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CC-03 Q.A. Documents Receipt
Certificate (as applicable)
CC-04 O&M Manuals Receipt
Certificate (where
applicable)
CC-05 Scope Completion
Certificate
CC-06 Liquidated Damages for
Delay Certificate (where
applicable)
CC-07 Shortfall in equipment
Performance Certificate
(where applicable)
CC-08 Material Reconciliation
Certificate
CC-09 Payment Reconciliation
Certificate:
CC-10
CC-11
CC-12
Certificate regarding Labour
Payments and Statutory
Requirements to be
furnished by Contractor
“No Demand” Certificate by
Contractor
Certificate for Completion
of Warranty Period/ Defect
Liability Period
CC-13 Certificate of Return of
BG's/Indemnity Bonds, etc.
FQA/Project Construction
Project O&M
Site Erection/ Construction
Site Erection / Construction
Corporate OSU/Site O&M
Site Erection / Construction and Site C&M
Site Finance
Contractor
Contractor
Site Erection/ Construction / O&M Deptt.*
Site Finance
4 APPROVAL FOR CLOSING OF CONTRACT
The concerned Department, who is responsible for closing of Contract, shall submit a Note for
closing of Contract along with the following documents to the Competent Authority (as
mentioned below) for approval:
a) Documents to be enclosed with the Note for closing of Contract
i) All Certificates mentioned at Para3.3 above.
W& P Manual – 2012 Page 267