Mumbai Metro Rail Corporation DOCUMENT SUBMISSION REPORT (DSR) - STATUS SHEET conract no: MB-CBS-PST-001/2015 encode (SG6-PSS5UB-000743-ROO IM. Larsen & Toubro Limited, Rallway Discipline: (GC ply System (PSS) Gina esta nereec mes vaetes vpply Sen 5S) Contractor Name & byindscape Building, TOWET-A, 8th Floor, Assesor K Singh Dy 2/3, Dethi-mathurs Road Near Sarai Metro | Dscptne fry singn = tation, Faridabad - 121003, Haryana, India _| Coordinator a wel} Attention: Mr. Satish Naik ta Piotr Pawius ¢ faforonce of Transmittal PSS-GCC- SUB-000T4S-ROO Tranaital received on 5-06-2019 TTAGHMMQP for DTS Monitoring system \List of documents submitted: __| Wo. Déctieot Rteaice reson | oe ss-ccc-poc-000142 a |(MQP for DTS Monitoring System) mod) 06-2018) -efation ofNoaton Cheon Acamplete essbmisonsequred inven wtheanment EndularNeiyenee Area of Deficiency Please find attached DSR Comment Sheet (page 1). Comment Items No, of Total Comments — No. of New Comments No, of Repeat Comments : Engineer - Printed Name: Position: Date Signature: Daniel Ledouget —_—_| Deputy Project Manager (System) |20-06-2019 Enel: DSR Comment Sheet CC: "Mr. Praphull Wagh, Goneral Manager (Electrical), MMRC lle ~The commentsare given fo ensure the submission conforma othe Contract provsians + Theissue of ONO shall not in any way relieve the Contactar of is obligations under Contract, noe doestt many way mpl any change to te Contract rice or Time for Completion 1Contract No: Reference of Letter/Transmittal Reception date of Letter/Transmittal Mumbai Metro Rail Corporation DOCUMENT SUBMISSION REPORT (DSR) - COMMENT SHEET MIM3-C8S-PST-003/2015 DEFINITIONS PSS-GCC-SUB-000143-ROO * Area of Deficiency (1) 05-Jun-19 4: Design not complying with functions; 2: Detail incomplete; 3: Detail not submitted; 4: Undesirable design feature; (GCC PSS-SUB-000143-ROO 5: Conflicting dato; 6: Other (Specify) PSs '* Status of Comments (2) ‘Assessor:|D K Singh a te revised documents. (NS); Discipline Coor HB Singh eR resubmission (PR); C. Notice of No Objection Discipline TL: [Piotr Pawlus Bg Status (3) fPeting t= On Hol C=Csed Subject MOP for DTS Monitoring System ee ESSERE es Co Fund] of [status] Contractors/Suppliers Closure coments na Ne] aarseowe |e] sagen ee orm anen|oeel (2 Bae b|2" | coe] tue i ny 1) rssceznoconosa [ro vaya ur apa esnpecmee farses Yer