inspection certifcate and test report has not been received.
JI not required since the reason of rejection is not under the scope of RITES inspection.
Sachit Electronics, Delhi
Portable Hardness Tester
Phu-lera
Hardness tester ,easire wprls [oece pf 4 kg and above weight only instead of 2-5 kg on stable support
Joint inspection fixed on 01.06.10
Atlas Adhesive, New Delhi
Fire Retardent Rubber based Adhesive
4000 Nos. 4895 Nos.
3180 Nos. 4895 Nos.
Brushing as congulation takes place while applying by brush. Weight per litre found 1.2kg/Ltr against 0.90+/-0.1 Kg.
Joint inspection held on 04.06.10. This material was accepted by RITES IE due to urgency of RCF without conducting any test on TC of the firm. Hence rejection is not on RITES A/c.
Not on RITES A/c
Razzlaxmi Enterprises, Howrah
Gear Case top and bottom
Material not as per latest amended drawing.
Joint inspection held on 14.06.10. Material accepted after rectification.
RK Industries, Kolkata
Metal halide fitting
Out of 175 boxes 25 boxes of accessories are without RITES holograms
JI not required since holgram not available
Delco Switchgears, Jaipur
Miniature 15 Amp
Tripping time is less than specification standards time.
Joint inspection fixed on 07.06.10 and refixed for 14.06.10
Aay Ess Forging Industries, Ludhiana
Crank Shaft Coupling Bolt Forging
Raw material confirmed to specification D-87010
Joint inspection fixed on 02.06.10
Kumar Auto Cast, Ludhiana
Fuel Pump Support
At dimensional 5.34 material excess. Blow in lug hole
JI not required since the rejection memo issued after 90 days of receipt of material.
Aay Ess Forging Industries, Ludhiana
Crank Shaft Coupling Bolt Forging
Raw material confirmed to specification D-87010
Joint inspection fixed on 02.06.10
Jain Steel Industries, Mandi Govindgarh
Steel Structures
Rajesh Sharma
Letter written to firm urgently attend the matter.
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10S. No. UNIQUE SL. NO. FIRM'S NAME P.O. NO. DATE ITEM RLY REASON OF REJECTION STATUS DATE OF JI DATE OF ICCONSI-
GNEE DISCI- PLINE
COSI- GNEE STAT- ION
INSPECTING ENGINEER
QTY. OFFE-RED
QTY REJ-ECTED
VALUE OF REJ STORES
DATE OF 1ST REFER-ENCE
DEF-ECT CODE
CLASSIFICATION
2 NS/10-11/10 01769 24.09.09 SWR DSL KJM Rajesh Sood 100 Nos. 100 Nos. 24.05.10 20.03.10 PendingUniversal Instruments, Ambala
MR & FP Gauge
Shaft portion threaded on both ends with opposite type of threads which results in slackening of gauge during gauge pipe. Convection/disconvection. Threads in the gauge case also get damaged due to this .
Joint inspection fixed on 10.06.10
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10ACTION TAKEN
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10ACTION TAKEN
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10ACTION TAKEN
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10ACTION TAKEN
Under testing
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10ACTION TAKEN
Under testing
Vig. Case Under testing
Complaint cases of Shri Rajesh Kumar Sood for the year 2010-11 upto 31.05.10ACTION TAKEN
Under testing