Professional Documents
Culture Documents
PART-A
The undersigned members of inspection committee physically verified the following equipments/ materials supplied by
M/s.______________________________________against order No._________________dated_____________on __________vide bill
No._______________dated______________for Rs.__________________________and reports as per remarks against each item:S.NO.
ITEM(MAKE/BRAND IF
ANY)
C.S.K.
S.P.O.
QUANTITY
ORDERED
SUPPLIED
PHYSICAL
CONDITION
5
Technician Concerned
ACCEPTABLE
QUANTITY
NON ACCEPTABLE
QUANTITY
REASON/
REMARKS
DEPARTMENT INCHARGE