INCASE OF CERTIFICATION BY STATUTORY AUDITORS THIS FORMAT SHALL BE USED

FORMAT C

Sl. Client/ Contact Site PO No. Item Process Quantity Inspection Contractual Insp. Release Date of Date of End user Major
No. Project Site Person & Location & Date Description & Fluid & & Authority Delivery note no. and supply commission feedback Reasons
Details Technical Application Value Date date -ing ref. no. for
Parameters, Delay
Size & Rating, *
Material
Specifications

Name of Audit Firm/ [Signature of Authorized Signatory]

Chartered Accountant : Name:
Date: Designation:
Seal:
Membership no.

Note: Copies of following supporting documents to be attached:

a) PO/FOA
b) Technical Spec/Drg.
c) Inspection release note
d) End user feedback
e) Any other documents required to be meeting qualification criteria.

1. All pages of supplier Form -C shall be stamped and signed by statutory auditor.
*State N.A.if not applicable