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Single Phase Purchase Orders Routinee Inspection Data

Sr No Meter Type DISCO PO Number Starting Serial Number Qty

1 Single Phase Static Meters MEPCO 7100001992 6,370,001 45,000

Note: We have to Confirm from Qamar about it's Daily Routinee Dates and Qty in order to Sign Daily Routinee Inspection Do
7-Nov-22
Total Serial
Actual Production AD Routinee Daily Routinee Routinee Date Total After Routinee
Number
6,415,000 6,400,000 6,406,400 2,100 7-Nov-22 6,408,500

30,000 36,400 38,500

Daily Routinee Inspection Document From AD,2000 Nos Meters are in Joint Type Testing and Sampling had been Conducted
een Conducted
Three Phase Purchase Orders Routinee Inspection Data

Sr No Meter Type DISCO PO Number Starting Serial Number Qty

Three Phase Whole Current


1 MEPCO 7100002126 400,001 5,000
Static Meters

Note: We have to Confirm from Qamar about it's Daily Routinee Dates and Qty in order to Sign Daily Routinee Inspection Do
7-Nov-22
Total Serial
Actual Production AD Routinee Daily Routinee Routinee Date Total After Routinee
Number

405,000 404,050 404,400 300 11-Nov-22 404,700

4,050 4,400 4,700


Daily Routinee Inspection Document From AD
Three Phase Whole Current 3G GSM Purchase Orders Routinee Inspection Data

Sr No Meter Type DISCO PO Number Starting Serial Number Qty

Three Phase Whole Current


1 PESCO 701756 41,001 12,499
Static Meters 3G
7-Nov-22
Total Serial
Actual Production AD Routinee Daily Routinee Routinee Date Total After Routinee
Number

53,499 47,000 47,000 - 47,000

6,000 6,000 6,000


LT/HT 3G GSM Purchase Orders Routinee Inspection Data

Sr No Meter Type DISCO PO Number Starting Serial Number Qty

1 LT/HT 3G GSM Meters GEPCO 25057-63 25,001 2,250


2 LT/HT 3G GSM Meters GEPCO 25057-63 10,001 15000

Note: We have to Confirm from Qamar about it's Daily Routinee Dates and Qty in order to Sign Daily Routinee Inspection Do
7-Nov-22
Total Serial
Actual Production AD Routinee Daily Routinee Routinee Date Total After Routinee
Number
27,250 26,900 27,250 - 27,250
25,000 25,000 25,000 - 25,000

GEPCO Addl. 1,900 2,250 2,250


GEPCO 15,000 15,000 15,000
Daily Routinee Inspection Document From AD, GEPCO 150 Nos. Meters are in Joint Type Testing and need meters routinee dates
ters routinee dates
HT TOU Purchase Orders Routinee Inspection Data

Sr No Meter Type DISCO PO Number Starting Serial Number Qty

1 HT (TOU) IESCO 3791 7,301 123

Note: We have to Confirm from Qamar about it's Daily Routinee Dates and Qty in order to Sign Daily Routinee Inspection Do
7-Nov-22
Total Serial
Actual Production AD Routinee Daily Routinee Routinee Date Total After Routinee
Number
7,423 7,423 7,423 - 7,423

123 123 123


Daily Routinee Inspection Document From AD,(As Meters are in Joint Type Testing)
Single Phase Static Meters MEPCO 7100001992

7100002126
Three Phase WC MEPCO

701756
Three Phase Whole Current GSM/AMR

7100002145
HT TOU Meters
Single Phase Addl MEPCO
Starting Serial Number Qty Total Actual Production Routinee Daily Routinee
6,370,001 45000 6,415,000 6,400,000 6,406,400 2,100

Start Total Actual Routinee Daily Routinee


400,001 4999 405,000 4,040,051 404,400 300

41001 12498 53499 47000 47000 0

25001 2249 27250 27250 27250 0


100
6
7424 21 7445 0 0 0
Routinee Date Total After Routinee
7-Nov-22 6,408,500

404,700

47,000

27,250

-
Purchase Orders
Sr No. Item Description Responsible Custodian
1 Routine Inspection Calls New Project Coordinator 1
2 Sample Collection New Project Coordinator 1
3 Letter of Authorization New Project Coordinator 1
4 Daily Routine Testing by AD New Project Coordinator 2
5 Sample Inspection Calls New Project Coordinator 1
6 Daily Routinee Test Reports New Project Coordinator 2
7 Testing of Inspection Call New Project Coordinator 2
8 Test Reports New Project Coordinator 2
9 Inspection Certificate Issuance New Project Coordinator 1
10 Delivery New Project Coordinator 1
11 GRN New Project Coordinator 1
12 Bills Submission New Project Coordinator 1

Base Block
SMT
Calibration
Sealing
Packing

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