List of Branches and key Audit 1ssues

Whether the
Whether the Stores'| Stacking norms Whether any materinls are bean Stacked Any Varlancs
Name of
SI.No te Date of Audit visit Whether any fire fighters Storage Area is are being outside the office Premises/in open ares (if yes observed bhetwenn theAetion Plan
Branch are avallable? if Yes, its validity date being maintalned foflowed please furnish the detalls and take the reavons o kSteck (FOCU5)V/s
Neatly and Clean. withoutany for the same) Physieat Stnek

Exception
Banashankan 26/03/2021 ves,4 no.s Yes Yes
No(Only Fibers in the basement) Yes (onty 1 item surptus)
a Convergence Technologies Limited. Annexure IllAudit Period:-March- 2021

A) Details ofNon-Moving Stock and Slow Moving Stock as declared by the Respective Stores.
SI.NO Branch Item Description UOM Quantity
BNRS
4322RTRS High-End Dlink DIR 850L NO
2
BNRS 4322RTRS Low-End Tenda N300 NO

BNRS 4322RTRS Mid-End Diink DIR 816 NO

BNRS NO
43220PEN Patch Panel 288F
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 45 Banashankar BIR BNGS 2612tAC HES Adaptor 3Pin
46BanashaniarRIR RNGS
2612tLAC Insulation tape
20000003 11 NO 211 211
78anashankar-RR BNGS 2612EIAC lugs Bullet 6
20000003 37 NO 1,407 1407

48Banashankari-BIR BNGS
Sqmm 2000000 173 NO 149 149
0Banashankari BUR RNGS
2612tLACLugs Round 6 Sqmm 2000000 382 NO 1,071 1071
2612tLAC Lugs UType 6 Sqmm 2000000 385 NO 593 593
50anashankariBiR NGS 2612tLAC Male Socket 3pin 15 Amps
S Banashankari BUR BNGS 26126LAC MCB Switch
2000000391 NO 3O 30
5 anashank ari-RIR BNGS 2612ELAC MCR Switch
2000000406 NO 12 12

38anashankariBiR BNGS
16Amps 2000000407 NO 9
2612ELAC Metal MS
54 anshankar BiR boxsize 12*12 2000000416 NO
BNGS 2612tLAC Padlock cluster
55 Ranashankari-BiR BNGS
2000000441 NO
2612ELAC Padlock for LMSrack 2000000442 NO 123 123
S6 anasharkar BiR RNGS 2612ELAC PBB-12AHB -Charger
S Banashanka BR Module 2000000446 NO 23 23
BNGS 2612ELAC P-Clip 2000000447 NO 2,000 2000
S8BanavhaniaT-BiR BNGS 2612ELAC Power Chord 3pin AC
2000000472 NO
S9 anasnanka-BR BNGS
2612ELAC Powertester 2000000488 NO
8n3shaka BLR BNGS 2612ELAC PVC Gatta
18anashanaar-BR BNGS 2000000506 NO 120 120
2612ELAC Rectifier Module R48V 1000 W 2000000533 NO 8
62Banashaniari BUR SNGS 2612ELAC RI45 Boots
63 Banashaniar:-BLR BNGS
2000000539 NO 11 11
2612ELAC RJ45 Jacks 2000000540 NO 4,832 4832
Ranashaniar-BLR BNGS 2612ELAC Submeter 2000000593 NO
65 nashanAar BR BNGS
2612ELAC Thin Screw 1.Sinch
Sanas*anian-6lR
2000000604 NO 650 650
BNGS 2612ELAC Thin Screw 2inch 200000060S NO 505 505
B3"33A3 BR NGS 2612ELAC Wooden Gatti 2000000628 NO 320 320
tSBanashaka-BiR BNGS 2612ELCC Cu Cable 4Sqmm Single Core 2000000654M 532 532
60 Banashank3-BR BNGS 2612ELCC Cu Cable 6Sqmm 2000000656 M 149 149
Banasankari-8IR NGS 2612ELCC Electric wire 3Core 200000067o M 1,041 1041
5ansshaka BLR NGS 3116STHDCable Manager 2000000706 NO 51
2Banashansa BLR NGS 3116STHD Fiber Drum Locking Chain 2000000723NO
3Banashaniari5R BNGS 3116STHD Fiber Lock Clamp 2000000724 NO 74 74
74 Banashana3r-8.R BNGS 3116STHD Hanging Hooks 2000000728 NO
8anas*anka-B.R NGS 43191TPR Scanner 2000000997 NO 4
7 6nashaia 5.R BNGS 4322FBAC Adaptor 0Db 2000001141 NO 56 56
B3"asA3r-SLR BNGS 4322FBAC Battery Connector 7AH 2000001146 NO 438 438
anashanka BR BNGS 4322FBAC Battery Connector CX Green 2000001147 NO 313 313
BanashankarB.R SNGS 4322FBACButt Connector-UY2 Scotchlok 2000001149 NO 2,SS3 2553
SO Banashanar B.R BNGS
82 anashanAar BLR
4322FBTL Blower 2000001242 NO
BNGS
S2 Banashankari-6 R
4322F8TLBolt Cutter 14 2000001243 NO
BNGS 4322FBTLCable Cutter 2000001244 NO
85 BanashanAarBLR 8NGS
84 BanashanAari-BLR
4322FBTL Crimping Tool 2000001252 NO 60
BNGS 4322FBTLCutting Plier 2000001258 NO 11
85 Banas3nAar-BLR BNGS 4322FBTL Drilling Machine ROT-HAM 800W 2000001278 NO 2
86Banashankari-BLR BNGS
4322F8TL Flex Easy Glue AP 2000001 280 NO 42 42
87 Banashankar-8LR BNGS 4322FBTL Glue Araldite Std Epoxy Adh 2000001283NO
Banashankari-BLR BNGS 4322FBTL Glue Gun 2000001 284 NO
nashankari-BLR BNGS 4322FBTL Hammer Iron BP12 2000001288 NO 20 20
hankari-BLR BNGS 4322FBTL Lan Tester RJ45 200000129s NO 10 10
ari-BLR BNGS 4322FBTL Multimeter Digital 2000001298 NO
 inashankari-BLR BNGS 4322FBTL Nose Plier 19
2000001 300 NO
Banashankari-BLR BNGS 4322FBTL Power Meter With Laser
4 Banashankari-BLR BNGS 2000001316 NO
4322FBTL Screw Driver Set 9 Way 2000001323 SET 5
95 Banashankari-BLR BNGS 4322FBTL SM EMS 60S Stripper 3 In 1 10
96 Banashankari-BLR BNGS
2000001327 NO
97 Banashankari-BLR
4322FBTL Spanner Set 2000001328 SET
BNGS 4322FBTLStripper &Cutter 2000001353 NO
|98 Banashankari-BLR BNGS 14
99 Banashankari-BLR BNGS
4322FBTLTool Bags 2000001356 NO
4322NTRK Power Rack 2000001448 NO
100 Banashankari-BLR BNGS 4322NTRK Rack 42U MRIDFIAC 2000001464 NO
101 Banashankari-BLR BNGS 4322NTRK Rack CX Plastic 2000001474 NO 69

102 Banashankari-BLR BNGS 4322NTRK Rack CX Shelter MRSH 2000001476 NO 18 18

103 Banashankari-BLR BNGS 4322NTRK Rack CXWPad Loack MR 2000001477 NO
104 Banashankari-BLR BNGS 4322NTRKSlotted Angle 5Plates Rack 2000001487 NO
| 105 Banashankari-BLR BNGS 43220PENJoint Enclosure 24F 2000001512 NO
106| Banashankari-BLR 21 21
BNGS 43220PEN Joint Enclosure 96F 2000001516 NO
58 58
107 8anashankari-BLR BNGS 43220PEN MESSANGER 2.5MM 2000001522 M
108 Banashankari-BLR BNGS 43220PEN OPTICAL PROTECTIVE SLEEVES 2000001530 NQ_ 10,999 10999
48
109 Banashankari-BLR BNGS 43220PEN Patch Panel 24F 2000001535 NO 48
56
110 Banashankari-BLR BNGS 43220PEN Special Termination Box 24F 2000001547 NO 256
111 Banashankari-BLR BNGS 43220PEN TERMINATION BOX-4 WAY 2000001560 NO 256
43220PEN TERMINATION TRAY 2000001561 NO 220 220
112 Banashankari-BLR BNGS 290 290
113 Banashankari-BLR BNGS 4322PTCO LCPC-LCPC Patch Cord 0.SMtr 2000001593 NO
91
114 Banashankari-BLR BNGS 4322PTCO LCPC-LCPCSM Simplex 1.SMtr 2000001599 NO 91
49 49
|115 Banashankari-BLR BNGS 4322PTCO LCPC-LCPC SM Simplex 2Mtr 2000001603 NO
64
116 Banashankari-BLR BNGS 4322PTCO SCAPC-SCAPC Patch Cord 1.5Mtr 2000001626 NO 64
224 224
117 Banashankari-BLR BNGS 4322PTCO SCPC-LCPC Patch Cord 0.25Mtr SM 2000001639 NO
118 Banashankari-BLR BNGS 4322PTCO SCPC-LCPC Patch Cord 0.5MtrSM 2000001640 NO
73
4322PTCO SCPC-SCPC Patch Cord 3Mtr 2000001656 NO
119 Banashankari-BLR BNGS
2000001673 NO 2
120 Banashankari-BLR BNGS 4322TLSP Battery Cell AA
4322TLSP OTDR Power Adoptor 24V 3.5 2000001715 NO 3
121 Banashankari-BLR BNGS
2000001814 NO
122 Banashankari-BLR BNGS 4322TLSP SM Cleaver HS30 HSDL
BNGS 4322TLSPSM FSM 8OS Battery 2000001855 NO
123 Banashankari-BLR 6
124 Banashankari-BLR BNGS 44000FSU Broom Stick 2000002118 NO 16

44000FSU DOOR MAT COTTON 2000002190 NO 16 6

125 Banashankari-BLR BNGS
16 16
126 Banashankari-BLR BNGS 44000FSUDUST BIN PLASTIC 2000002197 NO
20 20
127 Banashankari-BLR BNGS 44000FSU Dustpan Superior 2000002200 NO
10
44000FSU Fire Extinguisher ABC Pwdr 1Kg 2000002225 NO 10
128 Banashankari-BLR BNGS
20 20
129 Banashankari-BLR BNGS 44000FSU Garbage Cover Small |2000002258 PAC
130 Banashankari-BLR BNGS 44000FSUIPA-I5opropyl Alcohol 2000002292 NO
131 Banashankari-BLR BNGS 4400OFSU Non Contact Infra Thermometer 2000002350 NO
132 Banashankari-BLR BNGS 44000FSU OTDRBAG 2000002361 NO
| 133 Banashankari-BLR BNGS 44000FSU Rope Ladder Aluminium Rungs 2000002421 M
134 Banashankari-BLR BNGS 44000FSU Spike Booster 2000002479 NO
135 Banashankari-BLR BNGS 44000FSUWeighing Scale-200Kg 2000002556 NO
136 Banashankari-BLR BNGS 4618SFGR Face Shield Mask 2000002572 NO 18

137 Banashankari-BLR BNGS 4618SFGRSafety BeltBody Harness 2000002578 NO

138 Banashankari-BLR BNGS 4618SFGRSafety Electrical Gloves 11KV 2000002581 PAA 17
 2000002588 NO 26 26
139 Banashankari-BLR BNGS 4618SFGR Safety Helmets
BNGS 4618SFGR Safety Shoes Size 05 2000002595 NO
140 Banashankari-BLR 2000002596 NO
141 Banashankari-BLR BNGS 4618SFGR Safety Shoes Size 06
4618SFGR Safety Shoes Size 09 2000002597 NO
142| Banashankari-BLR BNGS 2000002598 NO
143 Banashankari-BLR BNGS 4618SFGR Safety Shoes Size 10
4618SFGRSafety Shoes Size 11 2000002599 NO
144 Banashankari-BLR BNGS 2000002600 NO
7

145 Banashankari-BLR BNGS 4618SFGR Safety Shoes Size 12 26 26

4618SFGR Safety Shoes Size 7 2000002601 NO
146 Banashankari-BLR BNGS
2000002602 NO 29
147 Banashankari-BLR BNGS 4618SFGR Safety Shoes Size 8 10
2000002636 L 10
148 Banashankari-BLR BNGS 4713HKMTLIZOL
4322TLSP SM Accessories 2000003263 NO
149 Banashankari-BLR BNGS 2000003305-NO
BNGS 4322PTCOCassette Cleaner
150 Banashankari-BLR 2000003340 NO 28
151 Banashankari-BLR BNGS 4713HKMT Mop Stick 48 8
44000FSU Plastic Crate 2000003414 NO
152 Banashankari-BLR BNGS
2612ELAC48V DC Distribution Box 2000003532 NO 21 21
153 Banashankari-BLR | BNGS
 REPAIRED STOCK
Repaired Stock as on Day/Mar/2021.

Branch Warehouse
Fous Closing Stock physical Stock as Excess aty Shortage Qty
Auditor Store
S.no Item Description Code UOM as on ReMarks ReMarks
on 25/Mar/2021.
25/Mar/2021
Banashankari-BLR BNRS 2611BATT Battery 42 AH-12V SMF 1000000016 NO 4
Banashankari-BLR BNRS
2611BATT Battery 7AH-12V SM 1000000018 NO 17

Banashankari-BLR BNRS 2612CATC Cat5E 4Pair PE 45 1000000025M 678 678

Banashankari-BLR BNRS 2612FIBC 12F Fiber 3FRP UARO2D 1000000035 M 7,239 7239
Banashankari-BLR BNRS 2612FIBC 24F Fiber 3FRP UARO2D 1000000040 M 5,928 5928
Banashankari-BLR BNRS 180 180
2612FIBC48F Fiber SM M-TUBE UARO2D03 1000000048M
Banashankari-BLR BNRS
2612FIBC4FFiber 3FRP UARO2D 1000000053 M 526 526
Banashankari-BLR BNRS 2612FIBC6F Fiber 3FRP UARO2D 1000000058 M 212 212
59 59
Banashankari-BLR BNRS 4322NWSTACX-09CW2A(SM-10) 1000000126 NO
10 Banashankari-BLR BNRS 4322NWST ACX-09CW2A(SM-10)-E 1000000127 NO
11 Banashankari-BLR BNRS 4322NWST ACX-09CW2A(SM-10)-EL 1000000128 NO
12 Banashankari-BLR BNRS 4322NWSTACX-09W2A(SM-10) 1000000129 NO
13 Banashankari-BLR BNRS 4322NWST FOS-3124-BAT-1A 1000000142 NO
14 Banashankari-BLR BNRS 4322NWST HES3109w2A(SM-10)-DR-BAT-LP 1000000154 NO
15 Banashankari-BLR BNRS 4322NWSTHES3109W2A(SM-20)-DR-8AT-LP 1000000155 NO
Banashankari-BLR BNRS 4322NWSTV- ACTON-100 1000000199 NO
1000000205NO 10 0
Banashankari-BLR BNRS 4322NWSTVolktec MEN 3406VK 4P 1000000224 NO
18 Banashankari-BLR BNRS 4322RTRS High-End Dlink DIR825
19 Banashankari-BLR BNRS 43228TRS High-End Dlink DIR 850L 1000000225 NO
20 Banashankari-BLR BNRS 4322RTRS High-End Tenda AC10 1200Mbp Gig 1000000228 NO 4
1000000232 NO
Banashankari-BLR BNRS 4322RTRSHigh-End TPLink Archer C20
22 BNRS 4322RTRS High-End TPLink Archer CS 1000000233 NO 16
Banashankari-BLR
23 Banashankari-BLR BNRS 4322RTRS Low-End Tenda N300 1000000259 NO 2

Banashankari-BLR BNRS 4322RTRSLow-End TPLink TL WR8sON 1000000260 NO

1000000269 NO 1
Banashankari-BLR BNRS 4322RTRS Mid-End Dlink DIR 816
10
Banashankari-BLR BNRS 4322SFPS 1.25G SFP 1310/1550 3KM SF 1000000279 NO
117
27 Banashankari-BLR BNRS 4322SFPS1.256 SFP1550/1310 3KM SF 1000000287 NO
28 Banashankari-BLR BNRS 4322SFPS 106 SFP 1270/1330 DDMI20KM |1000000297 NO
29 Banashankari-BLR BNRIS 4322SFPS106SFP 1330/1270 DDMI 20KM 100000030s NO
30 Banashankari-BLR BNRS 2612ELACCasingcaping linch 2000000146 NO
31 Banashankari-BLR BNRS 2612ELAC Exhaust Fan 9" 2000000257 NO
Banashankari-BLR BNRS 2612ELAC Female Socket 3pin 15Amp/Housey 2000000273 NO
32
BNRS 2612ELACMale Socket 3pin 15 AmpS 2000000391 NO
33 Banashankari-BLR
2000000435 NO 10 10
34 Banashankari-BLR BNRS 2612ELAC Netsure 211184, Power Supply
Banashankari-BLR BNRS 2612ELACPBB-12AHB-Charger Module 2000000446 NO
Banashankari-BLR BNRS 2612ELACPowerChord 3pin AC 2000000472 NO
6
3/ Banashankari-BLR BNRS 2612ELAC Rectifier Module R48V 1000 W 2000000533
NO
3 8 Banashankari-BLR BNRS 4322FBTL Adaptor for Splicing Machine 2000001234 NO
39 Banashankari-BLR BNRS 4322FBTLCable Cutter 2000001244 NO
40 Banashankari-BLR BNRS 4322FBTL Screw Driver Set 9 Way 2000001323 SET
41 Banashankari-BLR BNRS 4322FBTL Spanner Set 2000001328 SET
42
Banashankari-BLR BNRS 4322FBTLSplicing Machine INNOvi 2000001345 NO
43 Banashankari-BLR BNRS 4322NTRK Rack CX Plastic 2000001474 NO
 4322TLSP SM Cleaver CT30 2000001807 NO
44 Banashankari-BLR BNRS 2000001855 NO
45 Banashankari-BLR BNRS 4322TLSP SM FSM 80S Battery
46 Banashankari-BLR BNRS 4322TLSP SM FSM 80S DCC-18 Charger 2000001861 NO
47 Banashankari-BLR BNRS 44000FSU BAG 2000002090 NO
48 Banashankari-BLR BNRS 4400OFSU Fire Extinguisher ABC Pwdr 1Kg 2000002225 NO
49 Banashankari-BLR BNRS 4618SFGR Safety Gloves 2000002583 PAA
 tive Stock as on
26-Mar-2021.
Stock as per
Branch Warehouse Item Description
S.No UOM Focus as on Physical Stock onVa iance
as
Store ReMarks
26/Mar/2021 26/Mar/2021
1 Banashankari-BLR BNFS 2611BATT Battery 7 AH-12V SMF NO
13
2 Banashankari-BLRR BNFS 2611BATT Battery UPS Smart Lithium ION NO 9
3 Banashankari-BLR BNES 2612FIBC 24F Fiber 3FRP UARO2D M 115 115
4 Banashankari-BLRR BNFS 2612FIBC 4F Fiber 3FRP UARO2D M
1,850 1850
2612FIBC 6F Fiber 3FRP UARO2D M
5Banashankari-BLR BNFS 1,282 1282
6 Banashankari-BLR BNFS 4322NWST ACX-09Cw2A(SM-10) NO 13 13
Banashankari-BLR BNFS 4322NWSTACX-09Cw2A(SM-10)-E NO 4

8 Banashankari-BLR BNFS 4322NWSTACX-09CW2A(SM-10)-EL NO

9Banashankari-BLR BNES 4322NWST ACX-09W2A(SM-10) NO

10 Banashankari-BLR BNFS 4322NWST AFX-48 NO

11 Banashankari-BLR BNFS 4322NWSTFOS-3124-BAT-1A NO

12 Banashankari-BLR BNFS 4322NWST FOS-3148-BAT-1A NO

13 Banashankari-BLR BNFS 4322NWST HES3109-DR-BAT-NON LP NO

14 Banashankari-BLR BNFS 4322NWST HES3109w2A(SM-10)-DR-BAT-LP NO 4

15 Banashankari-BLR BNFS 4322NWST Huawei S5700-28P-LI-245-BAT NO 2

16 Banashankari-BLR BNFS 4322NWST Volktec MEN 3406 VK 4P NO 2

17 Banashankari-BLR BNFS 4322RTRS High-End Tenda AC10 1200Mbp Gig NO

18 Banashankari-BLR BNFS 4322RTRS High-End TPLink Archer C5 NO

19 Banashankari-BLR BNFS 4322RTRS Low-End Dlink DIR 615 NO
20 Banashankari-BLR BNFS 4322RTRS Mid-End Dink DIR 816 NO
21 Banashankari-BLR BNFS 2612ELACExhaust Fan 9" NO
22 Banashankari-BLR BNFS 2612ELAC Netsure 2111B4, Power SupplyY NO
23 Banashankari-BLR BNFS 4322FBTL SM FMS 60S Stripper 3In 1 NO
24 Banashankari-BLR BNFS 4322FBTL Splicing Machine Fujikura
28S NO
25 Banashankari-BLR BNFS 4322OPEN Joint Enclosure 288F NO
26 Banashankari-BLR BNFS 43220PEN Patch Panel 24F NO
27 Banashankari-BLR BNFS 4322TLSP SM Cleaver CT30 NO
28 Banashankari-BLR BNFS 4322TLSP SM Cleaver HS30 HSDL NO

e ?n cmang ruait
810