SUPPLIER NAME:

Week no Days Stage of Inspection

S1/Bottom
Visual

UT / Repair UT

Monday Final dimensions

(19-FEB-18)
Painting

Check list

Visual

UT / Repair UT

Tuesday Final dimensions

(20-FEB-18)
Painting

Check list

Visual

UT / Repair UT

Wednesday Final dimensions

(21-FEB-18)
Painting

Check list

Visual

UT / Repair UT

Thursday
Week08 (22-FEB-18) Final dimensions

Painting

Check list
 Visual

UT / Repair UT

Friday Final dimensions

(23-FEB-18)
Painting

Check list

Visual

UT / Repair UT

Saturday Final dimensions

(24-FEB-18)
Painting
T106 – 613515 – 4PM
Check list

Visual

UT / Repair UT

Sunday Final dimensions

(25-FEB-18)
Painting

Check list

Visual

UT / Repair UT
Monday
(26-FEB-18) Final dimensions
Painting
T106-S1-122-613515– 4PM
Check list
Visual
UT / Repair UT
Tuesday Final dimensions
(27-FEB-18)
Painting
Check list
Visual
T106-S1-126-613519- 5pm
UT / Repair UT
(Tentative)
Wednesday
Final dimensions
(28-FEB-18)
 Wednesday
(28-FEB-18)
Painting
Check list
Visual
UT / Repair UT T106-S1-126-613519- 4pm
Thursday Final dimensions
(01-MAR-18)
Week09 Painting
Check list

Visual

UT / Repair UT T106-S1-126-613519- 1pm

Friday
(02-MAR-18) Final dimensions

Painting
T106-S1-120-4pm
Check list
Visual
UT / Repair UT
Saturday Final dimensions
(03-MAR-18)
Painting
Check list
Visual
UT / Repair UT
Sunday Final dimensions
(04-MAR-18)
Painting
Check list

Visual

UT / Repair UT T106-S1-125-5pm
Monday Final dimensions
(05-MAR-18)
Painting

Check list

Visual

UT / Repair UT T106-S1-125-9am
Tuesday
Final dimensions
(06-MAR-18)
 Tuesday
(06-MAR-18)
Painting

Check list

Visual

UT / Repair UT
Wednesday
Final dimensions
(07-MAR-18)
Painting
T106-S1-121-4pm
Check list
Week10 Visual

UT / Repair UT T106-S1-128-4pm
Thursday Final dimensions
(08-MAR-18)
Painting
T106-S1-121-4pm
Check list

Visual

UT / Repair UT T106-S1-128-2pm
Friday Final dimensions
(09-MAR-18)
Painting
T106-S1-126-4pm
Check list

Visual

UT / Repair UT T106-S1-128-10am
Saturday
Final dimensions
(10-MAR-18)
Painting

Check list

Visual

UT / Repair UT T106-S1-127-4PM (Tentative)

Monday Final dimensions

(12-MAR-18) Painting
 Monday
(12-MAR-18)

Check list

Visual

UT / Repair UT T106-S1-127-1PM
Tuesday
Final dimensions
(13-MAR-18)
Painting

Check list

Visual

UT / Repair UT T106-S1-127-12PM

Wednesday Final dimensions

(14-MAR-18)
Painting

T106-S1-125-4pm
Check list

Visual

Week11 Thursday
UT / Repair UT T106-S1-127-8am

Final dimensions
(15-MAR-18)
Painting
T106-S1-125-4pm
Check list

Visual

UT / Repair UT
Friday Final dimensions
(16-MAR-18)
Painting
T106-S1-125-12pm
Check list

Visual

UT / Repair UT T106-S1-130-5pm
Saturday Final dimensions
(17-MAR-18)
Painting

Check list
 Visual

UT / Repair UT T106-S1-130-11am
Sunday
Final dimensions
(18-MAR-18)
Painting

Check list

Visual

UT / Repair UT T106-S1-129-5pm
Monday
Final dimensions
(19-MAR-18)
Painting
T106-S1-128-4PM
Check list

Visual

UT / Repair UT T106-S1-129-11am
Tuesday Final dimensions
(20-MAR-18)
Painting
T106-S1-127-4PM
Check list

Visual

UT / Repair UT

Final dimensions
Wednesday
(21-MAR-18)
Painting
T106-S1-127-4PM
Check list

Visual

UT / Repair UT
Week 12 Thursday Final dimensions
(22-MAR-18)
Painting
T106-S1-127-4PM
Check list
 Visual

UT / Repair UT
Friday Final dimensions
(23-MAR-18)
Painting
T106-S1-127-4PM
Check list

Visual

T104-S1-613598-5PM
UT / Repair UT
(Tentative)
Saturday
Final dimensions
(24-MAR-18)
Painting

Check list

Visual
T104-S1-613598-9 AM
UT / Repair UT T104-S1-613599-12 PM
Sunday Final dimensions
(25-MAR-18)
Painting

Check list

Visual

UT / Repair UT
Monday Final dimensions
(26-MAR-18)
Painting

Check list

Visual

UT / Repair UT
Tuesday
Final dimensions
(27-MAR-18)
Painting

Check list
 Visual

UT / Repair UT

Final dimensions
Wednesday
(28-MAR-18)
Painting
T104-S1-613598-4pm T104-
S1-613599-4pm
Check list
Week13
Visual

UT / Repair UT T106-S1-124-6pm
Thursday Final dimensions
(29-MAR-18)
Painting

Check list

Visual

UT / Repair UT T106-S1-124-1pm
Friday Final dimensions
(30-MAR-18)
Painting

Check list

Visual
T106-S1-123-11am
UT / Repair UT T106-S1-124-8:30am
T106-S1-131-12pm
Saturday Final dimensions
(31-MAR-18)
Painting

Check list

Visual

UT / Repair UT
Monday Final dimensions
(02-APR-18)
Painting
 Monday
(02-APR-18)

Check list

Visual

UT / Repair UT T106-S1-132-6pm
Tuesday
Final dimensions
(03-APR-18)
Painting

Check list

Visual

UT / Repair UT T106-S1-132-2pm

Final dimensions
Wednesday
(04-APR-18)
Painting

Check list
Week14
Visual

UT / Repair UT T106-S1-132-8:30am
Thursday Final dimensions
(05-APR-18)
Painting

Check list

Visual

UT / Repair UT
Friday Final dimensions
(06-APR-18)
Painting
T106-S1-131-4pm
Check list

Visual

UT / Repair UT
Saturday
Final dimensions
(07-APR-18)
 Saturday
(07-APR-18)
Painting
T106-S1-131-4pm
Check list

Visual

UT / Repair UT

Monday Final dimensions

(09-APR-18)
Painting
T106-S1-131-4pm
Check list

Visual

UT / Repair UT

Tuesday
Final dimensions
(10-APR-18)
Painting

Check list

Visual

UT / Repair UT

Wednesday Final dimensions

(11-APR-18)
Painting

Check list

Visual

UT / Repair UT

Thursday Final dimensions

Week15 (12-APR-18)
Painting

Check list

Visual

UT / Repair UT

Friday
(13-APR-18)
 Friday Final dimensions
(13-APR-18)
Painting

Check list

Visual

UT / Repair UT

Saturday Final dimensions

(14-APR-18)
Painting

Check list

Visual

UT / Repair UT

Sunday Final dimensions

(15-APR-18)
Painting

Check list

Visual

UT / Repair UT

Monday Final dimensions

(16-APR-18)
Painting

Check list

Visual

UT / Repair UT

Final dimensions
Tuesday
(17-APR-18)
Painting
 Tuesday
(17-APR-18)

Check list

Visual

UT / Repair UT

Wednesday Final dimensions

(18-APR-18)
Painting

Check list

Visual

Week16 Thursday
UT / Repair UT

Final dimensions
(19-APR-18)
Painting

Check list

Visual

UT / Repair UT
Friday
Final dimensions
(20-APR-18)
Painting

Check list

Visual

UT / Repair UT

Saturday Final dimensions

(21-APR-18)
Painting

Check list

Visual

UT / Repair UT

Sunday Final dimensions

(22-APR-18)2
 Sunday
(22-APR-18)2
Painting

Check list

Visual

UT / Repair UT

Monday Final dimensions

(14-MAY-18)
Painting

Check list

Visual

UT / Repair UT

Tuesday Final dimensions

(15-MAY-18)
Painting

Check list

Visual

UT / Repair UT

Wednesday Final dimensions

(16-MAY-18)
Painting

Check list

Visual

UT / Repair UT

Week 20 Thursday Final dimensions

(17-MAY-18)
Painting
Week 20 Thursday
(17-MAY-18)

Check list

Visual

UT / Repair UT

Friday Final dimensions

(18-MAY-18)
Painting

Check list

Visual

UT / Repair UT

Saturday
Final dimensions
(19-MAY-18)
Painting

Check list

Visual

UT / Repair UT
Sunday
(20-MAY-18) Final dimensions

Painting

Check list

Visual

UT / Repair UT

Monday
Final dimensions
(04-JUNE-18)
Painting

Check list
 Visual

UT / Repair UT

Tuesday Final dimensions

(05-JUNE-18)
Painting

Check list

Visual

UT / Repair UT

Wednesday Final dimensions

(06-JUNE-18)
Painting

Check list

Visual

UT / Repair UT

WEEK 23 Thursday
Final dimensions
(07-JUNE-18)
Painting

Check list

Visual

UT / Repair UT

Friday Final dimensions

(08-JUNE-18)
Painting

Check list

Visual

Saturday
(09-JUNE-18)
 UT / Repair UT

Saturday Final dimensions

(09-JUNE-18)
Painting

Check list

Visual

UT / Repair UT
Sunday
(10-JUNE-18) Final dimensions

Painting

Check list

Visual

UT / Repair UT

Monday Final dimensions

(11-JUNE-18)

Painting
T106-S1–123-4 pm T106-
S1–132-4 pm
Check list

Visual

UT / Repair UT

Tuesday Final dimensions

(12-JUNE-18)

Painting
T106-S1–132-3 pm
Check list
 Visual

UT / Repair UT

Thursday Final dimensions

(14-JUNE-18)

Painting

WEEK 24 Check list

Visual

UT / Repair UT

Friday Final dimensions

(15-JUNE-18)

Painting

Check list

Visual

UT / Repair UT
Saturday
(16-JUNE-18)
Final dimensions

Painting
Check list

Visual

UT / Repair UT

Sunday
(17-JUNE-18) Final dimensions

Painting
 (17-JUNE-18)

Check list

Visual

UT / Repair UT
Monday
Final dimensions
(18-JUNE-18)
Painting

Check list

Visual

UT / Repair UT

Tuesday Final dimensions

(19-JUNE-18) Painting

Check list

Visual

UT / Repair UT

Wednesday Final dimensions

(20-JUNE-18)
Painting

Check list

Visual

WEEK 25 UT / Repair UT

Thursday Final dimensions

(21-JUNE-18)
Painting

Check list

Visual
T106-S1–133-4pm
UT / Repair UT
(Tentative call)
Final dimensions
Friday
(22-JUNE-18)
 Friday
(22-JUNE-18) Painting

Check list

Visual

UT / Repair UT T106-S1–133-12pm T106-

S1–134-3pm (Without
Saturday internals)
Final dimensions
(23-JUNE-18)

Painting

Check list

Visual

T106-S1–133-2pm T106-
UT / Repair UT
S1–134-9am (Without
internals)
Final dimensions
Monday
(25-JUNE-18)
Painting

T106-S1-124-4pm
Check list

Visual

UT / Repair UT

Tuesday Final dimensions

(26-JUNE-18)
Painting

T106-S1-130-4pm
Check list

Visual

UT / Repair UT

Wednesday
(27-JUNE-18)
 Wednesday Final dimensions
(27-JUNE-18)
Painting

WEEK 26 Check list

Visual

UT / Repair UT

Thursday Final dimensions

(28-JUNE-18)
Painting

Check list

Visual

UT / Repair UT

Friday Final dimensions

(29-JUNE-18)
Painting

Check list

Visual
T106-S1-135-3pm-
UT / Repair UT Tentative call
(Without internals)
Saturday
Final dimensions
(30-JUNE-18)
Painting

Check list

Visual

UT / Repair UT T106-S1-135-4pm-
(Without internals)
Monday Final dimensions
(02-July-18)

Painting

Check list
 Visual

T106-S1-135-2pm-
UT / Repair UT
(Without internals)
Tuesday Final dimensions
(03-July-18)
Painting

Check list

Visual

T106-S1-135-8:30am-
UT / Repair UT
(Without internals)
Wednesday
Final dimensions
(04--July-18)
Painting

Check list

Visual

UT / Repair UT

Thursday
WEEK 27 (05-July-18) Final dimensions

Painting

Check list

Visual

UT / Repair UT

Friday Final dimensions

(06-July-18)
Painting
T106-S1-129-4pm
Check list

Visual

UT / Repair UT
T106-S1-135-3pm
Saturday
(07-July-18)
 T106-S1-135-3pm
Saturday
Final dimensions
(07-July-18)

Painting

Check list

Visual

UT / Repair UT

Sunday Final dimensions

(08-July-18)
Painting

Check list

Visual

UT / Repair UT

T106-S1-135-2pm
Final dimensions
Monday
(09-July-18)

Painting

Check list

Visual

UT / Repair UT
Tuesday Final dimensions
(10-July-18)
Painting

Check list

Visual

UT / Repair UT

Wednesday
(11-July-18)
 Wednesday Final dimensions
(11-July-18)

Painting

Check list

Visual

UT / Repair UT

WEEK 28
Final dimensions
Thursday
(12-July-18)

Painting

Check list

Visual

UT / Repair UT

T106-S1-136-1pm
Friday Final dimensions
(13-July-18)

Painting

Check list

Visual

UT / Repair UT

T106-S1-136-9am
Saturday
(14-July-18)
 T106-S1-136-9am
Saturday Final dimensions
(14-July-18)

Painting

Check list

Visual

UT / Repair UT

Monday Final dimensions

(16-July-18)

Painting

Check list

Visual

UT / Repair UT

Tuesday Final dimensions

(17-July-18)
Painting

Check list

Visual

WEEK 29 UT / Repair UT
T106-S1-134-4pm (U2)
T106-S1-137-3pm
Tentative call
Wednesday
(18-July-18)
WEEK 29 T106-S1-134-4pm (U2)
T106-S1-137-3pm
Tentative call
Wednesday Final dimensions
(18-July-18)
Painting

Check list

Visual

T106-S1-134-11am (U2)
UT / Repair UT
T106-S1-137-12pm
Thursday Final dimensions
(19-July-18)
Painting

Check list

Visual

UT / Repair UT

Friday Final dimensions

(20-July-18)
Painting

Check list

Visual

UT / Repair UT

Monday
(23-July-18) Final dimensions

Painting

Check list

Visual

Tuesday
 UT / Repair UT

Tuesday
Final dimensions
(24-July-18)

Painting

Check list

Visual

UT / Repair UT

Wednesday Final dimensions

(25-July-18)

Painting

WEEK 30 Check list

Visual

UT / Repair UT

Thursday Final dimensions

(26-July-18)
Painting

Check list

Visual

UT / Repair UT

Friday
(27-July-18) Final dimensions
 Friday
(27-July-18)

Painting

Check list

Visual

T106-S1-138-4pm
UT / Repair UT
(Tentative call)
Saturday
(28-July-18) Final dimensions

Painting

Check list

Visual

UT / Repair UT T106-S1-138-3pm

Monday Final dimensions

(30-July-18)

Painting

Check list

Visual

UT / Repair UT T106-S1-138-1pm

Tuesday Final dimensions

(31-July-18)

Painting

Check list
 Visual

T106-S1-139-4pm
UT / Repair UT
(Tentative call)

Wednesday Final dimensions

(01-Aug-18)

Painting

Check list

Visual

WEEK 31 UT / Repair UT T106-S1-139-1pm

Thursday Final dimensions
(02-Aug-18)
Painting

Check list

Visual

T106-S1-139-12pm
UT / Repair UT
Friday
(03-Aug-18) Final dimensions

Painting

Check list

Visual

UT / Repair UT T106-S1-139-8am

Saturday Final dimensions

(04-Aug-18)

Painting
(04-Aug-18)

Check list

Visual

UT / Repair UT

Sunday Final dimensions

(05-Aug-18)

Painting

Check list

Visual

UT / Repair UT

Monday Final dimensions

(06-July-18)
Painting

Check list

Visual

UT / Repair UT

Tuesday Final dimensions

(07-July-18)

Painting

Check list

Visual

UT / Repair UT T106-S1-140-10am

Thursday Final dimensions

(09-Aug-18)
 Thursday
(09-Aug-18)
Painting

WEEK 32
Check list

Visual

UT / Repair UT

Friday Final dimensions

(10-Aug-18)
Painting

Check list

Visual

UT / Repair UT

Saturday Final dimensions

(11-Aug-18)
Painting

Check list

Visual

UT / Repair UT

Sunday Final dimensions

(12-Aug-18)
Painting

Check list

Visual

UT / Repair UT
Monday Final dimensions
(13-July-18)
Painting

Check list
 Visual

UT / Repair UT

Tuesday Final dimensions

(14-July-18)
Painting

Check list

Visual

UT / Repair UT
Wednesday Final dimensions
(15-Aug-18)
Painting

Check list

Visual

UT / Repair UT

Thursday Final dimensions

(16-Aug-18) Painting

Check list

Visual

UT / Repair UT
T106-S1-141-3pm
Friday Final dimensions
(17-Aug-18)
Painting

Check list

Visual

UT / Repair UT
Saturday Final dimensions
(18-Aug-18)
Painting

WEEK 33 Check list

Visual

UT / Repair UT T106-S1-142-3pm
Monday
(20-July-18)
 T106-S1-142-3pm
Monday Final dimensions
(20-July-18)
Painting

Check list

Visual

UT / Repair UT
T106-S1-142-1pm
Tuesday Final dimensions
(21-July-18)

Painting

Check list

Visual

UT / Repair UT

Wednesday
(22-Aug-18) Final dimensions

Painting

Check list

Visual

UT / Repair UT

Thursday Final dimensions

(23-Aug-18)
Painting

Check list

Visual

T106-S1-143-12pm
Friday
(24-Aug-18)
 UT / Repair UT
T106-S1-143-12pm
Friday Final dimensions
(24-Aug-18)

Painting

Check list

Visual

UT / Repair UT

Saturday Final dimensions

(25-Aug-18)
Painting

Check list

Visual

UT / Repair UT

Sunday Final dimensions

(26-Aug-18)
Painting

Check list
WEEK 34
Visual

UT / Repair UT

Final dimensions
Monday
(27-July-18)
Painting

Check list

Visual

UT / Repair UT

Tuesday
(28-July-18)
 Tuesday
Final dimensions
(28-July-18)

Painting

Check list

Visual
T106-S1-144-5pm
UT / Repair UT
(Tentative call)
Wednesday
Final dimensions
(29-Aug-18)
Painting

Check list

Visual
WEEK 35 UT / Repair UT
Thursday
Final dimensions
(30-Aug-18)
Painting

Check list

Visual

UT / Repair UT

Friday Final dimensions

(31-Aug-18)
Painting

Check list

Visual

UT / Repair UT

Saturday Final dimensions

(01-Sep-18) Painting

Check list

Visual

UT / Repair UT
Sunday Final dimensions
(02-Sep-18)
Painting
 Sunday
(02-Sep-18)

Check list
 DAILY INSPECTION CALL PLAN

Section No & Time

S2/Lower Middle S3/Upper Middle S4/Top
 T106-S3-127-613550-3pm
(Tentative cal)

T106-S2-125-613533- 4pm T106-S3-127-613550-12pm

T106-S4-120-613558- 4pm

T106-S2-125-613533- 11am T106-S3-128- 5pm-(Tentative)

 T106-S3-128- 4pm

T106-S3-122-4pm

T106-S2-127-2pm T106-S3-128-2pm

T106-S3-122-4pm

T106-S2-126-6pm (Tentative)
T106-S4-128-4pm (Tentative)
T106-S2-127-9am

T106-S2-126-4pm T106-S3-125-4pm (Tentative) T106-S4-128-12PM

T106-S2-122-4pm

T106-S2-126-9am T106-
S2-123-4pm
 T106-S2-123-11am T106-S3-124-4pm (Tentative)

T106-S2-128-4pm
T106-S2-129-5pm (Tentative) T106-S3-124-12pm

T106-S2-129-12pm

T106-S2-125-4pm

T106-S2-130-5pm (Tentative)

T106-S2-127-4pm

T-106-S2-124-4PM
T-106-S2-130-10AM

T106-S3-125-2pm
T106-S2-127-2pm T106-S3-128-2pm
T106-S3-124-4pm
 T106-S3-125-2pm
T106-S2-127-2pm T106-S3-128-2pm
T106-S3-124-4pm

T106-S4-124-1pm

T106-S2-126-4pm T106-S3-124-4pm

T106-S3-129-4pm

T106-S2-123-4pm

T106-S3-126-4pm T106-
S3-129-8am

T106-S2-123-4pm
T106-S2-129-4pm

T106-S3-126-8am

T106-S2-128-4pm

T106-S2-128-12pm
T106-S2-130-4pm
 T106-S3-129-4PM T106-S4-119-4PM

T106-S3-123-4PM

T106-S3-130-2PM

T106-S2-124-4PM T106-S4-124-4PM

T104-S2-613600-2PM T104-S4-613604-7pm

T106-S2-124-4PM
T104-S2-613601-5pm
T104-S3-613602-2pm
(Tentative)

T106-S2-124-4PM

T104-S2-613601-2pm T104-S3-613603-5pm T104-S4-613605-4pm

T104-S2-613600-4PM T104-S4-613604-4pm

T106-S4-129-4pm

T104-S3-613602-4pm

T106-S4-129-8am

T104-S4-613605-4pm
 T106-S3-131-4pm T106-S4-127-5pm (Tentative)

T104-S2-613601-4pm T104-S3-613603-4pm

T106-S4-127-12pm T106-
T106-S3-131-9am
S4-130-10am

T106-S4-125-6pm T106-
T106-S3-132-3pm
S4-127-1pm

T106-S2-131-12pm T106-S3-132-8:30am T106-S4-131-3pm

T106-S2-131-2pm
T106-S4-132-11am
T106-S2-132-12pm
T106-S2-131-8:15am T106-S4-132-8:15am

T106-S4-121-4pm

T106-S4-126-5pm
T106-S3-133-4pm T106-S4-103-3pm

T106-S4-125-4pm T106-
S4-128-4pm

T106-S3-133-9am T106-S4-103-4pm

T106-S4-128-4pm T106-
S4-131-4pm

T106-S4-103-3pm

T106-S4-103-9am
T106-S4-123-3pm

T106-S4-123-12pm
T106-S3-133-4PM T106-S4-103-4PM

T106-S3-127-4PM
T106-S3-127-4PM

T106-S3-123-4PM
 T106-S2-133-3PM

T106-S2-134-3PM (without
internals)
 T106-S4–126-2 pm T106-
S4–132-2 pm

T106-S3–126-3 pm
 T106-S3–135-12pm (Without
internals)
T106-S4–133-3pm
T106-S3–136-9am (Without
internals)

T106-S2–131-4pm T106-S3–130-4pm

T106-S3–135-10am (Without
internals)
T106-S3–136-8am (Without T106-S4–133-10am
internals) T106-S3–137-12pm
(Without internals)

T106-S2–131-11am T106-S3–130-11am
 T106-S4-135-10AM
(WITHOUT INTERNALS)

T106-S3–138-2pm (Without T106-S4–136-4pm (Without

internals) internals)

T106-S2–135-3pm (Without T106-S3–139-3pm (Without T106-S4–136-9:30am

internals) internals) (Without internals)

T106-S2–136-12pm T106-S3–139-1pm (Without

(Without internals) internals)
T106-S2–137-2pm (Without T106-S3–139-9:30am (Without
internals) internals)

T106-S4–137-2pm (Without
internals)

T106-S2-132-4pm
T106-S2-133-4pm (Without T106-S4-123-4pm
internals)

T106-S3-140-2pm (Without
internals)

T106-S3-132-4pm

T106-S2-135-12pm T106-S3-141-3pm (Without

(Without internals) internals)
 T106-S2-135-12pm T106-S3-141-3pm (Without
(Without internals) internals)

T106-S3-132-4pm

T106-S3-141-9am (Without
internals)

T106-S4-122-4pm

T106-S2-138-12pm
(Without internals)

T106-S4-122-10am T106-
S4-127-4pm

T106-S4-138-2pm (Without
internals)

T106-S2-139-1pm (Without T106-S4-138-3pm

internals) (Without internals)
 T106-S4-130-4pm

T106-S4-139-3pm (Without
internals)

T106-S2-140-1pm (Without
internals)

T106-S2-141-1pm
(Without internals)

T106-S2-138-2pm T106-S4-139-2pm
T106-S2-138-2pm T106-S4-139-2pm

T106-S4-139-9am T106S4-
T106-S2-135-2pm
138-9am

T106-S2-139-4pm

T106-S2-136-3pm T106-S4-140-3pm (Tentaive

T106-S2-140-3pm call)
T106-S2-136-3pm T106-S4-140-3pm (Tentaive
T106-S2-140-3pm call)

T106-S3-135-5pm (U2) T106-S4-137-2pm

T106-S3-140-3pm T106-S4-140-3pm

T106-S3-135-2pm (U2)
T106-S3-137-3pm (U2)
T106-S3-138-4pm (U2)

T106-S3-134-12pm
T106-S3-138-12pm (U2)
T106-S3-139-4pm (U2)
T106-S3-142-1pm (Without
internals)
 T106-S3-134-12pm
T106-S3-138-12pm (U2)
T106-S3-139-4pm (U2)
T106-S3-142-1pm (Without
internals)

T106-S3-134-9:30am
T106-S3-138-10am (U2)
T106-S3-139-12pm (U2) T106- T106-S4-136-2pm
S3-142-9:30am (Without
internals)

T106-S4-136-10am
 T106-S4-141-3pm (Without
T106-S2-134-11pm (U2)
internals)

T106-S4-141-1pm (Without
T106-S3-136-11am (U2)
internals)

T106-S4-141-11am (Without
internals)
T106-S4-142-3pm (Without
internals)

T106-S4-142-11am (Without
internals)
T106-S4-135-1pm (U2)
 T106-S4-142-11am (Without
internals)
T106-S4-135-1pm (U2)

T106-S2-137-4pm (U2) T106-S4-134-2pm (U2)

T106-S2-137-11am (U2)
 T106-S3-143-1pm (Without
internals)

T106-S2-142-2pm T106-S3-143-10am (Without

(Without internals) internals)

T106-S2-142-8am T106-S3-143-8am (Without

(Without internals) internals)
 T106-S4-143-10pm
(Without internals)

Standard model
G5X-Top-600499-4pm (Site
rework section)

T106-S3-144-1pm (Without
internals)

T106-S3-144-11am (Without
internals)
T106-S2-144-1pm T106-S4-144-2pm (Without
(Withou internals) internals)

T106-S2-144-9am
(Withou internals)
T106-S2-144-8am
(Withou internals) T106-S3-145-3pm (Without
T106-S2-143-10am internals)
(Withou internals)

T106-S2-143-3pm
T106-S2-145-2pm
(Without internals
condition)

T106-S3-146-3pm (Without
internals)

T106-S2-146-10am T106-S4-145-2am (Without

(Without internals) internals)
 T106-S3-147-4pm (Without
T106-S4-146-4pm (Without
T106-S2-142-12pm (U2) internals condition)
internals condition)
T106-S3-143-4pm (U2)

T106-S3-147-1pm (Without
T106-S2-141-4pm (U2) internals condition) T106-S4-146-9am (Without
T106-S2-142-10am (U2) T106-S3-141-2pm (U2) internals condition)
T106-S3-143-12pm (U2)

T106-S2-141-12pm (U2)
T106-S3-148-6pm (Without
T106-S2-147-9am
internals)
(Without internals)

T106-S2-148-3pm T106-S3-148-1pm (Without

T106-S4-143-3pm (U2)
(Without internals) internals)
 T106-S2-148-3pm T106-S3-148-1pm (Without
T106-S4-143-3pm (U2)
(Without internals) internals)

T106-S4-141-12pm (U2)
T106-S3-142-4pm (U2) T106-S4-147-5pm (Without
internals)

T106-S4-142-12pm-U2
T106-S3-148-0pm T106-S4-147-9pm (Without
internals)

T106-S2-149-4pm T106-S3-148-12pm U2

T106-S2-149-10am T106-S3-149-3pm T106-S4-147-10:30am

T106-S2-149-10am T106-S3-149-3pm T106-S4-147-10:30am

T106-S4-148-7pm
Status Remarks
 T106 – 613515 -inspection cancelled

T106-S3-127-613550-Section not ready

T106-S1-122-613515– Cleared

T106-S3-127-Cleared
T106-S2-125-613533-Section not ready

T106-S4-120-613558- Cutomer rework

points on process

T106-S2-125-613533– Cleared T106-S1-

126-613519-Not ready
T106-S3-128- Not ready
 T106-S4-120-613558-Cleared

T106-S1-126-613519-Not ready T106-

S3-128- Not ready

T106-S3-122-4pm-Not ready

T106-S1-126-613519- Cleared
T106-S3-128- Cleared
T106-S2-127-Not ready

T106-S1-120-Cleared
T106-S3-122-Cleared

T106-S2-127-Cleared T106-S4-
128-Not ready T106-S2-126-
Not ready

T106-S1-125-Not ready
T106-S2-126--Not ready T106-S3-
125-Cleared T106-S4-128-
Cleared

T106-S2-122-Cleared

T106-S1-125-Cleared T106-
S2-126-Cleared T106-S2-123-
Not ready
 T106-S2-123-Cleared T106-
S3-124- Not ready

T106-S1-121-Inspection cancelled

T106-S3-124-Cleared T106-S2-
128-Cleared T106-S1-128-
Not ready T106-S2-129-Not
ready

T106-S1-121-cleared

T106-S2-129-Cleared T106-
S1-128-Not ready

T106-S1-126-Cleared T106-
S2-125-Cleared

T106-S1-128-Cleared
T106-S2-130-Not ready

T106-S2-127-Not ready

T106-S1-127-Not ready T-106-

S2-124-Cleared T-
106-S2-130-Cleared

T-106-S2-127-Cleared T106-S3-
124-Not ready T106-S3-125-
Cleared T106-S3-128-Cleared
T-106-S2-127-Cleared T106-S3-
124-Not ready T106-S3-125-
Cleared T106-S3-128-Cleared

T106-S1-127-Not ready T106-S4-

124-Cleared

T106-S2-126-Customer rework points

on process T106-S3-124-
Cleared

T106-S1-127-Not ready T106-S3-

129-Not ready

T106-S1-125-Not ready T106-S2-

T106-S2-123- This section will reoffer to customer on
123- Cutomer's inspection point on
15-03-2018
process T106-S2-126-Cleared

T106-S1-127-Cleared T106-S3-
129-Cleared T106-S3-126-Not
ready

T106-S2-123-cleared
T106-S2-129-Cleared T106-
S1-125-Not ready

T106-S3-126-Cleared

T106-S1-125-Cleared T106-S2-
128-Not ready

T106-S1-130-Not ready

T106-S2-128-Cleared T106-
S2-130-Cleared
 T106-S1-130-Cleared

T106-S1-129-Not ready

T106-S1-128-Cleared T106-
T106-S3-129-Customer's rework points on process
S4-119-Cleared

T106-S1-129-Cleared T106-S3-
123-Cleared

T106-S3-129-Customer's rework points under

T106-S1-127-Not ready
process

T106-S3-130-Cleared

T106-S1-127-Not ready T106-

T106-S3-129-Customer's rework points completed
S2-124-Not ready T106-S4-124-
setion cleared
Cleared T106-S3-129-Cleared

T104-S2-613600-Cleared T104-
S4-613604-Cleared

T106-S1-127-Not ready
T106-S2-124-Not ready
T104-S2-613601-Not ready T104-
S3-613602-Cleared

T106-S1-127-Cleared T106-
S2-124-Cleared

T104-S2-613601-Cleared
T104-S3-613603-Cleared
T104-S4-613605-Cleared T104-
S1-613598-Not ready

T104-S1-613598-Cleared
T104-S1-613599-Cleared

T104-S2-613600-Cleared T104-S4-
613604-Cleared

T106-S4-129-Not ready

T104-S3-613602-Cleared

T106-S4-129-Cleared

T104-S4-613605-Cleared
 T106-S3-131-Not ready
T106-S4-127-Not ready

T104-S1-613598-Cleared T104-
S1-613599-Cleared T104-S2-
613601-Cleared T104-S3-
613603-Cleared

T106-S1-124-Not ready T106-

S3-131-Cleared T106-S4-127- T106-S4-130-Customer rework points under process
Not ready

T106-S1-124-Not ready T106-

S3-132-Not ready T106-
S4-125-Cleared T106-S4-127-
Cleared T106-S4-130-Cleared

T106-S1-123-Cleared
T106-S1-124-Cleared T106-
S1-131-Cleared T106-S3-132-
Cleared T106-S4-131-Cleared

T106-S2-132-Cleared T106-
S2-131-Not ready T106-S4-132-
Not ready
T106-S2-131-Cleared

T106-S4-132-Cleared

T106-S1-132-Not ready

T106-S1-132-Cleared

T106-S1-131-Not ready T106-S4-

121-Cleared

T106-S4-126-Cleared
 T106-S1-131-Not ready

T106-S3-133-Not ready T106-

S4-103-Not ready

T106-S1-131-Cleared T106-S4-
125-Cleared T106-S4-128-Not
ready

T106-S3-133-Cleared T106-S4-
103-Not ready

T106-S4-128-Cleared T106-S4-
131-Cleared

T106-S4-103-Not ready

T106-S4-103-Cleared
T106-S4-123-Not ready

T106-S4-123-Cleared
T106-S3-133-Cleared
T106-S4-103-Cleared

T106-S3-127-Cleared
 T106-S3-127-Cleared

T106-S3-123- not cleared

T106-S3-123-Cleared
 T106-S2-133-Cleared

T106-S2-134-3PM (without internals)

- Cleared
T106-S1–132-Not cleared
T106-S1–123-Cleared
T106-S4–126-Cleared
T106-S4–132-Cleared

T106-S1–132-Cleared
T106-S3–126-Cleared
 T106-S4–133-Not ready

T106-S2–131-Not ready
T106-S3–130-Not ready

T106-S2–131-Cleared
T106-S3–130-Cleared
 T106-S4-135-
(Without internals)-Cleared

T106-S3–138-
(Without internals) - Cleared
T106-S4–136-
(Without internals) - Not ready

T106-S2–135-Not ready
T106-S3–139-Not ready
T106-S4–136-Cleared

T106-S2–136-
(Without internals) Cleared
T106-S1–133-Not ready
T106-S3–139-Not ready
 T106-S2–137-
(Without internals)-Cleared
T106-S3–139-
(Without internals)- Cleared
T106-S1–133-Not ready
T106-S1–134-3pm
(Without internals)-Not ready

T106-S1–134-
(Without internals)-Cleared
T106-S1–133-Not cleared due to 2nd shell T-joint
T106-S4–137-
4mm Template gap observed
(Without internals)-Cleared
T106-S1–133-Not Cleared

T106-S1-124-Cleared
T106-S2-132-Cleared
T106-S4-123-Cleared T106-S2-133-Not cleared due to section be in
T106-S2-133- without assy condition
(Without internals)-Not
cleared

T106-S3-140-
(Without internals)-Cleared
T106-S1-133-
(Without internals)-Cleared

T106-S1-130-Cleared
T106-S3-132-Not ready

T106-S2-135-
(Without internals)-Cleared
T106-S3-141-
(Without internals)-Not ready
 T106-S2-135-
(Without internals)-Cleared
T106-S3-141-
(Without internals)-Not ready

T106-S3-132-Cleared

T106-S3-141-
(Without internals)-Cleared

T106-S4-122-Not ready

T106-S2-138-
(Without internals)-Cleared

T106-S4-122-Cleared
T106-S4-127-Cleared

T106-S1-135-
(Without internals)-Not ready
T106-S4-138-
(Without internals)-Not ready

T106-S2-139-
(Without internals)-Cleared
T106-S4-138-
(Without internals)-Cleared T106-
T106-S1-135-
(Without internals)-Not reday
 T106-S1-135-(Without internals)-
Customer inspection on process

T106-S4-130-Cleared

T106-S4-139- T106-S1-135-almost customer offer

(Without internals)-cleared
T106-S1-135-(Without internals)-
completed except door UT indication
Customer inspection on process conclusion

T106-S2-140-
(Without internals)-Cleared

T106-S2-141-
(Without internals)-Cleared

T106-S1-129-Cleared

T106-S1-135 T106-S2-138
T106-S2-138-Cleared T106-S4-129 Those black sections were
T106-S1-135-Not ready alredy customer inspection completed except
T106-S4-139-Not ready internals related inspection
 T106-S1-135 T106-S2-138
T106-S2-138-Cleared T106-S4-129 Those black sections were
T106-S1-135-Not ready alredy customer inspection completed except
T106-S4-139-Not ready internals related inspection

T106-S1-135 T106-S2-135
T106-S1-135-Cleared
T106-
T106-S4-139-Cleared
S4-139 T106-S4-138
T-106S4-138-Cleared
Those black sections were alredy customer
T106-S2-135-Section not ready due
inspection completed except internals related
to internal brakedown
inspection

T106-S2-139 Customer inspection already

T106-S2-139-Cleared
completed on 02-07-2018 in without internals
T106-S2-135-Cleared
condition

T106-S2-136-Cleared on 22-06-2018
T106-S2-140-Cleared on 05-07-2018
T106-S2-136-Cleared
T106-S2-140-Cleared
Those black sections
were alredy customer inspection completed
in without internals condition

T106-S2-136-Cleared
T106-S2-140-Cleared
T106-S3-135-5pm (U2)-Not ready
T106-S3-140-Cleared
T106-S4-137-Cleared
T106-S4-140-Cleared
T106-S1-136-Not ready
T106-S3-135-Section cleared (U2)
T106-S3-137-Section cleared (U2)
T106-S3-138-Not ready (U2)
T106-S1-136-Cleared
T106-S3-134- Waiting for customer
inspection
T106-S3-138- Customer rework
given (U2)
T106-S3-139-Not ready
T106-S3-142- (Without internals)
-Waiting for customer inspection
T106-S2-136-Cleared on 22-06-2018
T106-S2-140-Cleared on 05-07-2018
Those black sections
were alredy customer inspection completed
in without internals condition
T106-S3-135-Cleared on 20-06-2018
T106-S3-140- Cleared on 26-06-2018
T106-S4-137- Cleared on 25-06-2018
Those black sections were alredy customer
inspection completed in without internals
condition
T106-S3-135-Cleared on 20-06-2018
T106-S3-137- Cleared on 20-06-2018
T106-S3-138- Cleared on 20-06-2018
Those black sections were alredy customer
inspection completed in without internals
condition
T106-S3-138-Cleared on 20-06-2018
T106-S3-139-Cleared on 23-06-2018
Those black sections were already customer
inspection completed in without internals
condition
 T106-S1-136-Cleared
T106-S3-134- Waiting for customer
inspection
T106-S3-138- Customer rework
given (U2)
T106-S3-139-Not ready
T106-S3-142- (Without internals)
-Waiting for customer inspection
T106-S3-134-Customer rework on
process due to ovality issue
T106-S3-138-Cleared(U2)
T106-S3-139-Cleared(U2)
T106-S3-142-(Without internals)-
Cleared
T106-S4-136-Not ready
T106-S3-134-Cleared
T106-S4-136-Cleared
T106-S1-134- Not ready (U2)
T106-S1-137- Not ready
T106-S3-138-Cleared on 20-06-2018
T106-S3-139-Cleared on 23-06-2018
Those black sections were already customer
inspection completed in without internals
condition
T106-S3-138-Cleared on 20-06-2018
T106-S3-139-Cleared on 23-06-2018
T106-S4-136-Cleared on 21-06-2018
Those black sections were already customer
inspection completed in without internals
condition
T106-S4-136-Cleared on 21-06-2018
T106-S1-134-Cleared on 25-06-2018
This black sections were already customer
inspection completed in without internals
condition
 T106-S1-134-Cleared on 25-06-2018
T106-S1-134- Not ready (U2) This black sections were already customer
T106-S1-137- Not ready inspection completed in without internals
condition

T106-S1-134-Cleared (U2) T106-S1-134-Cleared on 25-06-2018

T106-S1-137-Cleared T106-S2-134-Cleared on 08-06-2018
T106-S2-134-Cleared Those black sections were already customer
T106-S4-141- (Without internals) inspection completed in without internals
Not ready condition

T106-S3-136-Cleared on 15-06-2018 (U2)

T106-S3-136- Cleared(U2)
This black sections was already customer
T106-S4-141- (Without internals)-
inspection completed in without internals
Not ready
condition

T106-S4-141-(Without internals)-
Cleared
T106-S4-142-(Without internals)-
Not ready

T106-S4-135-Cleared on 19-06-2018 (U2)

T106-S4-142-(Without internals)
This black sections was already customer
-Cleared
inspection completed in without internals
T106-S4-135- Cleared (U2)
conditio
 T106-S4-135-Cleared on 19-06-2018 (U2)
T106-S4-142-(Without internals)
This black sections was already customer
-Cleared
inspection completed in without internals
T106-S4-135- Cleared (U2)
conditio

T106-S2-137-Cleared on 23-06-2018
T106-S4-134-Cleared on 16-06-2018
T106-S4-134-Cleared (U2)
This black sections was already customer
T106-S2-137-Not ready (U2)
inspection completed in without internals
conditio

T106-S2-137-Cleared on 23-06-2018
This black sections was already customer
T106-S2-137-Cleared (U2) inspection completed in without internals
conditio
T106-S1-138-(Tentative call) - Not
ready
T106-S3-143-(Without internals) -
Not ready

T106-S1-138-Not ready
T106-S2-142-Waiting for
customer
T106-S3-143-Customer rework
on process

T106-S1-138-Cleared
T106-S2-142-(Without internals)-
Cleared
T106-S3-143-(Without internals)-
Cleared
 T106-S1-139-Not ready
T106-S4-143-(Without internals)-
Cleared

Standard model
G5X-Top-600499-(Site rework
section) - Cleared

T106-S1-139-Customer rework
on process

T106-S3-144-(Without internals)-
Not ready S1-139-Customers rework points to be
T106-S1-139-Waiting for cleared
customer inspection

T106-S1-139-Cleared
T106-S3-144-(Without internals) -
Cleared
 T106-S4-144-2pm (Without
internals) - Cleared
T106-S2-144- (Without internals)-
section was ready by 4:15pm but
due to pre closure of factory
operations it was not offered on
the day

T106-S1-140-Cleared
T106-S2-144- Cutomer UT on
process so this section
inspection will continue by
tomorrow too.
T106-S2-144- (Without internals)-
Cleared
T106-S2-143-(Without internals)-
Cleared
T106-S3-145-(Without internals)-
Cleared

T106-S2-143-Cleared
 T106-S2-145-(Without internals
condition)-Cleared

T106-S1-141-Cleared
T106-S3-146-(Without internals) -
Cleared

T106-S2-146-(Without internals)-
Cleared
T106-S4-145-(Without internals)-
Cleared

T106-S1-142-Not ready
 T106-S1-142-Not ready

T106-S1-142-Cleared
T106-S2-142-Cleared on 31-07-2018.
T106-S2-142-Not reday (U2)
T106-S3-143-Cleared on 31-07-2018.
T106-S3-147-(Without internals
condition)- Not ready
Those black sections were already
T106-S3-143-Not reday(U2)
customer inspection completed at without
T106-S4-146-Not reday (Without
internals condition
internals condition)

T106-S3-147- (Without internals T106-S2-141-Cleared on 06-07-2018.

condition)-Cleared
T106-S3-141-Cleared(U2)
T106-S3-143-Cleared(U2)
T106-S2-142-Cleared (U2)
T106-S4-146-(Without internals
condition)-Cleared
T106-S2-141-Not reday (U2)
T106-S2-142-Cleared on 31-07-2018.
T106-S3-141-Cleared on 28-06-2018.
T106-S3-143-Cleared on 31-07-2018.
Those black sections were already
customer inspection completed at without
internals condition

T106-S2-141-Cleared (U2)
T106-S2-147-(Without internals) -
Cleared T106-S3-147 Under SGQA INSPECTION
T106-S3-148-(Without internals)-
Not ready

T106-S1-143-Cleared
T106-S4-143-Cleared on-01-08-2018
T106-S2-148-(Without internals)-
Cleared
This black sections was already customer
T106-S3-148-(Without internals)-
inspection completed at without internals
Cleared
condition
T106-S4-143-Cleared(U2)
 T106-S1-143-Cleared
T106-S4-143-Cleared on-01-08-2018
T106-S2-148-(Without internals)-
Cleared
This black sections was already customer
T106-S3-148-(Without internals)-
inspection completed at without internals
Cleared
condition
T106-S4-143-Cleared(U2)

T106-S3-142-Cleared(U2)
T106-S4-141-Cleared(U2)
T106-S4-147-(Without internals)-
Not ready

T106-S4-142-Cleared on-22-08-2018
T106-S4-142-Cleared U2
T106-S4-147- (Without internals)-
This black sections was already customer
Cleared
inspection completed at without internals
T106-S3-148-Not ready
condition

T106-S3-148-Cleared on-24-08-2018
T106-S2-149-Not ready
This black sections was already customer
T106-S3-148-Cleared U2
inspection completed at without internals
condition

T106-S2-149-Cleared
T106-S3-149-Cleared
T106-S4-147-Cleared
T106-S4-147-Cleared on 26-08-2018
This black section was already customer
inspection completed at without internals
condition
 T106-S4-147-Cleared on 26-08-2018
T106-S2-149-Cleared
T106-S3-149-Cleared This black section was already customer
T106-S4-147-Cleared inspection completed at without internals
condition