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Check List Form

      kabrai GOV (8175353)

INTAKE
Sno. Remark Status Expected Complete Data Updated Date
1 Data is incorrect Data is In-Correct 12-06-2025 02:11 PM 10-06-2025 02:11 PM
2 Checked and verified as per site. Data is Correct N/A 17-05-2025 10:33 AM
3 Checked and verified as per site. Today water flow is showing zero. Data is Correct N/A 17-06-2025 03:39 PM
4 Data is not showing in portal. No technical staff available at WTP Data is In-Correct 23-06-2025 10:06 AM 20-06-2025 10:06 AM
5 Flow Data is incorrect and other parameter are missing. Data is In-Correct 14-05-2025 12:29 PM 13-05-2025 12:29 PM
6 Checked and Verified as per site. Data is Correct N/A 19-08-2025 04:25 PM
7 Checked and verified as per site Data is Correct N/A 01-12-2025 01:16 PM
8 Cheked and verified as per site. Data is Correct N/A 04-12-2025 12:02 PM
9 Checked and verified as per site. Data is Correct N/A 05-12-2025 01:16 PM
10 Checked and verified as per site. Data is Correct N/A 09-12-2025 04:13 PM


WTP
Sno. Remark Status Expected Complete Data Updated Date
1 Data is incorrect Data is In-Correct 12-06-2025 02:12 PM 10-06-2025 02:12 PM
2 Same data is showing continuously Data is In-Correct 19-06-2025 03:40 PM 17-06-2025 03:40 PM
3 Today Run Hr. of Chlorine Booster Pump is incorrect and remaining parameters are missing. Data is In-Correct 14-05-2025 12:35 PM 13-05-2025 12:35 PM
4 Checked and Verified as per site. Data is Correct N/A 19-08-2025 04:25 PM
5 Checked and Verified as per site. Analyzer reading is missing. Data is Correct N/A 19-08-2025 04:26 PM


CWR
Sno. CWR Code Remark Status Expected Complete Data Updated Date
1 CWR-1 Data is incorrect. DG & incomer data is swapped. Pump run data is incorrect. Flow data is missing. Data is In-Correct 19-06-2025 03:41 PM 17-06-2025 03:41 PM
2 CWR-3 Data is incorrect. DG & incomer data is swapped. Pump run data is incorrect. Flow data is missing. Data is In-Correct 19-06-2025 03:41 PM 17-06-2025 03:42 PM
3 CWR-4 Data is incorrect. DG & incomer data is swapped. Pump run data is incorrect. Flow data is missing. Data is In-Correct 19-06-2025 03:42 PM 17-06-2025 03:42 PM
4 CWR-5 Data is incorrect. DG & incomer data is swapped. Pump run data is incorrect. Flow data is missing. Data is In-Correct 19-06-2025 03:42 PM 17-06-2025 03:42 PM
5 CWR-7 Data is incorrect. DG & incomer data is swapped. Pump run data is incorrect. Flow data is missing. Data is In-Correct 19-06-2025 03:42 PM 17-06-2025 03:42 PM


OHT
Sno. OHT Code Remark Status Expected Complete Data Updated Date
1 OHT-12 Checked and Verified as per site. RCL and Level parameter is missing. Data is Correct N/A 19-08-2025 04:27 PM
2 OHT-13 Checked and Verified as per site. RCL and Level parameter is missing. Data is Correct N/A 19-08-2025 04:42 PM
3 OHT-16 Checked and verified as per site. RCL data is missing Data is Correct N/A 28-01-2026 04:09 PM
Same data is showing on daily. no action has been taken by firm. Data is In-Correct 19-06-2025 03:43 PM 17-06-2025 03:44 PM
4 OHT-17 Checked and Verified as per site. RCL and Level parameter is missing. Data is Correct N/A 19-08-2025 04:42 PM
5 OHT-18 Checked and verified as per site. RCL data is missing Data is Correct N/A 28-01-2026 04:10 PM
6 OHT-19 Checked and verified as per site. RCL data is missing Data is Correct N/A 28-01-2026 04:10 PM
7 OHT-2 Checked and Verified as per site. RCL and Level parameter is missing. Data is Correct N/A 19-08-2025 04:42 PM
8 OHT-4 Checked and Verified as per site. RCL and Level parameter is missing. Data is Correct N/A 19-08-2025 04:42 PM
Same data is showing on daily. no action has been taken by firm. Data is In-Correct 19-06-2025 03:44 PM 17-06-2025 03:44 PM
9 OHT-6 Same data is showing on daily. no action has been taken by firm. Data is In-Correct 19-06-2025 03:45 PM 17-06-2025 03:45 PM
10 OHT-7 Same data is showing on daily. no action has been taken by firm. Data is In-Correct 19-06-2025 03:45 PM 17-06-2025 03:45 PM
Checked and Verified as per site. RCL and Level parameter is missing. Data is Correct N/A 19-08-2025 04:43 PM
11 OHT-8 Checked and Verified as per site. RCL and Level parameter is missing. Data is Correct N/A 19-08-2025 04:43 PM
Same data is showing on daily. no action has been taken by firm. Data is In-Correct 19-06-2025 03:45 PM 17-06-2025 03:45 PM
12 OHT-9 Same data is showing on daily. no action has been taken by firm. Data is In-Correct 19-06-2025 03:46 PM 17-06-2025 03:46 PM
Checked and Verified as per site. RCL and Level parameter is missing. Data is Correct N/A 19-08-2025 04:43 PM