REJECTED MATERIAL LIST COGEN DIV PROJECT : SITE : DATE : REPORT NO : SR NO MATERIAL DISCRIPTION BOM REF. QTY REASON FOR REJECTION DATE OF REJECTION MDR REF. NO / ODC REF NO LOCATION OF REJECTED MTRL IN GRID PLAN REQUEST FOR REPLACEMENT INTIMATED TO HO ON MATERIAL REPLACED ON REMARK DOCUMENT NO : CGN-C-F-018 REV NO : 02 dt 17/11/99 1 / 2
SRNOMATERIAL DISCRIPTIONBOM REF.QTYREASON FOR REJECTIONDATE OF
REJECTIONMDR REF. NO / ODC REF NOLOCATION OF REJECTED MTRL IN GRID
PLANREQUEST FOR REPLACEMENT INTIMATED TO HO ON MATERIAL REPLACED
ONREMARK
SIGNATURE OF STORE KEEPER
SIGNATURE OF MATERIAL MANAGEMENT INCHARGE
DOCUMENT NO : CGN-C-F-018 REV NO : 02 dt 17/11/99 1 / 1
