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Elevator Item Description for Service Inspection (CSL1) - Rectification Detail

Task No. : IFI00105849 Unit Number: 2-08-S8865


MFG WBS No.: 2-08-15-132 FieldWBS: C9SO-12688.E.01.001
Audit Plan: CZANOV23_LUCKNOW Unit Type: Elevator
Unit Model: TE-GD Building Name: DR SHAKUNTLA MISHRA
INTERNATIONAL REHAB
UNIVERSITY
Branch: Lucknow Audit Batch No. : 1
Inspector: Kumar Manoj Inspection Date: 2023-11-06
Supervisor: Sagar Jamuna Runs: Naresh Ram

Category Point No. Description Result Measured Data Rectifi. Content


ARD 8 Check functioning of ARD X ARD not working, letter
for three consecutive cycle. given to customer for
battery.
Evidence 17a All records painted on X CWT marking not done.
and counterweight filler are
testing of qualified.
car
Balance
co-
efficient.

Safety Items NG 0 NA 2
Critical Items NG 0 NA 2
Important Quality Items NG 1 NA 5
General Quality Items NG 1 NA 1

Auditor Signature Audit Accompanying Personnel

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