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Many things can go wrong at every stageRight product (as per specs)

Right quantity (as per Order) Right quality (as per test certificate) • Requirement generation • Specifications • Procurement • Goods receipt • Storage in Stores • Issue to site • Installation at site • Use of the asset • End of useful life, de-commissioning • Scrapping & salvage Right point of delivery (which store) Packing details (serial numbers etc.) Right time of delivery & packing (with advance intimation) Inward inspection (Physical inspection for damage etc.) Different serial numbers of seals Receipt at wrong address Received too early or too late without prior approval

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