Next Date of

Sr no Department Date of the Audit Score Score out of

Audit
1 Design 4 22-May 5 8 7-Jun
2 Design 3 22-May 3 8 7-Jun
3 Lab 29-May NA NA 29-Jun
4 Design 3 7-Jun 7 8 21-Jun
5 Design 4 15-Jun 5 8 1-Jul
6 Design 3 07-01
7 Design 4 20-July
 Remark
DDR Form
Register not
not maintaning
made for valueand the Fabric slip is fill
addition
Fabric Slip not Fill
Fabric Slip mainataining
Value-addition register not maintain
Value-addition register not maintain