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Material Details
Material Name: WATER & SEPTIC TANKS
Material Description:
Inspection for Water & Septic Tanks with caps for the Employer site office Buildings:
Water (PolyethleneTank) = 3 Pcs, Caps = 3 Pcs (Invoice No. 06683)
Water (Polyethlene Tank) = 1 Pcs, Septic (Fiberglass Tank) = 1 Pcs & Cap = 1 Pcs
(Invoice No. 06684)
Supplier Name: MARJAN FACTORY FOR FIBERGLASS Co.
Quantity: As per above Description Date of Delivery: 29-Feb-2024
Contractor QA/QC Engineer: (Internal inspection is completed and Work is ready for the Engineer’s Inspection)
Name: Mohammed Kashif Irfani Date: 29-Feb-2024
Engineer’s Review/Inspection
Physical Damage? Yes No
Details are mentioned in Delivery Note? Yes No
Conformance with the Approved Material? Yes No
U MIR Status:
Approved Code A.
Rejected Code C.
Engineer’s Comments: