Section 04

SUBMITTED APPROVED Under

Sr.No Description CODE C
Actual to date A B Review
OVERALL

1 Material Submittal 79 1 53 10 15

2 Method Statement 18 0 12 2 4

3 Sub Contractor 8 0 5 1 2

4 Shop Drawing 0 0 0 0 0

TOTAL 105 70 13 21
 Section 02
SUBMITTED APPROVED
Pending More
Sr.No Description CODE C
than 21 Days*
Actual to date A B
OVERALL

12 1 Material Submittal 79 1 53 10

2 2 Method Statement 18 0 14 2

2 3 Sub Contractor 8 0 5 2

0 4 Shop Drawing 0 0 0 0

16 TOTAL 105 72 14

DescripSUBMITTED APPROVED CODE C Under

Actual to date Actual to date Review

Materia 78 45 4 29

Method 18 11 2 5

Sub Con 8 5 0 3

Shop D 86 38 10 38
190 99 16 75
 Under
Pending More
than 21 Days*
Review

15 12

2 1

1 1

0 0

18 14

Pending More than 21 Days*

25

32
63