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Pre-shipment / P.S.I. InspectionReport Page 1 of 6
IKA Engineering &
Technical Inspection Co.

1) Inspector: Vinay yadav 2) Date: 19.12.2019 3) Report No.

4) Manufacturer 5)Supplier 6)Buyer

Hydranautics - A Nitto group Gewaco FZE General water ABDUN ZOLAL
Company Company KHAVARMIANEH
7) Inspection subject
Order Characteristic Description Qty.

20190734-
Purchase Order No.:
PI34-0 176
Nos
unit
M.S.C. Ref. No.: NA SWC5 MAX 9900 GPD 99.7% , 440FT2 RO MEMBRANE

Vendor Job No.: NA

Project Name: NA
8) Inspection Place:
Full address: Nhava Seva, Mumbai
9) Person(s) in charge:
Name: Rupak k chauhan E-Mail: [email protected] Tel:
10) Scope of witness:
During manufacturing  Final P/L & Marking Surveillance 
Loading Others :
11) Basis of Quality(Reference) : «Acceptance Criteria «
Standard(s) □ QCP □ Q.C. Records □ Technical Material List DWG 
Sampling □ Witness testing □ Name plate& Marking check 
12) Applicable Standard / Code Title and Ref No.
NA
13) Basis of quantity check
Tally  Volume □ Weighing □ Others □
14) Applied Coating / Protection / Preservation Status
Painted □ Galvanized □ Hard Chromium coated □ Tectyle coated □ Wrapped □ Rubber Lined □ GRP Lining
15)Identification Number / Tagging / Marking -Packing
APPLIED SHIPPING MARK PACKING STYLE Carton Box
Shipper agency: Total no. of pallets = 7
Total Packages
Consignee:
Ref. No. :
Total Net Weight 2376.0 kg
Net Weight:
Gross Weight: Total gross
2931.4 kg
P/L No.: Weight
16) Loading & Shipping Detail and Status
Shipping by Loading Place
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IKA Engineering &
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Loading Date
Truck □ Airline □ Vehicle name & No.
Vessel □ Rail way □ B/L No.
LEGEND: PACKING STYLE:
B/L: BILL OF LADING CASE: A DRUM: D
QCTM: QUANTITY CONTROL AND TESTING MANUAL
L/C: LETTER OF CREDIT CRATE: C REEL: R
QTY: QUANTITY
P/L: PACKING LIST SKID: S LOOSE: L
SPEC: SPECIFITION
P/I: PERFORMA INVOICE PALLET: P CARTON: K
SW: SPOT WITNESS
Q/C: QUALITY CONTROL BUNDLE: B SADDLE: SD
NCR: NON-CONFORMITY REP
COUNTAINER: CON GAMBO BAG: GB

17) Cargo Final Destination

Full Address:
18) Order has been completed?
Yes  No Continued □
19) Any Discrepancy?
NCR No. If any : Date:
Due to discrepancy(s): Order needs Partially □ Completely □ Re-inspection □ None 
20) Enclosure(s):Yes 
NONE□ Packing List
21) Observations &Conclusion:

1 Visual Inspection (VT):Inspector has only checked no. of boxes as per packing list. Inspector was not
allowed to open the boxes and hence membrane hasn’t been inspected by the inspector.

2 Dimensional Control: Box dimension checked. Please see attached photos for more details.

3 Functional Test: NA

4 Quantity Check: Quantity of box checked as per packing list.

5 Painting Inspection: NA

6 Document Review: NA

7 Packing and marking Inspection: Packing and marking checked as per packing list. Please go through
photographs for more details.

 Final Result & Conclusion: Material is not opened by the inspector. When the inspector will make 2nd
visit will be allowed to open the carton.
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IKA Engineering &
Technical Inspection Co.

 Inspection Photos

Carton side view with lot no. (Pallet 1) Carton side view with lot no. (Pallet 2

Carton stack view (Pallet 3) Pallet storage view (Pallet 4)

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IKA Engineering &
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Carton stack view (Pallet 5) Carton side view with lot no. (Pallet 6)

Carton side view with lot no. (Pallet 7) Carton view

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IKA Engineering &
Technical Inspection Co.

Carton view Carton Weight (Single Piece= 16.140 kg)

Carton inside view Carton inside view

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IKA Engineering &
Technical Inspection Co.

Carton inside view Carton Marking

22)Distribution: Copied
1) IKA Representative Office 2) IKA Main Office / PSI Dept.

23) Inspector 24) Coordinator 25) Insp. Office:

26) Name Date(s):27) Insp.

28) Sign 29) Insp. Duration: