Production Review Meeting Details Held on : 09.07.

2020

ContractNo  : B2002 Ledger    : Goodwatts WTE Ahmedabad Pvt Ltd

SaleOrderId : GWAPL BoilerNo :

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
107 Roof Tubes 30/07/2020 30/08/2020 16/01/2021

108 Water Wall 30/07/2020 30/08/2020 27/12/2021

Headers

117 Economiser 20/07/2020 31/08/2020 27/12/2020

Headers

118 Risers and 30/07/2020 30/08/2020 26/02/2021

Downcomers

160 Baffle Water 30/07/2020 30/08/2020 26/02/2021

Wall Panel -
Pass2

161 Baffle Water 30/07/2020 30/08/2020 10/02/2021

Wall Header

162 Super Heater 20/07/2020 31/08/2020 27/01/2021

Coils -Stage 1

163 Super Heater 20/07/2020 31/08/2020 26/02/2021

Coils -Stage 2

164 Super Heater 20/07/2020 30/09/2020 08/03/2021

Coils -Stage 3

Note: 1. DDR ‐ Design Document Releas 2. RMA ‐ Raw material Availability at Shop Page 1 of 5

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
165 Super Heater 20/07/2020 30/10/2020 08/03/2021
Coils -Stage 4

166 Superheater 20/07/2020 30/08/2020 26/02/2021

Headers - Stage1

167 Superheater 20/07/2020 31/08/2020 26/02/2021

Headers - Stage2

168 Superheater 20/07/2020 31/08/2020 08/03/2021

Headers - Stage3

169 Superheater 20/07/2020 30/09/2020 08/03/2021

Headers - Stage4

170 Economiser 20/07/2020 31/07/2020 27/12/2020

Coils - Block 1

171 Economiser 20/07/2020 31/07/2020 27/12/2020

Coils - Block 2

172 Economiser 20/07/2020 31/08/2020 27/12/2020

Coils - Block 3

173 Economiser 20/07/2020 31/08/2020 27/12/2020

Coils - Block 4

174 Economiser 20/07/2020 30/09/2020 27/12/2020

Coils - Block 5

175 Economiser 20/07/2020 30/09/2020 27/12/2020

Coils - Block 6

Note: 1. DDR ‐ Design Document Releas 2. RMA ‐ Raw material Availability at Shop Page 2 of 5

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
207 Peep Holes, 30/09/2020 31/10/2020 28/02/2021
Manhole Doors

310 Economiser 30/09/2020 30/09/2020 27/12/2020

Casing

312 Buckstays 30/09/2020 31/10/2020 29/01/2021

315 Blow Down Tank 30/08/2020 31/10/2020 30/03/2021

323 Deaerator 30/08/2020 31/10/2020 30/03/2021

324 Deaerator 30/08/2020 31/10/2020 30/03/2021

Storage Tank

350 PRDS Piping 28/11/2020 29/12/2020 28/05/2021

352 Main Steam 28/11/2020 29/12/2020 28/05/2021

Piping - External

370 Soot Blower 28/11/2020 29/12/2020 28/05/2021

Piping

371 Steam Piping for 28/11/2020 29/12/2020 28/05/2021

SCAPH

101 Steam Drum 20/07/2020 sv stub size 20/07/2020 31/12/2020 plate plus 5
09.07 months, sep
end dish end

Note: 1. DDR ‐ Design Document Releas 2. RMA ‐ Raw material Availability at Shop Page 3 of 5

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
119 Attemperator 30/07/2020 nozzle 31/10/2020 28/02/2021

120 Integral Piping 30/07/2020 31/10/2020 30/03/2021

121 Auxiliary Piping 28/11/2020 29/12/2020 28/05/2021

122 Feed Delivery 28/11/2020 31/10/2020 14/04/2021

Piping

123 Main Steam 30/07/2020 31/10/2020 30/03/2021

Piping

126 Pressure Part 16/09/2020 16/09/2020 14/01/2021

Attachments

127 Evaporator Coils 30/07/2020 30/08/2020 26/02/2021

133 Evaporator 30/07/2020 30/08/2020 26/02/2021

Headers

134 Feed Suction 28/11/2020 29/12/2020 28/05/2021

Piping

138 Spray Water 28/11/2020 29/12/2020 28/05/2021

Piping

141 Headers 30/07/2020 30/08/2020 10/02/2021

Note: 1. DDR ‐ Design Document Releas 2. RMA ‐ Raw material Availability at Shop Page 4 of 5

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
148 Front Wall 30/07/2020 30/08/2020 16/01/2021
Panels - Pass1

149 Front Wall 30/07/2020 30/08/2020 26/02/2021

Panels - Hopper

150 Side Wall 30/07/2020 30/08/2020 16/01/2021

Panels- Pass1

151 Side Wall 30/07/2020 30/08/2020 16/01/2021

Panels- Pass2

152 Side Wall 30/07/2020 aug 1 week 30/08/2020 16/01/2021

Panels- Pass3 approval

153 Side Wall 30/07/2020 30/08/2020 26/02/2021

Panels- Hopper

155 Rear Wall 30/07/2020 30/08/2020 26/02/2021

Panels - Pass1

156 Rear Wall 30/07/2020 30/08/2020 26/02/2021

Panels - Pass2

157 Rear Wall 30/07/2020 30/08/2020 26/02/2021

Panels - Pass3

158 Rear Wall 30/07/2020 30/08/2020 26/02/2021

Panels - Hopper

159 Furnance Exit 30/07/2020 30/08/2020 26/02/2021

Screen Tubes
with Headers

Note: 1. DDR ‐ Design Document Releas 2. RMA ‐ Raw material Availability at Shop Page 5 of 5

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