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Check List Form

      Salaiya Khalsa Nathupura GOV (8009841)

INTAKE
Sno. Remark Status Expected Complete Data Updated Date
1 Checked and verified as per site Data is Correct N/A 10-06-2025 02:07 PM
2 Checked and verified as per site. DG incomer Data is missing. Data is Correct N/A 17-06-2025 12:43 PM
3 Data is incorrect. Data is In-Correct 08-05-2025 03:00 PM 06-05-2025 04:43 PM
4 Data is incorrect. Data is In-Correct 01-06-2025 10:23 AM 31-05-2025 10:24 AM


WTP
Sno. Remark Status Expected Complete Data Updated Date
1 Checked and verified as per site Data is Correct N/A 10-06-2025 02:08 PM
2 Checked and verified as per site Data is Correct N/A 17-06-2025 12:43 PM
3 Data is incorrect. Data is In-Correct 08-05-2025 03:00 PM 06-05-2025 04:44 PM


CWR
Sno. CWR Code Remark Status Expected Complete Data Updated Date
1 CWR0017 Checked and verified as per site Data is Correct N/A 17-06-2025 12:41 PM
Data is incorrect. No technical team available at site. Data is In-Correct 26-06-2025 02:05 PM 24-06-2025 02:05 PM
2 CWR0001 Checked and verified as per site Data is Correct N/A 17-06-2025 12:57 PM
3 CWR0002 Data is incorrect. No technical team available at site. Data is In-Correct 26-06-2025 02:00 PM 24-06-2025 02:01 PM
4 CWR0003 Data is incorrect. No technical team available at site. Data is Correct N/A 24-06-2025 02:01 PM
Data is incorrect. No technical team available at site. Data is In-Correct 26-06-2025 02:03 PM 24-06-2025 02:03 PM
5 CWR0004 Data is incorrect. No technical team available at site. Data is Correct N/A 24-06-2025 02:01 PM
Data is incorrect. No technical team available at site. Data is In-Correct 26-06-2025 02:03 PM 24-06-2025 02:03 PM
6 CWR0005 Data is incorrect. No technical team available at site. Data is In-Correct 26-06-2025 02:03 PM 24-06-2025 02:03 PM
7 CWR0006 Data is incorrect. No technical team available at site. Data is Correct N/A 24-06-2025 02:04 PM
Data is incorrect. No technical team available at site. Data is In-Correct 26-06-2025 02:04 PM 24-06-2025 02:04 PM


OHT
Sno. OHT Code Remark Status Expected Complete Data Updated Date
1 OHT0001 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:01 PM
2 OHT0002 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:01 PM
3 OHT0003 Checked and verified as per site Data is Correct N/A 17-06-2025 12:41 PM
4 OHT0004 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:01 PM
Checked and verified as per site. Data is Correct N/A 24-07-2025 03:04 PM
5 OHT0005 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:02 PM
6 OHT0007 Checked and verified as per site Data is Correct N/A 17-06-2025 12:42 PM
7 OHT0008 Checked and verified. Data is Correct N/A 17-06-2025 03:48 PM
Checked and verified as per site. RCL and LT parameter is missing. Data is Correct N/A 30-06-2025 06:38 PM
8 OHT0009 Checked and verified as per site Data is Correct N/A 17-06-2025 12:42 PM
9 OHT0010 Checked and verified as per site Data is Correct N/A 17-06-2025 12:41 PM
10 OHT0011 Checked and verified as per site. Data is Correct N/A 31-05-2025 10:24 AM
11 OHT0013 Checked and verified as per site. RCL and LT parameter is missing. Data is Correct N/A 30-06-2025 06:41 PM
12 OHT0014 Checked and verified as per site Data is Correct N/A 17-06-2025 12:41 PM
13 OHT0017 Checked and verified as per site. Data is Correct N/A 31-05-2025 10:25 AM
14 OHT0018 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:03 PM
15 OHT0019 Checked and verified as per site. RCL parameter is missing. Data is Correct N/A 01-07-2025 04:21 PM
16 OHT0022 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:04 PM
Checked and verified as per site. Data is Correct N/A 24-07-2025 03:01 PM
17 OHT0023 Checked and verified as per site. RCL and LT parameter is missing. Data is Correct N/A 30-06-2025 06:37 PM
18 OHT0024 Checked and verified as per site. RCL and LT parameter is missing. Data is Correct N/A 30-06-2025 06:35 PM
19 OHT0025 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:02 PM
20 OHT0028 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:03 PM
21 OHT0029 Checked and verified as per site. Data is Correct N/A 31-05-2025 10:25 AM
Checked and verified as per site Data is Correct N/A 17-06-2025 12:42 PM
Checked and verified as per site. RCL and LT parameter is missing. Data is Correct N/A 30-06-2025 06:40 PM
22 OHT0033 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:04 PM
23 OHT0035 Checked and verified as per site. RCL parameter is missing. Data is Correct N/A 01-07-2025 04:21 PM
24 OHT0036 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:05 PM
25 OHT0037 Data is incorrect. Flowmeter cumulative reading is continiously changing in portal. Not matching with site. Data is In-Correct 03-07-2025 04:20 PM 01-07-2025 04:21 PM
26 OHT0038 Data is incorrect. As cumulative reading of Flowmeter is not matching with site. Data is In-Correct 03-07-2025 04:17 PM 01-07-2025 04:18 PM
Checked and verified as per site. RCL parameter is missing. Data is Correct N/A 01-07-2025 04:19 PM
27 OHT0039 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:04 PM
Checked and verified as per site. Data is Correct N/A 24-07-2025 03:02 PM
28 OHT0040 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:02 PM
Checked and verified as per site. Data is Correct N/A 24-07-2025 03:05 PM