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    Product Range

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    Raju Mistry
    This document provides a standardized format for statutory auditors to use when certifying inspection reports. The format includes columns for client/project site details, PO numbers, item descriptions, inspection details, delivery and commissioning dates, end user feedback, and reasons for any delays. Supporting documents such as purchase orders, technical specifications, inspection release notes, and end user feedback must be attached. All pages must be stamped and signed by the statutory auditor.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Product Range

    Uploaded by

    Raju Mistry
    14 views1 page
    This document provides a standardized format for statutory auditors to use when certifying inspection reports. The format includes columns for client/project site details, PO numbers, item descriptions, inspection details, delivery and commissioning dates, end user feedback, and reasons for any delays. Supporting documents such as purchase orders, technical specifications, inspection release notes, and end user feedback must be attached. All pages must be stamped and signed by the statutory auditor.

    Original Description:

    EIL Format C

    Original Title

    0. Product Range

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    This document provides a standardized format for statutory auditors to use when certifying inspection reports. The format includes columns for client/project site details, PO numbers, item descriptions, inspection details, delivery and commissioning dates, end user feedback, and reasons for any delays. Supporting documents such as purchase orders, technical specifications, inspection release notes, and end user feedback must be attached. All pages must be stamped and signed by the statutory auditor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views1 page

    Product Range

    Uploaded by

    Raju Mistry
    This document provides a standardized format for statutory auditors to use when certifying inspection reports. The format includes columns for client/project site details, PO numbers, item descriptions, inspection details, delivery and commissioning dates, end user feedback, and reasons for any delays. Supporting documents such as purchase orders, technical specifications, inspection release notes, and end user feedback must be attached. All pages must be stamped and signed by the statutory auditor.

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    © All Rights Reserved
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    INCASE OF CERTIFICATION BY STATUTORY AUDITORS THIS FORMAT SHALL BE USED

    FORMAT C

    Sl. Client/ Contact Site PO No. Item Process Quantity Inspection Contractual Insp. Release Date of Date of End user Major
    No. Project Site Person & Location & Date Description & Fluid & & Authority Delivery note no. and supply commission feedback Reasons
    Details Technical Application Value Date date -ing ref. no. for
    Parameters, Delay
    Size & Rating, *
    Material
    Specifications

    Name of Audit Firm/ [Signature of Authorized Signatory]


    Chartered Accountant : Name:
    Date: Designation:
    Seal:
    Membership no.

    Note: Copies of following supporting documents to be attached:

    a) PO/FOA
    b) Technical Spec/Drg.
    c) Inspection release note
    d) End user feedback
    e) Any other documents required to be meeting qualification criteria.

    1. All pages of supplier Form -C shall be stamped and signed by statutory auditor.
    *State N.A.if not applicable

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