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CONTRACT NO.:
MODEL:
DATE:
ORIGINAT
OR:
CHECKED
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No.
1
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3
4.1
4.2
4.3
LEGEND:
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Not Applicable
X
N.A
COMMENTS INCORPORATED:
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4.4
4.5
4.6
4.7
4.8
4.9
4
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
5.10
5.11
5
6.1
6.2
6.3
6.4
6.5
LEGEND:
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Not Applicable
X
N.A
Originat
or
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Sl.
No.
6.6
6.7
6.8
6.9
6.10
6.11
6.12
6.13
6.14
6.15
6.16
6
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
7.10
7.11
7.12
LEGEND:
Checked
Not checked
Not Applicable
X
N.A
Originat
or
Checke
r
Remark
s