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JOB COMPLETION

VENDOR’S COMPANY
CERTIFICATE NAME

Project/Site: Work Order No:


Job Title: Job Completion No:
Start Date: Vendor Invoice No:
Completion Date Job Category: Either PPM or
CORRECTIVE
Duration

Qty Details of Work done (In accordance with Work Order) Job Status

Vendor’s Comment / Recommendation/Remark:

Signed: Date:

LEM’s Comment / Remark

Checked & Approved By:

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