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* TPF ENGINEERING Pvt. Ltd. fate INTERNAL CORRESPONDENCE NOTE et. os TPFEPLMONSOICNDD 2194 bate 06.02.2021 Fao Tor Namo Ao Nero Au iin Aun Pow iB Datore i At Manoper Destelae 0 Represent BOAO sie mo FORO Sis Sie Namo of Project Market Complex Site ‘Sub Closure of Internal Audit Report No. TPFEPLMONSOViniarnal AuaW202I34 ‘Thiele le continuation to cur intemal ut report okelated woe Raat No. TPFEPLMONSOMtemal Audlv20-2164 cated 03.022021 for the aust concucted at Market ‘Complex site, and subsequent complances received fom the said sive vce follwing that submissions of her compliance Tame of profct TON. Date of recipt aFTGN arte Canplex Ste | TPFEPUSOMarket ConplewGHIsO Ausvzoz02001 | o822021 SO tar has stutrized the content shared bythe site wih regards o observations rased & would keto mention that actos taken on althe observations ralsed are to the saistacton of ISO team ‘and we herby declare our temal Aust 2 Hal —2020 - 2021" fo subject work 28 CLOSED". ‘This is for your Kd information and recor ‘jun Powar 180 Dest copy to: 1) Mr. Ramdas Satardokar ~ Associate Vice President 2), Ms. Ameya Bhabe ~ General Manager

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