Locn No Complt No Com Date Code Customer rmr no rmr date
CHN COMM/000133/1617 1/6/2017 50285 SAI ENTER RMR/000780/1617 Jan 6 2017
CHN COMM/000134/1617 1/6/2017 50285 SAI ENTER RMR/000781/1617 Jan 6 2017 CHN COMM/000135/1617 1/6/2017 50285 SAI ENTER RMR/000782/1617 Jan 6 2017 CHN COMM/000137/1617 1/6/2017 50285 SAI ENTER RMR/000784/1617 Jan 6 2017 CHN TECH/000652/1617 1/9/2017 50292 S.SAIFY & RMR/000798/1617 Jan 9 2017 CHN TECH/000659/1617 1/10/2017 50292 S.SAIFY & RMR/000806/1617 Jan 10 201 CHN TECH/000673/1617 1/12/2017 50292 S.SAIFY & RMR/000820/1617 Jan 12 201 CHN TECH/000674/1617 1/12/2017 50292 S.SAIFY & RMR/000821/1617 Jan 12 201 CHN TECH/000675/1617 1/12/2017 50292 S.SAIFY & RMR/000822/1617 Jan 12 201 CHN TECH/000730/1617 2/10/2017 50292 S.SAIFY & RMR/000880/1617 Feb 10 201 CHN TECH/000747/1617 2/13/2017 50292 S.SAIFY & RMR/000899/1617 Feb 13 201 CHN TECH/000770/1617 2/28/2017 50046 BHARAT EARMR/000941/1617 Feb 28 201 CHN COMM/000169/1617 3/11/2017 50046 BHARAT EARMR/000972/1617 Mar 11 201 CHN TECH/000788/1617 3/11/2017 50292 S.SAIFY & RMR/000973/1617 Mar 11 201 CHN TECH/000789/1617 3/11/2017 50292 S.SAIFY & RMR/000974/1617 Mar 11 201 CHN TECH/000790/1617 3/11/2017 50292 S.SAIFY & RMR/000975/1617 Mar 11 201 CHN TECH/000794/1617 3/14/2017 50292 S.SAIFY & RMR/000980/1617 Mar 14 201 CHN TECH/000795/1617 3/14/2017 50292 S.SAIFY & RMR/000981/1617 Mar 14 201
CHN TECH/000019/1718 5/3/2017 50112 MAROORSRMR/000024/1718 May 3 201
CHN TECH/000022/1718 5/3/2017 50292 S.SAIFY & RMR/000027/1718 May 3 201 CHN TECH/000023/1718 5/3/2017 50292 S.SAIFY & RMR/000028/1718 May 3 201 CHN TECH/000024/1718 5/3/2017 50292 S.SAIFY & RMR/000029/1718 May 3 201 CHN TECH/000026/1718 5/3/2017 50292 S.SAIFY & RMR/000031/1718 May 3 201 CHN TECH/000027/1718 5/3/2017 50292 S.SAIFY & RMR/000032/1718 May 3 201 CHN COMM/000022/1718 5/24/2017 50221 V.S.T.TILL RMR/000103/1718 May 24 20 CHN COMM/000023/1718 5/29/2017 50292 S.SAIFY & RMR/000105/1718 May 29 20 CHN COMM/000023/1718 5/29/2017 50292 S.SAIFY & RMR/000105/1718 May 29 20 CHN COMM/000023/1718 5/29/2017 50292 S.SAIFY & RMR/000105/1718 May 29 20 CHN COMM/000023/1718 5/29/2017 50292 S.SAIFY & RMR/000105/1718 May 29 20 CHN TECH/000091/1718 5/31/2017 50271 SABEEL H RMR/000110/1718 May 31 20 CHN TECH/000088/1718 5/31/2017 50292 S.SAIFY & RMR/000107/1718 May 31 20 CHN TECH/000089/1718 5/31/2017 50292 S.SAIFY & RMR/000108/1718 May 31 20 CHN TECH/000090/1718 5/31/2017 50292 S.SAIFY & RMR/000109/1718 May 31 20 CHN COMM/000042/1718 7/11/2017 50074 HINDUSTAN RMR/000222/1718 Jul 11 2017 Description Remarks M2 HSS PSTD (JOBBER SERIES) 5.0 mm FG PAYMENT PROBLEM M2 HSS T.Sh.END MILL 25mm PAYMENT PROBLEM M2 HSS PSTD (JOBBER SERIES) 11.8 mm PAYMENT PROBLEM M2 HSS PSTD (JOBBER SERIES) 9.9 mm PAYMENT PROBLEM M2 HSS T S T D 32.5 mm BROKEN M2 HSS T S T D 25/64" RUN OUT - 3 NOS 0.25 RUNOUT &1 NO BROKEN M2 HSS PSTD (JOBBER SERIES) 14 mm NOT TAKING CUT M2 HSS T S T D 8.0 mm RUSTED M2 HSS T S T D 26.5 mm BROKEN M2 HSS PSTD (JOBBER SERIES) 6.8 mm FG WRONG SUPPLY-FROM 6.8 TO 7.2MM M2 HSS CD 2.5 mm x 6.3mm TYPE-A QUALITY ISSUE - LIFE IS LESS M2 HSS M/C TAPS (MCP) M24x 3 TYPE B BT REF: TECH/000008/1617 date 16.04.2016 M2 HSS TSTD(EL)41.0mmDx300mmFLx449mmDIA INSPECTION AND RETURN M2 HSS T S T D 31.75 mm BROKEN M2 HSS T S T D 22.0 mm BROKEN M2 HSS T S T D 28.5 mm BROKEN M2 HSS PSTD (JOBBER SERIES) 10.0 mm MANUFACTURING DEFECT M2 HSS T S T D (LS) 30.0 mm BROKEN
M2 HSS PSTD (JOBBER SERIES) 7/32" CUTTING EDGE
M2 HSS T S T D 30.0 mm FOR INSPECTION M2 HSS T S T D 36.5 mm FOR INSPECTION & STUDY M2 HSS T S T D 40.0 mm RUSTY M2 HSS HAND TAPS UNC 1.1/8" III CHIPPED OFF M2 HSS TSTD 23.0mmDIA MATERIAL RECEIVED WITH MT3 SHANK. M35 HSS PS TWIST DRILL EL 6 x 210 x 260 NOT REQUIRED BY CUSTOMER M2 HSS PSTD (JOBBER SERIES) 2.0 mm FG DELAY IN SUPPLIES M2 HSS PSTD (JOBBER SERIES) 2.0 mm FG DELAY IN SUPPLIES M2 HSS PSTD (JOBBER SERIES) 2.0 mm FG DELAY IN SUPPLIES M2 HSS PSTD (JOBBER SERIES) 2.0 mm FG DELAY IN SUPPLIES M2 HSS T S T D 35.0 mm BROKEN M2 HSS P.SH.SLOT DRILLS 18mm BLUNT EDGE M2 HSS T S T D 28.0 mm BROKEN M2 HSS PSTD (JOBBER SERIES) 9.0 mm UNDER SIZE M2 HSS PSTD (JOBBER SERIES) 7.5 mm WRONG SUPPLY, NOT AS PER CUSTOMERS PO Qty GRS No GRS Date CNNO CNDT CNAMT STATUS 40 CSGRC/000 1/6/2017 CSCN/0008 1/20/2017 1362 A 24 CSGRC/000 1/6/2017 CSCN/0008 1/20/2017 28764 D 10 CSGRC/000 1/6/2017 CSCN/0008 1/20/2017 1798.2 A 40 CSGRC/000 1/6/2017 CSCN/0008 1/20/2017 4176.4 A 1 CSGRC/000 1/28/2017 CSCN/0008 1/28/2017 3064.5 A 4 CSGRC/000 1/19/2017 CSCN/0007 1/19/2017 267.6 A 1 CSGRC/000 1/28/2017 CSCN/0008 1/28/2017 343.55 A 29 CSGRC/000 1/28/2017 CSCN/0008 1/28/2017 5493.01 A 1 CSGRC/000 1/28/2017 CSCN/0008 1/28/2017 1672.2 A 3 CSGRC/000 2/16/2017 CSCN/0009 2/16/2017 191.31 A 150 CSGRC/000 3/4/2017 CSCN/0010 3/4/2017 206.1 A 10 CSGRC/000 2/28/2017 CSCN/0010 2/28/2017 12769.4 A 4 CSGRC/000 3/11/2017 CSCN/0010 3/11/2017 38945.42 A 1 CSGRC/000 3/24/2017 CSCN/0011 3/24/2017 2854.98 A 1 CSGRC/000 3/24/2017 CSCN/0011 3/24/2017 847.88 A 1 CSGRC/000 3/24/2017 CSCN/0011 3/24/2017 1982.57 A 1 CSGRC/000 3/24/2017 CSCN/0011 3/24/2017 148 A 1 CSGRC/000 3/24/2017 CSCN/0011 3/24/2017 7408 A
1 CSGRC/000 5/6/2017 CSCN/0000 5/8/2017 38.04 A
1 CSGRC/000 6/9/2017 CSCN/0001 6/9/2017 1861.4 A 1 CSGRC/000 5/8/2017 CSCN/0000 5/8/2017 3509.89 A 1 CSGRC/000 5/8/2017 CSCN/0000 5/8/2017 4444.92 A 1 CSGRC/000 5/9/2017 CSCN/0000 5/9/2017 1814.83 A 1 CSGRC/000 6/6/2017 CSCN/0001 6/6/2017 960.69 A 195 CSGRC/000 5/25/2017 CSCN/0001 5/25/2017 299841.8 A 3000 CSSR/0001 5/29/2017 CSCN/0001 5/29/2017 186668.2 A 3000 CSSR/0001 5/29/2017 CSCN/0001 5/29/2017 186668.2 A 13340 CSSR/0001 5/29/2017 CSCN/0001 5/29/2017 186668.2 A 13340 CSSR/0001 5/29/2017 CSCN/0001 5/29/2017 186668.2 A 1 CSGRC/000 6/15/2017 CSCN/0001 6/15/2017 3386.27 A 1 CSGRC/000 6/15/2017 CSCN/0001 6/15/2017 654.08 A 1 CSGRC/000 6/15/2017 CSCN/0001 6/15/2017 1729.67 A 6 CSGRC/000 6/15/2017 CSCN/0001 6/15/2017 604.96 A 22 CSGRC/000 6/30/2017 CSCN/0002 7/11/2017 2171.07 A Locn No Complt No Com Date Code Customer CHN TECH/000711/1617 2/2/2017 52091 GANJI SATYAPRABHA ENTERPRISES CHN TECH/000712/1617 2/2/2017 52091 GANJI SATYAPRABHA ENTERPRISES CHN TECH/000713/1617 2/2/2017 52091 GANJI SATYAPRABHA ENTERPRISES CHN TECH/000714/1617 2/2/2017 52091 GANJI SATYAPRABHA ENTERPRISES CHN TECH/000715/1617 2/2/2017 52091 GANJI SATYAPRABHA ENTERPRISES CHN TECH/000716/1617 2/2/2017 52091 GANJI SATYAPRABHA ENTERPRISES CHN TECH/000717/1617 2/2/2017 52091 GANJI SATYAPRABHA ENTERPRISES CHN TECH/000718/1617 2/2/2017 52091 GANJI SATYAPRABHA ENTERPRISES CHN TECH/000719/1617 2/2/2017 52091 GANJI SATYAPRABHA ENTERPRISES CHN TECH/000719/1617 2/2/2017 52091 GANJI SATYAPRABHA ENTERPRISES CHN TECH/000774/1617 3/3/2017 52091 GANJI SATYAPRABHA ENTERPRISES
CHN TECH/000015/1718 5/2/2017 52078 ASHOK BROTHERS CO
CHN TECH/000016/1718 5/2/2017 52078 ASHOK BROTHERS CO CHN TECH/000014/1718 5/2/2017 52078 ASHOK BROTHERS CO rmr no rmr date Description RMR/000860/1617 Feb 2 2017 M2 HSS TSTD 22.0mmDIA RMR/000861/1617 Feb 2 2017 M2 HSS T S T D 18.25 mm RMR/000862/1617 Feb 2 2017 M2 HSS T S T D 18.0 mm RMR/000863/1617 Feb 2 2017 M2 HSS T S T D 18.5 mm RMR/000864/1617 Feb 2 2017 M2 HSS T S T D 17.0 mm RMR/000865/1617 Feb 2 2017 M2 HSS T S T D 20.0 mm RMR/000866/1617 Feb 2 2017 M2 HSS T S T D 16.0 mm RMR/000867/1617 Feb 2 2017 M2 HSS T S T D 14.0 mm RMR/000868/1617 Feb 2 2017 M2 HSS T S T D 9/16" RMR/000868/1617 Feb 2 2017 M2 HSS T S T D 11/16" RMR/000952/1617 Mar 3 2017 M2 HSS T S T D 5/16"
RMR/000019/1718 May 2 2017 M2 HSS HAND TAPS (MCP) M20 SETS
RMR/000020/1718 May 2 2017 M2 HSS HAND TAPS (MCP) M10 SETS RMR/000017/1718 May 2 2017 M2 HSS HAND TAPS (MCP) M16 SETS Remarks QtGRS No GRS Date CNNO CNDT NOT WORKING PROPERLY / BENT 1 CSGRC/000636/1617 2/21/2017 CSCN/000995/1617 2/21/2017 NOT WORKING PROPERLY / BENT 1 CSGRC/000637/1617 2/21/2017 CSCN/000996/1617 2/21/2017 NOT WORKING PROPERLY / BENT 6 CSGRC/000638/1617 2/21/2017 CSCN/000997/1617 2/21/2017 NOT WORKING PROPERLY / BENT 1 CSGRC/000639/1617 2/21/2017 CSCN/000998/1617 2/21/2017 NOT WORKING PROPERLY / BENT 1 CSGRC/000640/1617 2/21/2017 CSCN/000999/1617 2/21/2017 NOT WORKING PROPERLY / BENT 1 CSGRC/000641/1617 2/21/2017 CSCN/001000/1617 2/21/2017 NOT WORKING PROPERLY / BENT 1 CSGRC/000642/1617 2/21/2017 CSCN/001001/1617 2/21/2017 NOT WORKING PROPERLY / BENT 1 CSGRC/000643/1617 2/21/2017 CSCN/001002/1617 2/21/2017 NOT WORKING PROPERLY / BENT 1 CSGRC/000644/1617 2/21/2017 CSCN/001003/1617 2/21/2017 NOT WORKING PROPERLY / BENT 1 CSGRC/000644/1617 2/21/2017 CSCN/001003/1617 2/21/2017 NOT WORKING PROPERLY / BENT 1 CSGRC/000731/1617 3/25/2017 CSCN/001126/1617 3/25/2017
NOT WORKING 1 CSGRC/000013/1718 5/9/2017 CSCN/000033/1718 5/9/2017
NOT WORKING 1 CSGRC/000014/1718 5/9/2017 CSCN/000035/1718 5/9/2017 DAMAGED 2 CSGRC/000025/1718 5/23/2017 CSCN/000126/1718 5/23/2017 CNAMT STATUS 988.38 A 761.33 A 4567.97 A 703.37 A 671.4 A 853.2 A 644.74 A 542.1 A 1264.8 A 1264.8 A 189.41 A