Professional Documents
Culture Documents
Inspector’s Remarks
Acquisition Quantity on Quantity Percent
Name of Equipment/Tools Specification Difference (indicate standard
Year Site Required Compliance
ratios)
(1) (2) (3) (4) (5) (6) (7) (8)
TOOLS
Screwdriver (standard) 10 sets
Multitester 10 units
EQUIPMENT
Desktop Computer (Quad
10 units
Core,4GB,160 GB HDD)
Laptop/Computer/Netbook
10 units
(Quad Core,4GB,160 GB HDD)
Computers for server (Quad
10 units
Core,4GB,160 GB HDD)
Working Table with chair 10 units
Hub/Switch 10 units
Note: Columns 1-4 to be filled out by Assessment Center; Columns 5-8 to be filled out by PO/DO/TEP-Expert
LIST OF SUPPLIES AND MATERIALS
Note: Columns 1-4 to be filled out by Assessment Center; Columns 5-8 to be filled out by PO/DO/TEP-Expert
Submitted by:
Attested by: Inspected by:
AC Representative AC Manager PO/DO/TEP Expert
Date: Date: Date: