SR NO DATE

1 7/30/2020
2 7/30/2020
3 7/30/2020
4 7/30/2020
5 7/30/2020

6 8/1/2020

7 8/1/2020
8 8/1/2020

9 8/1/2020
10 8/1/2020
11 8/2/2020
12 8/2/2020
8/3/2020
8/3/2020
13 8/3/2020
8/3/2020
8/3/2020
14 8/3/2020
15 8/3/2020
16 8/5/2020
17 8/5/2020
18 8/5/2020
19 8/8/2020
20 8/8/2020
21 8/9/2020
22 8/9/2020
23 8/11/2020
24 8/11/2020
25 8/11/2020
26 8/11/2020
27 8/11/2020
28 8/11/2020
29 8/11/2020
30 8/11/2020
31 8/11/2020
32 8/11/2020
33 8/13/2020
34 8/13/2020
35 8/13/2020
36 8/13/2020
37 8/13/2020
38 8/13/2020
39 8/16/2020
40 8/16/2020
41 8/17/2020
42 8/17/2020
43 8/17/2020
44 8/17/2020
45 8/17/2020
46 8/18/2020
47 8/18/2020
48 8/18/2020
49 8/18/2020
50 8/18/2020
51 8/19/2020
52 8/19/2020
53 8/19/2020
54 8/19/2020
55 8/23/2020
56 8/23/2020
57 8/24/2020
58 8/24/2020
59 8/24/2020
60 8/24/2020
61 9/3/2020

62 9/5/2020
12 9/6/2020
13 9/6/2020

14 9/6/2020

11 9/7/2020

11 9/8/2020

6 9/13/2020
6 9/16/2020
7 9/16/2020
8 9/16/2020
9 9/16/2020
10 9/16/2020
11 9/16/2020
2 9/24/2020
 WORK SHEDULE
FOLLOW UP FOR WELDING MACHINE GIVEN FOR REPAIRING
CTL MACHINE UNLOADED (DOT METER STILL WITH VENDOR NOT GIVEN TO US)
FOLLOW WITH CARPAINTER FOR MATERIAL
INQUIRY FOR NITRILE DISPOSABLE GLOVES
MTNL FOLLOW UP
MATERIAL ISSUED 1)2.5 CABLE 3 MTR
2.5 CABLE 3MTR
3 MODULE SWITCH BOARD 5PIN TOP
BLUE INSULATION TAPE
MOTOR TAGGING
CITIZEN WEIGHT MACHINE TO REPAIR PURPOSE (M/S SHREE ENTERPRISES BHANDUP)

CARTON BOXES FOLLOW UP (R G DESAI IND.9820401793)

LED OFF WHITE FOR NEW CTL MACHINE
PVC VERTICAL BLINDS FOLLOW UP
H.P. CARTRIGE FOLLOW UP
MATERIAL ISSUED
TARPOLIAN ELECTRICAL
TARPOLIAN PACKING
TARPOLIAN PRODICTION
TARPOLIAN LAB
VRL FOLLOW UP FOR SQUARE DOT PARCEL
PVC ACRYALIC SHEET 4X6FT 2NO
RAMANI & SWAPNIL TOOLS
PEBBLES FOR ETP TANK
RAJESH ENTERPEISES (CTL KNEIF SENT FOR REGRINDING)
FOLLOW UP WITH SANITIZER SUPPLIER
ZHU ROOM SHIFTING
LAB UPS MOTHER BOARD COLLECTED BY SERVICE ENGINEER FOR TESTING ON 20-08-
2020
CANTEEN UPS SERVICE ENGINEER WILL VISIT IN THIS WEEK
ID CARD WORK TO LOWER PAREL
SANITIZER NEW VENDOR WITH PRICE
TOOLS & STATINERY AT KALBADEVI
STRECH FILM
ALL MATERIAL RECEIVED OF KALBADEVI
TEMPRATURE GUN FOLLOW UP
PENDING MATERIAL OF TOOLS LIST
LAB REPORT FOLLOW UP OF WATER SAMPLE (27458754/27490613)
ID CARD LAMINATION & CARD BELT WORK
ISSUED MATERIAL TO ATUL AS PER REQUIMENT
TOOLS HADED OVER TO MAINTENANCE
MCCB BOX ISSUED 3 NOS TO SWAPNIL
PAINT PURCHASE AS PER PARAS JANI
VERTICAL BLIND VENDOR VISITING TO FACTORY
ISSUED 5 MICRON CARTIRGDE TO RAMANI FOR RO PLANT - 2 (NOS 6)
ISSUED BEARING 6204ZZ TO BIKAS FOR OVEN AREA (NOS 2)
 PP SHEET 3MM 1MTR X 2MTR (2 SHEET )FOR RAMANI
SAFTEY FACE SHIELD QUERY
FOLLOW UP WITH MR.SUNIL (HINDALCO)FOR LIFTING RACKS (9029129017)
FOLLOW UP WITH COLLECTION OF CANTEEN GARBAGE
UPVC MATERIALS STOCK VARIFICATION
COURIER SEND HL PRINTECH SOLUTION KANPUR OFFICE
PVC STOCK VARIFICATION
GREEN MATT AT OFFICE ENTRANCE
WELDING MACHINE RETURN FROM TURBHE
T- ALLEN KEY LONG 5MM
LOCK FOR JAGDISH KAMBI TOOL BOX
UNLOADING CORRUGATED BOXES
BOSCH TOOL BOX ,FOSTER TOOL BOX PULLY BOX,4'' GRINDING MACHINE
DEVLOPER MACHINE BRUSH ROLLER MOTOR COMPLETE SET WITH SPARE GEAR
CRON MACHINE DRIVE WITH SPARE PART
PURCHASING OF ALLUMINIUM ROD & PP ROD 1'
RO MEMBRANES 80-40 OLD FOR TESTING PURPOSE D C NO -025 ON 13-08-2020
LED OFF WHITE TUBELIGHT FOR NEW CTL MACHINE
MARBLE PURCHASE FOR DISPATCHED AREA
FOLLOW UP WITH H P AUTOMOTION FOR DRIVE
ELECTRICAL REQUSITION REGARDS CABLE ,ETC
BATTERY RE-CHARGABLE FROM AMAZON
INQUIRY FOR NITRILE DISPOSABLE GLOVES
HINDALCO BALANCE RACK MATERIAL PICK UP
CHEMICAL MATERIAL STOCK VERIFICATION
CTL MACHINE SERVO MOTOR WITH GEAR BOX PART SENT FOR REPAIRING TO AJAY
ENGINEERING

LAB CRONE MACHINE PCB SEND FOR REPAIRING DOC NO. H98242154 THROUGH DTDC

HOUSE KEEPING & STATIONARY STOCK VERIFICATION

SAFETY STOCK VERIFICATION

VENDOR FOR INTERLEAVE PAPER

HAND SANITIZER ORDERED
PAPER LIFTING BELT 2 " X2MTR
ELECTRICALS MATERIAS TO PURCHASE (FOR FILTER PRESS & SULFIRIC ACID AREA)
FALL SEALING PATTI MATERIALS UNLOADED
NITROGEN CYLINDER FOR A/C WORK
BLANKET SAMPLE COURIER
VENDOR FOR INTERLEAVE PAPER
 STATUS
WILL REPAIRE WITHIN 3 DAYS
DONE
HOLD DUE TO ROOFING WORK IS PENDING
IN PROCESS
COMPLAINT LETTER SUBMITTED TO TALOJA AND KALAMBLI BRANCH
-

ATUL/ VISHAL

IN PROCESS
RECEIVED

MATERIAL RECIVED ON 18-08-2020

MATERIAL RECEVIED
MEASUREMENT DONE WATING FOR FINAL QUOTATION
PURCHASED
-
VISHAL (COVER PANAL AND RO /ETP)
TO COVER PALLET/CARTON/BLANKET/ NEW MACHINE
COIL
ROSHAN (LAB MACHINE)
RECEIVED
HOLD RELATED WORKMEN
IN PROCESS
IN PROCESS
SENT FOR REGRINDING
RECEIVED
DONE
FOLLOW UP BY SWAPNIL
SWAPNIL
DONE
DONE
DONE
DONE
DONE
REMINDER MAIL SENT TO CUSTOMER CARE ON 26-08-2020
DONE
DONE
HOLD BY MR.SATHYPRAKASH SIR
DONE
DONE
DONE
DONE
DONE
DONE
DONE
 DONE
IN PROCESS
WILL ARRANGE ON THURSDAY (20-08-2020)
DONE
IN PROCESS
DONE
IN PROCESS
DONE
DONE
DONE
DONE
DONE
HANDOVERED TO MECHANICAL DEPARTMENT
RECEIVED FROM AJAY ENGINEERING
RECEIVED FROM CRYSTAL DIGITAL
AWIATING FOR QUOTE
SENT FOR TESTING
MATERIAL RECIVED ON 25-08-2020
PURCHASED
TO PUNE
IN PROCESS
DELIVERED ON 2-SEP
QUOTATION GIVEN PENDING FOR APPROVAL BY MR.SATHYPRAKASH
SIR
WILL ARRANGE ON 08-09-2020
DONE
IN PROCESS

RECEIVED

DONE

DONE

FIND 5 VENDOR(AWAITING FOR SAMPLE & QUOTE)

DELIVERY ON 15-09-2020
BY JAGDISH KAMDI
BY SAMBAJI SONAR
DONE
FOR AC
REF OMKAR KHADILAKR
FIND 5 VENDOR(WAITING FOR SAMPLE & QUOTE)
 FINAL STATUS
DONE
7/30/2020
PENDING
PENDING
NO RESPONSE FROM MTNL
8/1/2020
8/1/2020
8/1/2020
8/1/2020
PENDING
DONE

DONE
DONE
IN PROCESS
DONE
DONE
DONE
DONE
DONE
DONE
DONE
INTRANSIST
PENDING
PENDING
STILL NOT RETURNED
DONE
DONE
WILL RETURNED ON TUESDAY (03-09-2020)
IN PROCESS
DONE
DONE
DONE
DONE
DONE
IN PROCESS
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
 DONE
IN PROCESS
IN PROCESS
DONE
IN PROCESS
DONE
IN PROCESS
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
IN PROCESS
STILL NOT RETURNED
DONE
DONE
DISPATCHED
IN PROCESS
IN PROCESS
IN PROCESS
IN PROCESS
DONE
STILL NOT RETURNED

RECEIVED

DONE

DONE

IN PROCESS
DONE
DONE
DONE
DONE
DONE
DONE
FOLLOW UP WITH KAILASH VAIDYA (9322232530)
SR.NO DATE WORK SCHEDULE STATUS FINAL STATUS
HOLD FOR TRIAL
1 10/29/2020 THERMAL INKJET CARTRIDGE IQ797/800 EXCEL CODE FOR REVIES QUOTE (REF- JAGDISH
SIR)

2 10/29/2020 MINIMUM STOCK DETAILS TAKEN FROM PENDING FROM MAINTENANCE IN PROCESS
THREE DEPARTMENT

3 10/29/2020 LOCAL VENDOR FOR HCL & H2SO4 NO VENDOR FOR SMALL QUANTITY IN PROCESS
4 10/29/2020 SAFETY MATERIAL PURCHASE IN PROCESS IN PROCESS
TDS REPORT RECEIVED FROM 3
5 10/29/2020 SODIUM GLUCONATE ENQUIRY SUBMMITED
PARTY QUOTE RECEIVED
6 10/29/2020 OUTSIDE PREMISES CLEANING WORK IN PROCESS IN PROCESS
ENCODER TO HP AUTOMATION RECEIVED
OTHER 3 ENCODER YET TO
7 10/29/2020 (ONLY SN- 4580168 RECEIVED OTHER 3 RECEIVED IN PROCESS
ENCODER YET TO RECEIVED)

8 10/29/2020 SS 316 FLITER HOUSING PURCHASE WAITING FOR DRAWING & QUOTE IN PROCESS
9 10/29/2020 SS 316 STORAGE TANK 50 LTR WAITING FOR QUOTE IN PROCESS
10 10/29/2020 COTTON HAND GLOVES WAITING FOR QUOTE IN PROCESS
SS 316 GEAR PUMP WITH FLAME PROOF
11 10/29/2020 WAITING FOR QUOTE IN PROCESS
MOTOR

12 10/29/2020 SS 316 TRAY GIVEN WORK ORDER TO AJAY ENG. IN PROCESS

13 10/29/2020 CHEMICAL ROOM AC CONTROL CARD TO IN PROCESS IN PROCESS

RAPAIR AT MR. GANGADHARAN

10/29/2020 SCHNEIDER DRIVE

OF AUTOMOTION PANEL YET TO
14 SENT FOR REPAIR DONE RECEIVED
15 10/29/2020 STORE PIPE RACK WELD DONE DONE
LAB MANNUAL CUTTER SEND FOR GRINDING YET TO
16 10/29/2020 TO AJAY ENGINEERING DONE RECEIVED

17 10/29/2020 MECO MULTIMETER GIVEN TO CALIBRATION IN PROCESS IN PROCESS

18 10/29/2020 FOLLOW UP FOR IMPORT INTERLEAVE PAPER PAYMENT DONE DOCUMENTATION IN PROCESS
SHHIPMENT IN PROCESS
19 10/29/2020 RTD PT-100 PURCHASE DONE DONE
20 10/29/2020 MECHNICAL & ELECTRICAL MATRIAL FOR DONE DONE
TRANSFORMER PURCHASE
SRNO. DEPARTMENT NAME HOD REMARK FINAL STATUS
1 MAINTENANCE HITESH RAMANI PENDING
2 ELECTRICAL SWAPNIL/SAMBHAJI GOT
3 LAB PARESH/PARAS JANI GOT
4 PACKING JAGDISH GOT
5 CHEMICAL MILESH MHETA GOT
6 PRODUCTION MILESH MHETA RO PENDING