S no

CRIs deviation list 1 No temperature/time recorder 2 Audio/visual alarms installed 3 Doors are without locks 4 Epoxy flooring issue in 1 cold room 5 Fan units are overgrown by fungus 6 Certificate of MOC of Insulation(PUF)( CFC free) 7 Certificate of MOC of SS 304 walls. 8 9 Painted door handles should be replaced by SS make SS racks in Tetanus cold room not accommodated fully

10 This point is a repeat of points No 1 & 1 Separate IQ/OQ protocols for each cold room 11 should be provided. 12 Operation & maintanence manual must be provided 13 Certification of electrical safety 14 certificate of refrigerant(CFC free)(change details) 15 Spare list 16 Calibration certificates of all instruments Hold over time to be demonstrated for 8 hours 17 atleast 18 certificate of foam insulation to be CFC free. 19 Door frame heating element 20 mains alarm with backup 21 provide temperature & time logging equipment 22 Door open sensors are desired 23 24 25 26 27 provide user manual, maintanence manual for each cold rooms temperature mapping must be conducted pull down time to be demonstrated testing the cold rooms in manual mode refrigerant change details

28 training 29 other tests viz. Cool down time, Running test, Temp rise at no load, Control & monitoring equipments

30 URS & DQ documents not available in QA

Hlls comments Not in the URS approved by CRI Appropriate failure detection and alarm notification given in the panel as per URS 2 doors which are without locks will be replaced by M/s Carrier Will be taken care of by Civil Will be cleaned by m/s carrier Will be provided by m/s Carrier Will be provided by m/s Carrier Will be provided by m/s Carrier Will be accommodated

Only 2 hard copies are ordered as per URS; but M/s carrier will be submitting 6 copies to CRI Will be provided by M/s Carrier Will be provided by M/s Carrier Will be provided by M/s Carrier Will be provided by M/s Carrier Will be provided by M/s Carrier will be demonstrated by M/s Carrier this is covered in point no 6 Not in the URS approved by CRI already mentioned in point no 2 already mentioned in point no 1 Door has auto close feature; sensors not mentioned in the URS already mentioned in point no 12 M/s Carrier had agreed for conducting the same will be demonstrated by M/s Carrier will be demonstrated by M/s Carrier already mentioned in point no 14

Will wait for date from CRI, once M/s Carrier finishes off the pending points Will wait for date from CRI, once M/s Carrier finishes off the pending points URS will be submitted by HLL. Cold room has only sinlge qualification, which has already been submitted

M/s Carrier's comments

Expected Date of completion

3/25/2012