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Format: FITOUT Location: Chandan Nagar, WB. Date Of Interim Audit: 8-Dec-21
Sub Format: Trends Zone: EZ Date Of Final Audit: 24-Jan-22
Vendor: COMFORTECH SOLUTIONS Work Order No: RXE/63619362 WBS: HVAC Works
Auditor: Anantha Raj M Auditee: Manibushan Mishra
3332781 SITC CU REFRIG PIPING FOR INVT 5.5TR UNI M 1662.06 80.90 134460.65 0.00 0.00 0.00 Copper pipe TC required for review.-Ok
MTC required for steels used.-OK
3321788 SITC MS STEEL HEAVY STRUCTURAL WORK KG 165 1398.58 230764.88 1398.58 2.50 3496.44 No evidence on zinc cromate and epoxy paint applied.
3308038 S&F HIT HY200 HIT V M12 ANCHOR FASTENER NOS 470 86.00 0.00 0.00 0.00 0.00 Invoice required to ensure make.-Ok
3209444 S,I 25MM PVC DRAIN PIPE W/RUB NITR INSUL RMT 113.11 119.30 13494.02 119.30 5.66 674.70 Unapproved make drain pipe found used.-Not rectified.
3209445 S,I 40MM PVC DRAIN PIPE W/RUB NITR INSUL RMT 174.81 18.50 3233.99 18.50 8.74 161.70 Unapproved make drain pipe found used.-Not rectified.
No conduit provided for IDU-ODU communication cable.-MMS
3341590 S&L 3C 1SQMM SHIELDED UNARM CABLE M 187 209.60 39195.20 209.60 9.35 1959.76 used.
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Total: 6,292.60