Production Review Meeting Details Held on : 09.07.

2020

ContractNo  : B2012 Ledger    : Goodwatts WTE Vadodara Pvt Ltd

SaleOrderId : GWTVAD BoilerNo : Boiler‐1

Product Product DDR Date DDR LLI Date LLI RMA Date RMA DAS Date DAS Remaks SDO Date SDO DES Date DES Remaks
Code Description Remaks Remaks Remaks Remaks
101 Steam Drum 16/08/2020 drg 30/08/2020 12/11/2020
subbmission

104 Front Wall 16/08/2020 drg 30/09/2020 13/10/2020

Panels subbmission

107 Roof Tubes 16/08/2020 drg 30/09/2020 13/10/2020

subbmission

105 Side Wall Panels 16/08/2020 drg 30/09/2020 13/10/2020

subbmission

106 Rear Wall Panels 16/08/2020 drg 30/09/2020 13/10/2020

subbmission

108 Water Wall 16/08/2020 drg 30/09/2020 13/10/2020

Headers subbmission

127 Evaporator Coils 16/08/2020 drg 30/09/2020 12/11/2020

subbmission

112 Water Platen 16/08/2020 drg 30/09/2020 12/11/2020

Tubes subbmission

113 Water platen 16/08/2020 drg 30/09/2020 28/10/2020

Headers subbmission

Note: 1. DDR ‐ Design Document Releas 2. RMA ‐ Raw material Availability at Shop Page 1 of 2

e
3. DAS ‐ Sub Delivery Indent to purchase Departmen 4. SDO ‐ Sub Delivery Purchase order ordering date 
5. DES ‐ Manufacturing Rediness at Shop‐ Ready for Despatc
Product Product DDR Date DDR LLI Date LLI RMA Date RMA DAS Date DAS Remaks SDO Date SDO DES Date DES Remaks
Code Description Remaks Remaks Remaks Remaks
114 Extended Water 16/08/2020 drg 30/09/2020 28/10/2020
Walls subbmission

115 Extended Water 16/08/2020 drg 30/09/2020 28/10/2020

Wall Headers subbmission

133 Evaporator 16/08/2020 drg 30/09/2020 28/10/2020

Headers subbmission

201 Fuel Chutes 14/08/2020 pl dt 30/09/2020 28/10/2020

126 Pressure Part 14/08/2020 pl dt 30/09/2020 12/12/2020

Attachments

203 Pneumatic 14/08/2020 pl dt 30/09/2020 12/12/2020

Spreaders

204 Fuel Gates 13/09/2020 pl dt 30/09/2020 27/12/2020

205 Travelling Grate 13/09/2020 pl dt 12/11/2020 11/01/2021

214 OFA Nozzles 13/09/2020 pl dt 28/10/2020 26/01/2021

422 Travelling Grate 09/07/2020 12/12/2020

Drive

Note: 1. DDR ‐ Design Document Releas 2. RMA ‐ Raw material Availability at Shop Page 2 of 2

e
3. DAS ‐ Sub Delivery Indent to purchase Departmen 4. SDO ‐ Sub Delivery Purchase order ordering date 
5. DES ‐ Manufacturing Rediness at Shop‐ Ready for Despatc