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Section Clearence Tracking Sheet

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Section Clearence tracking sheet

Document submitted Inspection R


Date Section time / Section Offer
Number start time End time (yes/No)
time

8/2/2018 S1-139 14.45 16:30 18:15 Yes


8/3/2018 S1-139 14:25 - - -

04-08-20218 S1-139 8:00

8/4/2018 S3-144 13:30 15:10


8/7/2018 S4-144 14:30 14:40 16:30 No

S2-144 10:25 10:45 12:00


8/9/2018

S1-140 11:10 13:30 14:15 Yes

S2-143 12:10
8/10/2018
S3-145 15:30 15:40 17:00

8/13/2018 S2-143 16:15

8/14/2018 S2-145 14:35 14:50 15:40 Yes


S1-141 14:45 15:20 16:45 No
8/17/2018
S3-146 16:10

8/18/2018 S2-146 10:15 10:30 12:00 NO


S4-145
8/21/2018 S1-142 14:40 18:00 20:00 No

8/22/2018 S4-146 10:35


8/23/2018

S1-143 13:45 14:15 15:10 YES


8/24/2018 s2-148 15:10 15:30 16:00 YES
s3-148 15:10 16:00 17:30 YES
ce tracking sheet
Rework
start time End time Remarks
Time Date Time Date
10:00 03-08-18 14.3 03/08/18
- - - - Re-offer

Customer
clearence given by
10:50

Wiver given

Still inspection not


completed 09-08-
2018 / This
section inspection
end on 10-06-
2018, 15:00 hrs

14:15 8/9/2018 16:30 09/08/18

Mr natraj Wiver
given

Bottom flatness
only inspected by
customer side
otherwise wiver
given

15:40 8/14/2018 16:50 14/08/18

Wived off by Mr
Natraj

WIVER GIVEN BY
MARIAPPAN

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