INSERT INTO `challan_materials` (`id`, `user_no`, `document_no`, `materialFor`, `materialForName`, `inward_no`, `inward_date`, `challan_no`, `ch_no`, `material_subtype`, `material_code`, `vendor_type`, `vendor_no`, `manufacturer_no`, `qty`, `unit`, `gst`, `quotation_no`, `quotation_amt`, `rate`, `received_rate`, `diff`, `tax_invoice`, `tax_invoice_date`, `required_for`, `client_code`, `gross_total`, `gst_total`, `net_total`, `status`, `batches`, `manufacturer`, `container_type`, `cleaning_type`, `challan_qty`, `received_qty`, `pack_size`, `accept_qty`, `containers`, `receiving_details`, `po_status`, `short_qty`, `coa_received`, `container_condition`, `container_seal`, `document_status`, `storage_condition`, `tanker_cleaning`, `vehicle_cleanliness`, `vehicle_condition`, `packing_condition`, `outer_packing`, `received_by`, `receiving_date`, `entry_time_start`, `entry_time_end`, `receiving`, `receiving_no`, `dedusting`, `dedusting_details`, `dedusting_by`, `dedusting_date`, `damage`, `ipqaRemarkOnDamage`, `damage_details`, `damage_image`, `hold_qty`, `outer_damage`, `batch_no`, `weighing`, `weighing_details`, `weighing_by`, `balance`, `weighing_date`, `weighing_no`, `receiving_type`, `grn`, `grn_details`, `grn_no`, `retest_grn_no`, `retest_status`, `grn_by`, `grn_date`, `urgency`, `within_days`, `labels`, `mixing`, `coa_status`, `print_status`, `grncheck_by`, `grncheck_date`, `vendor_coa`, `grn_receive_remark`, `grn_remark`, `plant_id`, `dedusting_applicable`, `weighing_bridge`, `weighing_bridgestatus`, `weight`, `qty_status`, `grn_grade`, `weighing_details_bkp`, `correction`, `reject_remark`, `material_name`, `grade`, `vendor`, `rec_qty`, `entry_date`, `artwork_no`, `version_no`, `grnChecklist`, `damaeImg1`, `damaeImg2`, `isOPenPO`, `unitPackSize`) VALUES
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INSERT INTO `challan_materials` (`id`, `user_no`, `document_no`, `materialFor`, `materialForName`, `inward_no`, `inward_date`, `challan_no`, `ch_no`, `material_subtype`, `material_code`, `vendor_type`, `vendor_no`, `manufacturer_no`, `qty`, `unit`, `gst`, `quotation_no`, `quotation_amt`, `rate`, `received_rate`, `diff`, `tax_invoice`, `tax_invoice_date`, `required_for`, `client_code`, `gross_total`, `gst_total`, `net_total`, `status`, `batches`, `manufacturer`, `container_type`, `cleaning_type`, `challan_qty`, `received_qty`, `pack_size`, `accept_qty`, `containers`, `receiving_details`, `po_status`, `short_qty`, `coa_received`, `container_condition`, `container_seal`, `document_status`, `storage_condition`, `tanker_cleaning`, `vehicle_cleanliness`, `vehicle_condition`, `packing_condition`, `outer_packing`, `received_by`, `receiving_date`, `entry_time_start`, `entry_time_end`, `receiving`, `receiving_no`, `dedusting`, `dedusting_details`, `dedusting_by`, `dedusting_date`, `damage`, `ipqaRemarkOnDamage`, `damage_details`, `damage_image`, `hold_qty`, `outer_damage`, `batch_no`, `weighing`, `weighing_details`, `weighing_by`, `balance`, `weighing_date`, `weighing_no`, `receiving_type`, `grn`, `grn_details`, `grn_no`, `retest_grn_no`, `retest_status`, `grn_by`, `grn_date`, `urgency`, `within_days`, `labels`, `mixing`, `coa_status`, `print_status`, `grncheck_by`, `grncheck_date`, `vendor_coa`, `grn_receive_remark`, `grn_remark`, `plant_id`, `dedusting_applicable`, `weighing_bridge`, `weighing_bridgestatus`, `weight`, `qty_status`, `grn_grade`, `weighing_details_bkp`, `correction`, `reject_remark`, `material_name`, `grade`, `vendor`, `rec_qty`, `entry_date`, `artwork_no`, `version_no`, `grnChecklist`, `damaeImg1`, `damaeImg2`, `isOPenPO`, `unitPackSize`) VALUES
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INSERT INTO `challan_materials` (`id`, `user_no`, `document_no`, `materialFor`, `materialForName`, `inward_no`, `inward_date`, `challan_no`, `ch_no`, `material_subtype`, `material_code`, `vendor_type`, `vendor_no`, `manufacturer_no`, `qty`, `unit`, `gst`, `quotation_no`, `quotation_amt`, `rate`, `received_rate`, `diff`, `tax_invoice`, `tax_invoice_date`, `required_for`, `client_code`, `gross_total`, `gst_total`, `net_total`, `status`, `batches`, `manufacturer`, `container_type`, `cleaning_type`, `challan_qty`, `received_qty`, `pack_size`, `accept_qty`, `containers`, `receiving_details`, `po_status`, `short_qty`, `coa_received`, `container_condition`, `container_seal`, `document_status`, `storage_condition`, `tanker_cleaning`, `vehicle_cleanliness`, `vehicle_condition`, `packing_condition`, `outer_packing`, `received_by`, `receiving_date`, `entry_time_start`, `entry_time_end`, `receiving`, `receiving_no`, `dedusting`, `dedusting_details`, `dedusting_by`, `dedusting_date`, `damage`, `ipqaRemarkOnDamage`, `damage_details`, `damage_image`, `hold_qty`, `outer_damage`, `batch_no`, `weighing`, `weighing_details`, `weighing_by`, `balance`, `weighing_date`, `weighing_no`, `receiving_type`, `grn`, `grn_details`, `grn_no`, `retest_grn_no`, `retest_status`, `grn_by`, `grn_date`, `urgency`, `within_days`, `labels`, `mixing`, `coa_status`, `print_status`, `grncheck_by`, `grncheck_date`, `vendor_coa`, `grn_receive_remark`, `grn_remark`, `plant_id`, `dedusting_applicable`, `weighing_bridge`, `weighing_bridgestatus`, `weight`, `qty_status`, `grn_grade`, `weighing_details_bkp`, `correction`, `reject_remark`, `material_name`, `grade`, `vendor`, `rec_qty`, `entry_date`, `artwork_no`, `version_no`, `grnChecklist`, `damaeImg1`, `damaeImg2`, `isOPenPO`, `unitPackSize`) VALUES
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07:00:31\",\"date_peparation\":\"2025-04-08 07:00:31\",\"approved_by\":null,\"entry_by\":\"master\",\"status\":null,\"module\":\"Weighing\",\"form_name\":\"Weighing\",\"department\":\"Store\",\"check\":\"ok\"},{\"id\":\"9\",\"chklist_id\":\"2\",\"check_point\":\"Container weight recorded (if applicable)\",\"ch_description\":\" \",\"evl_pr\":\"1\",\"evl_type\":\"\",\"options\":null,\"qs_dtl\":null,\"update_date\":\"2025-04-08 07:00:31\",\"date_peparation\":\"2025-04-08 07:00:31\",\"approved_by\":null,\"entry_by\":\"master\",\"status\":null,\"module\":\"Weighing\",\"form_name\":\"Weighing\",\"department\":\"Store\",\"check\":\"ok\"}],\"check_by\":\"master\",\"check_date\":\"2025-09-10 12:09:38\"}', 'master', '102', '2025-09-10 12:09:38', 'WTRM-0103', NULL, 'approve', '{\"grnDate\":\"2025-09-12\",\"remark\":\"ok\",\"urgency\":\"WIthin 3 Day\",\"grn_grade\":[{\"id\":\"1\",\"plant_id\":\"142\",\"user_no\":\"gmpdemo1\",\"grade\":\"IP \",\"phamacopoeia_name\":\"Indian 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number is correctly generated and recorded\",\"ch_description\":\" \",\"evl_pr\":\"1\",\"evl_type\":\"\",\"options\":null,\"qs_dtl\":null,\"update_date\":\"2025-04-08 07:12:30\",\"date_peparation\":\"2025-04-08 07:12:30\",\"approved_by\":null,\"entry_by\":\"master\",\"status\":null,\"module\":\"GRN\",\"form_name\":\"GRN Checking\",\"department\":\"Store\",\"check\":\"ok\"},{\"id\":\"11\",\"chklist_id\":\"3\",\"check_point\":\"Purchase Order (PO) number matches with GRN\",\"ch_description\":\" \",\"evl_pr\":\"2\",\"evl_type\":\"\",\"options\":null,\"qs_dtl\":null,\"update_date\":\"2025-04-08 07:12:30\",\"date_peparation\":\"2025-04-08 07:12:30\",\"approved_by\":null,\"entry_by\":\"master\",\"status\":null,\"module\":\"GRN\",\"form_name\":\"GRN Checking\",\"department\":\"Store\",\"check\":\"Yes\"},{\"id\":\"12\",\"chklist_id\":\"3\",\"check_point\":\"Invoice / Delivery Challan number is correct and attached\",\"ch_description\":\" \",\"evl_pr\":\"3\",\"evl_type\":\"\",\"options\":null,\"qs_dtl\":null,\"update_date\":\"2025-04-08 07:12:30\",\"date_peparation\":\"2025-04-08 07:12:30\",\"approved_by\":null,\"entry_by\":\"master\",\"status\":null,\"module\":\"GRN\",\"form_name\":\"GRN Checking\",\"department\":\"Store\",\"check\":\"Applicable\"}],\"entry_by\":\"master\",\"entry_date\":\"2025-10-01 03:38:08\"}', 'GRN/25-26/0248', NULL, 'pending', 'master', '2025-10-01 03:38:08', 'WIthin 1 Day', NULL, 'pending', 'pending', NULL, 'pending', 'master', '2025-10-01 03:38:15', 'NO', 'ok', NULL, '143', 'No', NULL, 'pending', '[]', '', 'IP', NULL, NULL, '0', '0', '0', '0', '0', '0', 'NA', 'NA', '[{\"id\":\"10\",\"chklist_id\":\"3\",\"check_point\":\"GRN number is correctly generated and recorded\",\"ch_description\":\" \",\"evl_pr\":\"1\",\"evl_type\":\"\",\"options\":null,\"qs_dtl\":null,\"update_date\":\"2025-04-08 07:12:30\",\"date_peparation\":\"2025-04-08 07:12:30\",\"approved_by\":null,\"entry_by\":\"master\",\"status\":null,\"module\":\"GRN\",\"form_name\":\"GRN Checking\",\"department\":\"Store\",\"check\":\"ok\"},{\"id\":\"11\",\"chklist_id\":\"3\",\"check_point\":\"Purchase Order (PO) number matches with GRN\",\"ch_description\":\" \",\"evl_pr\":\"2\",\"evl_type\":\"\",\"options\":null,\"qs_dtl\":null,\"update_date\":\"2025-04-08 07:12:30\",\"date_peparation\":\"2025-04-08 07:12:30\",\"approved_by\":null,\"entry_by\":\"master\",\"status\":null,\"module\":\"GRN\",\"form_name\":\"GRN Checking\",\"department\":\"Store\",\"check\":\"Yes\"},{\"id\":\"12\",\"chklist_id\":\"3\",\"check_point\":\"Invoice / Delivery Challan number is correct and attached\",\"ch_description\":\" \",\"evl_pr\":\"3\",\"evl_type\":\"\",\"options\":null,\"qs_dtl\":null,\"update_date\":\"2025-04-08 07:12:30\",\"date_peparation\":\"2025-04-08 07:12:30\",\"approved_by\":null,\"entry_by\":\"master\",\"status\":null,\"module\":\"GRN\",\"form_name\":\"GRN Checking\",\"department\":\"Store\",\"check\":\"Applicable\"}]', NULL, NULL, 'NO', NULL);

-- --------------------------------------------------------

--
-- Table structure for table `changecontrol`
--

CREATE TABLE `changecontrol` (
  `id` int(11) NOT NULL,
  `plant_id` text DEFAULT NULL,
  `ctrl_no` text DEFAULT NULL,
  `status` text DEFAULT NULL,
  `department_name` text DEFAULT NULL,
  `dateOfIssuance` text DEFAULT NULL,
  `section` text DEFAULT NULL,
  `docType` text DEFAULT NULL,
  `nameOfProductDoc` text DEFAULT NULL,
  `batchNoDocNo` text DEFAULT NULL,
  `changeReqFor` text DEFAULT NULL,
  `existingProcedure` text DEFAULT NULL,
  `exisDoc` text DEFAULT NULL,
  `changedDetails` text DEFAULT NULL,
  `changeDetDoc` text DEFAULT NULL,
  `justificationOfChange` text DEFAULT NULL,
  `justChangeDoc` text DEFAULT NULL,
  `changeAffDoc` text DEFAULT NULL,
  `tentativeDateClosing` text DEFAULT NULL,
  `remark` text DEFAULT NULL,
  `entryBy` text DEFAULT NULL,
  `entryDate` text DEFAULT NULL,
  `concernHodComment` text DEFAULT NULL,
  `concernHodBy` text DEFAULT NULL,
  `concernHodOn` text DEFAULT NULL,
  `engg` text DEFAULT NULL,
  `admin` text DEFAULT NULL,
  `production` text DEFAULT NULL,
  `ehs` text DEFAULT NULL,
  `qc` text DEFAULT NULL,
  `store` text DEFAULT NULL,
  `micro` text DEFAULT NULL,
  `it` text DEFAULT NULL,
  `hr` text DEFAULT NULL,
  `regulatory` text DEFAULT NULL,
  `qa` text DEFAULT NULL,
  `rnd` text DEFAULT NULL,
  `revAndConBy` text DEFAULT NULL,
  `revAndConOn` text DEFAULT NULL,
  `scopeOfChange` text DEFAULT NULL,
  `typeMinor` text DEFAULT NULL,
  `typeMajor` text DEFAULT NULL,
  `typeCritical` text DEFAULT NULL,
  `assessmentBy` text DEFAULT NULL,
  `assessmentOn` text DEFAULT NULL,
  `reviewCommmentByRegu` text DEFAULT NULL,
  `impactReguConclusion` text DEFAULT NULL,
  `impactReguBy` text DEFAULT NULL,
  `impactReguOn` text DEFAULT NULL,
  `actionData` text DEFAULT NULL,
  `action1` text DEFAULT NULL,
  `action2` text DEFAULT NULL,
  `qaRepresentativeCommentOnQaReviewed` text DEFAULT NULL,
  `qaReviewedBy` text DEFAULT NULL,
  `qaReviewedOn` text DEFAULT NULL,
  `approvalOfChange` text DEFAULT NULL,
  `commentByHeadQaOnAPprovalOfChange` text DEFAULT NULL,
  `justificationOfRejection` text DEFAULT NULL,
  `approvalOfCcByQaHeadBy` text DEFAULT NULL,
  `approvalOfCcByQaHeadOn` text DEFAULT NULL,
  `extTcd` text DEFAULT NULL,
  `extAtcd` text DEFAULT NULL,
  `impCheck1` text DEFAULT NULL,
  `impCheck2` text DEFAULT NULL,
  `impCheck3` text DEFAULT NULL,
  `impCheck4` text DEFAULT NULL,
  `monitoringBy` text DEFAULT NULL,
  `monitoringOn` text DEFAULT NULL,
  `checlistData` text DEFAULT NULL,
  `qaAssCheckBy` text DEFAULT NULL,
  `qaAssCheckOn` text DEFAULT NULL,
  `closinChecklist` text DEFAULT NULL,
  `changeReviewedBy` text DEFAULT NULL,
  `changeReviewedOn` text DEFAULT NULL,
  `closedBy` text DEFAULT NULL,
  `closedOn` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `changecontrol`
--

INSERT INTO `changecontrol` (`id`, `plant_id`, `ctrl_no`, `status`, `department_name`, `dateOfIssuance`, `section`, `docType`, `nameOfProductDoc`, `batchNoDocNo`, `changeReqFor`, `existingProcedure`, `exisDoc`, `changedDetails`, `changeDetDoc`, `justificationOfChange`, `justChangeDoc`, `changeAffDoc`, `tentativeDateClosing`, `remark`, `entryBy`, `entryDate`, `concernHodComment`, `concernHodBy`, `concernHodOn`, `engg`, `admin`, `production`, `ehs`, `qc`, `store`, `micro`, `it`, `hr`, `regulatory`, `qa`, `rnd`, `revAndConBy`, `revAndConOn`, `scopeOfChange`, `typeMinor`, `typeMajor`, `typeCritical`, `assessmentBy`, `assessmentOn`, `reviewCommmentByRegu`, `impactReguConclusion`, `impactReguBy`, `impactReguOn`, `actionData`, `action1`, `action2`, `qaRepresentativeCommentOnQaReviewed`, `qaReviewedBy`, `qaReviewedOn`, `approvalOfChange`, `commentByHeadQaOnAPprovalOfChange`, `justificationOfRejection`, `approvalOfCcByQaHeadBy`, `approvalOfCcByQaHeadOn`, `extTcd`, `extAtcd`, `impCheck1`, `impCheck2`, `impCheck3`, `impCheck4`, `monitoringBy`, `monitoringOn`, `checlistData`, `qaAssCheckBy`, `qaAssCheckOn`, `closinChecklist`, `changeReviewedBy`, `changeReviewedOn`, `closedBy`, `closedOn`) VALUES
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(3, '142', 'CC003', 'For_Approval_Of_Change_By_QA_Head', 'Quality Assurance', '2025-04-11', 'Chemical Analysis', NULL, 'CCP655', 'BN7544', 'Procedure', 'OLD', 'NA', 'NEW', 'NA', 'UPDATION', 'NA', '[{\"docNo\":\"DOC6755\",\"docTitle\":\"SOP754\",\"effectiveDate\":\"2025-04-11\",\"typeOfImpact\":\"NEW\",\"tcdImplemantation\":\"2025-04-11\"}]', '2025-04-11', 'OK', 'master', '2025-04-11 11:25:11', 'ok', 'master', '2025-04-11 11:26:41', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'Done', 'NA', 'master', '2025-04-11 11:45:54', 'C01', 'NO', 'NO', 'NO', 'master', '2025-04-21 11:41:06', NULL, NULL, NULL, NULL, '[{\"action\":\"NA\",\"tcd\":\"2025-04-21\"}]', 'YES', 'YES', 'NA', 'master', '2025-04-21 11:43:33', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '[]', NULL, NULL, '[]', NULL, NULL, NULL, NULL),
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(7, '143', 'CC007', 'Closed', 'Quality Assurance', '2025-09-20', 'IPQA', NULL, 'Acetiminophen', 'BFR858', 'Procedure', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', '[{\"docNo\":\"5646\",\"docTitle\":\"procedure Sop\",\"effectiveDate\":\"2025-09-18\",\"typeOfImpact\":\"NA\",\"tcdImplemantation\":\"2025-09-27\"}]', '2025-09-21', 'Ok', 'master', '2025-09-19 15:22:54', 'Ok', 'master', '2025-09-19 15:23:44', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'Done', 'NA', 'master', '2025-09-19 15:24:44', 'C02', 'YES', 'NO', 'NO', 'master', '2025-09-19 15:26:24', NULL, NULL, NULL, NULL, '[]', 'YES', 'YES', 'ok', 'master', '2025-09-19 15:27:00', 'Approved', 'ok', '', 'master', '2025-09-19 15:27:48', '2025-09-20', '2025-09-21', 'YES', 'YES', 'NO', '2025-09-21', 'master', '2025-09-19 15:29:34', '[{\"docType\":\"QA Document\",\"review\":\"ok\",\"extRefNo\":\"133\",\"revRefNo\":\"133\"}]', 'master', '2025-09-19 15:30:45', '[{\"action\":\"Whether all applicable documents are revised, distributed, and implemented.\",\"checkPoint\":\"YES\",\"type\":\"1\"},{\"action\":\"All the superseded documents are retrieved, made obsolete, and destroyed.\",\"checkPoint\":\"YES\",\"type\":\"1\"},{\"action\":\"The change is implemented as proposed.\",\"checkPoint\":\"YES\",\"type\":\"1\"},{\"action\":\"Training is completed and evaluated to all as recommended.\",\"checkPoint\":\"YES\",\"type\":\"1\"},{\"action\":\"The qualification/validation/stability as applicable is initiated.\",\"checkPoint\":\"YES\",\"type\":\"1\"},{\"action\":\"Others. Specify.\",\"checkPoint\":\"YES\",\"type\":\"1\"},{\"action\":\"After three extension TO/ATCD, if not closed within 90 days, new CCF shall be initiated by concerned.\",\"checkPoint\":\"YES\",\"type\":\"1\"},{\"action\":\"CAPA No. (if any)\",\"checkPoint\":\"23\",\"type\":\"3\"},{\"action\":\"Change Control Implementation Status and Closer.\",\"checkPoint\":\"Change Implemented\",\"type\":\"2\"},{\"action\":\"Change effective from Product Name/Doc. Name.\",\"checkPoint\":\"YES\",\"type\":\"1\"},{\"action\":\"Change Effective From Batch No./Equip./Instru.No.\",\"checkPoint\":\"356\",\"type\":\"3\"},{\"action\":\"Change Effective From Document No.\",\"checkPoint\":\"565\",\"type\":\"3\"},{\"action\":\"Change Control Closure Date\",\"checkPoint\":\"2025-09-22\",\"type\":\"4\"}]', 'master', '2025-09-19 15:32:38', 'master', '2025-09-19 15:33:19'),
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(9, '142', 'CC009', 'For_Impact_On_Regu_Affars', 'Quality Assurance', '2025-09-30', 'Quality control', NULL, 'Quality control specification', '2345678', 'Raw / Packing Material', 'Specification', '9142Quality AssuranceexisDoc.pdf', 'Adding new test', '9142Quality AssurancechangeDetDoc.pdf', 'Adding new test', '9142Quality AssurancejustChangeDoc.pdf', '[{\"docNo\":\"23\",\"docTitle\":\"specification\",\"effectiveDate\":\"2025-09-30\",\"typeOfImpact\":\"amended\",\"tcdImplemantation\":\"2025-10-08\"}]', '2025-09-30', 'okay', 'master', '2025-09-30 14:49:46', 'Done', 'master', '2025-09-30 14:50:21', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'NA', 'Done', 'master', '2025-09-30 14:50:57', 'NA', 'YES', 'YES', 'YES', 'master', '2025-09-30 14:53:36', NULL, NULL, NULL, NULL, '[]', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '[]', NULL, NULL, '[]', NULL, NULL, NULL, NULL);

--
-- Triggers `changecontrol`
--
DELIMITER $$
CREATE TRIGGER `ctrl_no` BEFORE INSERT ON `changecontrol` FOR EACH ROW BEGIN

SET @lastID = (SELECT id FROM changecontrol ORDER BY id DESC LIMIT 1);
IF @lastID IS NULL OR @lastID = '' THEN
    SET @lastID = 0;
END IF;
SET @lastID = @lastID +1;
SET NEW.ctrl_no = concat('CC', LPAD(CONVERT(@lastID, CHAR), 3, '0'));
END
$$
DELIMITER ;

-- --------------------------------------------------------

--
-- Table structure for table `change_action`
--

CREATE TABLE `change_action` (
  `id` int(11) NOT NULL,
  `plant_id` text DEFAULT NULL,
  `action` text DEFAULT NULL,
  `department_name` text DEFAULT NULL,
  `employee` text DEFAULT NULL,
  `target_date` text DEFAULT NULL,
  `status` text DEFAULT NULL,
  `ccpermanant_id` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `change_comments`
--

CREATE TABLE `change_comments` (
  `id` int(11) NOT NULL,
  `user_no` text DEFAULT 'gmpdemo1',
  `ctrl_no` text DEFAULT NULL,
  `department` text DEFAULT NULL,
  `comment` text DEFAULT NULL,
  `status` text DEFAULT 'pending',
  `entry_by` text DEFAULT '0',
  `entry_date` text DEFAULT '0',
  `plant_id` text DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `chat_message`
--

CREATE TABLE `chat_message` (
  `id` int(11) NOT NULL,
  `to_user_id` text DEFAULT NULL,
  `from_user_id` text DEFAULT NULL,
  `chat_message` text DEFAULT NULL,
  `status` text DEFAULT NULL,
  `plant_id` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `checklist`
--

CREATE TABLE `checklist` (
  `id` int(11) NOT NULL,
  `checklist_for` text DEFAULT NULL,
  `checklist_name` text DEFAULT NULL,
  `format_no` text DEFAULT NULL,
  `revision_no` text DEFAULT NULL,
  `checkpoints` longtext DEFAULT NULL,
  `prepared_by` text DEFAULT NULL,
  `prepared_date` text DEFAULT NULL,
  `status` text DEFAULT 'APPROVED',
  `plant_id` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `checklistKPI`
--

CREATE TABLE `checklistKPI` (
  `id` int(11) NOT NULL,
  `plant_id` text DEFAULT NULL,
  `evualation_parameter` text DEFAULT NULL,
  `description` text DEFAULT NULL,
  `checklist_particulars` text DEFAULT NULL,
  `goal_type` text DEFAULT NULL,
  `version_no` text DEFAULT NULL,
  `checklist_heading` text DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `checklist_master`
--

CREATE TABLE `checklist_master` (
  `id` int(11) NOT NULL,
  `department` text DEFAULT NULL,
  `designation` text DEFAULT NULL,
  `check_point` text DEFAULT NULL,
  `checkList` text DEFAULT NULL,
  `entry_by` text DEFAULT NULL,
  `entry_date` text DEFAULT NULL,
  `plant_id` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `checklist_transaction`
--

CREATE TABLE `checklist_transaction` (
  `id` int(11) NOT NULL,
  `trans_id` text DEFAULT NULL,
  `chk_id` text DEFAULT NULL,
  `plant_id` text DEFAULT NULL,
  `module` text DEFAULT NULL,
  `form` text DEFAULT NULL,
  `deprt` text DEFAULT NULL,
  `params` text DEFAULT NULL,
  `chk_type` text DEFAULT NULL,
  `chk_value` text DEFAULT NULL,
  `creation_date` datetime DEFAULT current_timestamp(),
  `correction` text DEFAULT NULL,
  `rm` text DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `checklist_transaction`
--

INSERT INTO `checklist_transaction` (`id`, `trans_id`, `chk_id`, `plant_id`, `module`, `form`, `deprt`, `params`, `chk_type`, `chk_value`, `creation_date`, `correction`, `rm`) VALUES
(1, 'REC/25/R/03', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 06:19:30', ' ', '0'),
(2, 'REC/25/R/03', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 06:19:30', ' ', '0'),
(3, 'REC/25/R/03', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 06:19:30', ' ', '0'),
(4, 'REC/25/R/03', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 06:19:30', ' ', '0'),
(5, 'REC/25/R/03', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 06:19:30', ' ', '0'),
(6, 'REC/25/R/04', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 06:22:15', ' ', '0'),
(7, 'REC/25/R/04', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 06:22:15', ' ', '0'),
(8, 'REC/25/R/04', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 06:22:15', ' ', '0'),
(9, 'REC/25/R/04', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 06:22:15', ' ', '0'),
(10, 'REC/25/R/04', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 06:22:15', ' ', '0'),
(11, 'REC/25/R/05', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 06:23:06', ' ', '0'),
(12, 'REC/25/R/05', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 06:23:06', ' ', '0'),
(13, 'REC/25/R/05', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 06:23:06', ' ', '0'),
(14, 'REC/25/R/05', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 06:23:06', ' ', '0'),
(15, 'REC/25/R/05', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 06:23:06', ' ', '0'),
(16, 'REC/25/R/06', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 06:47:07', ' ', '0'),
(17, 'REC/25/R/06', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 06:47:07', ' ', '0'),
(18, 'REC/25/R/06', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 06:47:07', ' ', '0'),
(19, 'REC/25/R/06', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 06:47:07', ' ', '0'),
(20, 'REC/25/R/06', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 06:47:07', ' ', '0'),
(21, 'REC/25/R/06', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-04-08 06:47:41', ' ', '0'),
(22, 'REC/25/R/06', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 06:47:41', ' ', '0'),
(23, 'REC/25/R/06', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 06:47:41', ' ', '0'),
(24, 'REC/25/R/06', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-04-08 06:47:41', ' ', '0'),
(25, 'REC/25/R/06', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-04-08 06:47:41', ' ', '0'),
(26, 'REC/25/R/07', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 06:47:41', ' ', '0'),
(27, 'REC/25/R/07', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 06:47:41', ' ', '0'),
(28, 'REC/25/R/07', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 06:47:41', ' ', '0'),
(29, 'REC/25/R/07', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 06:47:41', ' ', '0'),
(30, 'REC/25/R/07', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 06:47:41', ' ', '0'),
(31, 'REC/25/R/09', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 06:49:18', ' ', '0'),
(32, 'REC/25/R/09', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 06:49:18', ' ', '0'),
(33, 'REC/25/R/09', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 06:49:18', ' ', '0'),
(34, 'REC/25/R/09', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 06:49:18', ' ', '0'),
(35, 'REC/25/R/09', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 06:49:18', ' ', '0'),
(36, '21', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 07:01:22', ' ', '0'),
(37, '21', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 07:01:22', ' ', '0'),
(38, '21', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 07:01:22', ' ', '0'),
(39, '21', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 07:01:22', ' ', '0'),
(40, 'REC/25/R/010', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 07:03:04', ' ', '0'),
(41, 'REC/25/R/010', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 07:03:04', ' ', '0'),
(42, 'REC/25/R/010', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'Not Ok', '2025-04-08 07:03:04', ' ', '0'),
(43, 'REC/25/R/010', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 07:03:04', ' ', '0'),
(44, 'REC/25/R/010', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 07:03:04', ' ', '0'),
(45, '20', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 07:03:37', ' ', '0'),
(46, '20', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 07:03:37', ' ', '0'),
(47, '20', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 07:03:37', ' ', '0'),
(48, '20', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 07:03:37', ' ', '0'),
(49, 'REC/25/R/011', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 07:15:44', ' ', '0'),
(50, 'REC/25/R/011', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 07:15:44', ' ', '0'),
(51, 'REC/25/R/011', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 07:15:44', ' ', '0'),
(52, 'REC/25/R/011', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 07:15:44', ' ', '0'),
(53, 'REC/25/R/011', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 07:15:44', ' ', '0'),
(54, 'REC/25/R/012', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', '', '2025-04-08 07:22:11', ' ', '0'),
(55, 'REC/25/R/012', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', '', '2025-04-08 07:22:11', ' ', '0'),
(56, 'REC/25/R/012', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', '', '2025-04-08 07:22:11', ' ', '0'),
(57, 'REC/25/R/012', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', '', '2025-04-08 07:22:11', ' ', '0'),
(58, 'REC/25/R/012', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', '', '2025-04-08 07:22:11', ' ', '0'),
(59, 'REC/25/R/013', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 07:23:30', ' ', '0'),
(60, 'REC/25/R/013', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 07:23:30', ' ', '0'),
(61, 'REC/25/R/013', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 07:23:30', ' ', '0'),
(62, 'REC/25/R/013', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 07:23:30', ' ', '0'),
(63, 'REC/25/R/013', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 07:23:30', ' ', '0'),
(64, '19', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 07:24:06', ' ', '0'),
(65, '19', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 07:24:06', ' ', '0'),
(66, '19', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 07:24:06', ' ', '0'),
(67, '19', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 07:24:06', ' ', '0'),
(68, '18', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 07:24:14', ' ', '0'),
(69, '18', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 07:24:14', ' ', '0'),
(70, '18', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 07:24:14', ' ', '0'),
(71, '18', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 07:24:14', ' ', '0'),
(72, 'GRN/25/R/06', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-04-08 07:25:10', ' ', '0'),
(73, 'GRN/25/R/06', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-04-08 07:25:10', ' ', '0'),
(74, 'GRN/25/R/06', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-04-08 07:25:10', ' ', '0'),
(75, 'REC/25/R/015', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 22:17:09', ' ', '0'),
(76, 'REC/25/R/015', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 22:17:09', ' ', '0'),
(77, 'REC/25/R/015', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 22:17:09', ' ', '0'),
(78, 'REC/25/R/015', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 22:17:09', ' ', '0'),
(79, 'REC/25/R/015', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 22:17:09', ' ', '0'),
(80, 'REC/25/R/014', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 22:18:21', ' ', '0'),
(81, 'REC/25/R/014', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 22:18:21', ' ', '0'),
(82, 'REC/25/R/014', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 22:18:21', ' ', '0'),
(83, 'REC/25/R/014', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 22:18:21', ' ', '0'),
(84, 'REC/25/R/014', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 22:18:21', ' ', '0'),
(85, 'REC/25/R/027', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 22:52:42', ' ', '0'),
(86, 'REC/25/R/027', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 22:52:42', ' ', '0'),
(87, 'REC/25/R/027', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 22:52:42', ' ', '0'),
(88, 'REC/25/R/027', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 22:52:42', ' ', '0'),
(89, 'REC/25/R/027', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 22:52:42', ' ', '0'),
(90, 'REC/25/R/028', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 22:53:17', ' ', '0'),
(91, 'REC/25/R/028', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 22:53:18', ' ', '0'),
(92, 'REC/25/R/028', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 22:53:18', ' ', '0'),
(93, 'REC/25/R/028', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 22:53:18', ' ', '0'),
(94, 'REC/25/R/028', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 22:53:19', ' ', '0'),
(95, 'REC/25/R/029', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 22:53:57', ' ', '0'),
(96, 'REC/25/R/029', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 22:53:57', ' ', '0'),
(97, 'REC/25/R/029', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 22:53:57', ' ', '0'),
(98, 'REC/25/R/029', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 22:53:57', ' ', '0'),
(99, 'REC/25/R/029', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 22:53:57', ' ', '0'),
(100, 'REC/25/R/030', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 22:54:32', ' ', '0'),
(101, 'REC/25/R/030', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 22:54:32', ' ', '0'),
(102, 'REC/25/R/030', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 22:54:32', ' ', '0'),
(103, 'REC/25/R/030', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 22:54:32', ' ', '0'),
(104, 'REC/25/R/030', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 22:54:33', ' ', '0'),
(105, 'REC/25/R/031', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 22:55:21', ' ', '0'),
(106, 'REC/25/R/031', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 22:55:21', ' ', '0'),
(107, 'REC/25/R/031', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 22:55:21', ' ', '0'),
(108, 'REC/25/R/031', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 22:55:21', ' ', '0'),
(109, 'REC/25/R/031', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 22:55:22', ' ', '0'),
(110, 'REC/25/R/032', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 22:55:58', ' ', '0'),
(111, 'REC/25/R/032', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 22:55:58', ' ', '0'),
(112, 'REC/25/R/032', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 22:55:58', ' ', '0'),
(113, 'REC/25/R/032', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 22:55:58', ' ', '0'),
(114, 'REC/25/R/032', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 22:55:58', ' ', '0'),
(115, 'REC/25/R/023', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 22:56:28', ' ', '0'),
(116, 'REC/25/R/023', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 22:56:28', ' ', '0'),
(117, 'REC/25/R/023', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 22:56:28', ' ', '0'),
(118, 'REC/25/R/023', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 22:56:28', ' ', '0'),
(119, 'REC/25/R/023', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 22:56:28', ' ', '0'),
(120, 'REC/25/R/024', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 22:57:01', ' ', '0'),
(121, 'REC/25/R/024', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 22:57:01', ' ', '0'),
(122, 'REC/25/R/024', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 22:57:01', ' ', '0'),
(123, 'REC/25/R/024', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 22:57:02', ' ', '0'),
(124, 'REC/25/R/024', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 22:57:02', ' ', '0'),
(125, 'REC/25/R/033', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 22:57:35', ' ', '0'),
(126, 'REC/25/R/033', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 22:57:35', ' ', '0'),
(127, 'REC/25/R/033', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'Not Ok', '2025-04-08 22:57:35', ' ', '0'),
(128, 'REC/25/R/033', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 22:57:35', ' ', '0'),
(129, 'REC/25/R/033', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 22:57:35', ' ', '0'),
(130, 'REC/25/R/034', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 22:58:07', ' ', '0'),
(131, 'REC/25/R/034', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 22:58:07', ' ', '0'),
(132, 'REC/25/R/034', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 22:58:07', ' ', '0'),
(133, 'REC/25/R/034', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 22:58:07', ' ', '0'),
(134, 'REC/25/R/034', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 22:58:08', ' ', '0'),
(135, 'REC/25/R/016', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-08 23:39:40', ' ', '0'),
(136, 'REC/25/R/016', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-08 23:39:40', ' ', '0'),
(137, 'REC/25/R/016', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-08 23:39:40', ' ', '0'),
(138, 'REC/25/R/016', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-08 23:39:40', ' ', '0'),
(139, 'REC/25/R/016', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-08 23:39:40', ' ', '0'),
(140, '35', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 23:41:28', ' ', '0'),
(141, '35', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 23:41:28', ' ', '0'),
(142, '35', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 23:41:28', ' ', '0'),
(143, '35', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 23:41:28', ' ', '0'),
(144, '34', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 23:41:34', ' ', '0'),
(145, '34', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 23:41:34', ' ', '0'),
(146, '34', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 23:41:34', ' ', '0'),
(147, '34', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 23:41:34', ' ', '0'),
(148, '33', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 23:41:41', ' ', '0'),
(149, '33', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 23:41:41', ' ', '0'),
(150, '33', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 23:41:41', ' ', '0'),
(151, '33', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 23:41:41', ' ', '0'),
(152, '32', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 23:41:48', ' ', '0'),
(153, '32', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 23:41:48', ' ', '0'),
(154, '32', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 23:41:48', ' ', '0'),
(155, '32', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 23:41:48', ' ', '0'),
(156, '31', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 23:41:55', ' ', '0'),
(157, '31', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 23:41:55', ' ', '0'),
(158, '31', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 23:41:55', ' ', '0'),
(159, '31', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 23:41:55', ' ', '0'),
(160, '30', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 23:42:03', ' ', '0'),
(161, '30', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 23:42:03', ' ', '0'),
(162, '30', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 23:42:03', ' ', '0'),
(163, '30', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 23:42:03', ' ', '0'),
(164, '29', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 23:42:10', ' ', '0'),
(165, '29', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 23:42:10', ' ', '0'),
(166, '29', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 23:42:10', ' ', '0'),
(167, '29', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 23:42:10', ' ', '0'),
(168, '28', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 23:42:16', ' ', '0'),
(169, '28', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 23:42:16', ' ', '0'),
(170, '28', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 23:42:16', ' ', '0'),
(171, '28', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 23:42:16', ' ', '0'),
(172, '27', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 23:42:24', ' ', '0'),
(173, '27', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 23:42:24', ' ', '0'),
(174, '27', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 23:42:24', ' ', '0'),
(175, '27', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 23:42:24', ' ', '0'),
(176, '26', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 23:42:32', ' ', '0'),
(177, '26', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 23:42:32', ' ', '0'),
(178, '26', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 23:42:32', ' ', '0'),
(179, '26', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 23:42:32', ' ', '0'),
(180, '2', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 23:42:54', ' ', '0'),
(181, '2', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 23:42:54', ' ', '0'),
(182, '2', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 23:42:54', ' ', '0'),
(183, '2', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 23:42:54', ' ', '0'),
(184, '9', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 23:43:01', ' ', '0'),
(185, '9', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 23:43:01', ' ', '0'),
(186, '9', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 23:43:01', ' ', '0'),
(187, '9', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 23:43:01', ' ', '0'),
(188, '10', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 23:43:07', ' ', '0'),
(189, '10', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 23:43:07', ' ', '0'),
(190, '10', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 23:43:07', ' ', '0'),
(191, '10', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 23:43:07', ' ', '0'),
(192, '16', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-04-08 23:43:14', ' ', '0'),
(193, '16', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-04-08 23:43:14', ' ', '0'),
(194, '16', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-04-08 23:43:14', ' ', '0'),
(195, '16', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-04-08 23:43:14', ' ', '0'),
(196, 'GRN/25/R/034', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-04-08 23:48:29', ' ', '0'),
(197, 'GRN/25/R/034', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-04-08 23:48:29', ' ', '0'),
(198, 'GRN/25/R/034', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-04-08 23:48:29', ' ', '0'),
(199, 'GRN/25/R/033', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-04-08 23:48:34', ' ', '0'),
(200, 'GRN/25/R/033', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-04-08 23:48:34', ' ', '0'),
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(202, 'GRN/25/R/031', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-04-08 23:48:37', ' ', '0'),
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(229, 'GRN/25/R/05', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-04-08 23:49:18', ' ', '0'),
(230, 'GRN/25/R/05', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-04-08 23:49:18', ' ', '0'),
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(252, 'REC/25/R/018', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-09 04:21:40', ' ', '0'),
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(265, 'REC/25/R/048', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-10 00:52:53', ' ', '0'),
(266, 'REC/25/R/048', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-04-10 00:52:53', ' ', '0'),
(267, 'REC/25/R/048', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-04-10 00:52:53', ' ', '0'),
(268, '58', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-04-10 00:53:28', ' ', '0'),
(269, '58', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-04-10 00:53:28', ' ', '0'),
(270, '58', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-04-10 00:53:28', ' ', '0'),
(271, '58', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-04-10 00:53:28', ' ', '0'),
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(275, 'REC/25/R/049', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-04-10 07:07:33', ' ', '0'),
(276, 'REC/25/R/049', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-04-10 07:07:33', ' ', '0'),
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(278, '57', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-04-10 07:08:42', ' ', '0'),
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(280, '57', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-04-10 07:08:42', ' ', '0'),
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(294, 'REC/25/R/050', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-04-17 15:29:35', ' ', '0'),
(295, 'REC/25/R/050', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-17 15:29:35', ' ', '0'),
(296, 'REC/25/R/050', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-17 15:29:35', ' ', '0'),
(297, 'REC/25/R/050', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-17 15:29:35', ' ', '0'),
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(307, 'REC/25/R/053', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-04-17 16:07:56', ' ', '0'),
(308, 'REC/25/R/053', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-17 16:07:56', ' ', '0'),
(309, 'REC/25/R/053', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-04-17 16:07:56', ' ', '0'),
(310, 'REC/25/R/053', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-04-17 16:07:56', ' ', '0'),
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(320, 'REC/25/R/055', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-04-30 17:58:39', ' ', '0'),
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(325, 'REC/25/R/056', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-05-03 11:45:36', ' ', '0'),
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(327, 'REC/25/R/056', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-05-03 11:45:36', ' ', '0'),
(328, 'REC/25/R/019', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-05-03 11:46:47', ' ', '0'),
(329, 'REC/25/R/019', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-05-03 11:46:47', ' ', '0'),
(330, 'REC/25/R/019', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-05-03 11:46:47', ' ', '0');
INSERT INTO `checklist_transaction` (`id`, `trans_id`, `chk_id`, `plant_id`, `module`, `form`, `deprt`, `params`, `chk_type`, `chk_value`, `creation_date`, `correction`, `rm`) VALUES
(331, 'REC/25/R/019', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-05-03 11:46:47', ' ', '0'),
(332, 'REC/25/R/019', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-05-03 11:46:47', ' ', '0'),
(333, '67', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-05-03 11:48:04', ' ', '0'),
(334, '67', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-05-03 11:48:04', ' ', '0'),
(335, '67', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-05-03 11:48:04', ' ', '0'),
(336, '67', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-05-03 11:48:04', ' ', '0'),
(337, 'S0012', '13', '142', 'Sampling', 'Sampling Form', 'QC', 'Material stored in approved quarantine area', '1', 'ok', '2025-05-03 11:50:31', ' ', '0'),
(338, 'S0012', '14', '142', 'Sampling', 'Sampling Form', 'QC', 'Material container integrity checked', '1', 'ok', '2025-05-03 11:50:31', ' ', '0'),
(339, 'S0012', '15', '142', 'Sampling', 'Sampling Form', 'QC', 'Outer packaging cleaned (if applicable)', '1', 'ok', '2025-05-03 11:50:31', ' ', '0'),
(340, 'REC/25/R/058', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-05-12 11:46:27', ' ', '0'),
(341, 'REC/25/R/058', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-05-12 11:46:27', ' ', '0'),
(342, 'REC/25/R/058', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-05-12 11:46:27', ' ', '0'),
(343, 'REC/25/R/058', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-05-12 11:46:27', ' ', '0'),
(344, 'REC/25/R/058', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-05-12 11:46:27', ' ', '0'),
(345, 'GRN/25/R/048', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-05-14 16:20:27', ' ', '0'),
(346, 'GRN/25/R/048', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-05-14 16:20:27', ' ', '0'),
(347, 'GRN/25/R/048', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-05-14 16:20:27', ' ', '0'),
(348, 'S0018', '13', '142', 'Sampling', 'Sampling Form', 'QC', 'Material stored in approved quarantine area', '1', 'YES', '2025-05-14 16:35:04', ' ', '0'),
(349, 'S0018', '14', '142', 'Sampling', 'Sampling Form', 'QC', 'Material container integrity checked', '1', 'YES', '2025-05-14 16:35:04', ' ', '0'),
(350, 'S0018', '15', '142', 'Sampling', 'Sampling Form', 'QC', 'Outer packaging cleaned (if applicable)', '1', 'YES', '2025-05-14 16:35:04', ' ', '0'),
(351, 'REC/25/R/063', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', '', '2025-05-24 15:18:19', ' ', '0'),
(352, 'REC/25/R/063', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', '', '2025-05-24 15:18:19', ' ', '0'),
(353, 'REC/25/R/063', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', '', '2025-05-24 15:18:19', ' ', '0'),
(354, 'REC/25/R/063', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', '', '2025-05-24 15:18:19', ' ', '0'),
(355, 'REC/25/R/063', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', '', '2025-05-24 15:18:19', ' ', '0'),
(356, '61', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', '', '2025-05-24 15:24:11', ' ', '0'),
(357, '61', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', '', '2025-05-24 15:24:11', ' ', '0'),
(358, '61', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', '', '2025-05-24 15:24:11', ' ', '0'),
(359, '61', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', '', '2025-05-24 15:24:11', ' ', '0'),
(360, 'GRN/25/R/056', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-05-24 15:27:20', ' ', '0'),
(361, 'GRN/25/R/056', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-05-24 15:27:20', ' ', '0'),
(362, 'GRN/25/R/056', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-05-24 15:27:20', ' ', '0'),
(363, 'REC/25/R/064', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-05-24 17:50:33', ' ', '0'),
(364, 'REC/25/R/064', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'No', '2025-05-24 17:50:33', ' ', '0'),
(365, 'REC/25/R/064', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'Not Ok', '2025-05-24 17:50:33', ' ', '0'),
(366, 'REC/25/R/064', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-05-24 17:50:33', ' ', '0'),
(367, 'REC/25/R/064', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-05-24 17:50:33', ' ', '0'),
(368, '71', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-05-24 17:51:29', ' ', '0'),
(369, '71', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-05-24 17:51:29', ' ', '0'),
(370, '71', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'Applicable', '2025-05-24 17:51:29', ' ', '0'),
(371, '71', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-05-24 17:51:29', ' ', '0'),
(372, 'GRN/25/R/064', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-05-24 17:52:14', ' ', '0'),
(373, 'GRN/25/R/064', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-05-24 17:52:14', ' ', '0'),
(374, 'GRN/25/R/064', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-05-24 17:52:14', ' ', '0'),
(375, 'REC/25/R/066', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-05-25 17:44:12', ' ', '0'),
(376, 'REC/25/R/066', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-05-25 17:44:12', ' ', '0'),
(377, 'REC/25/R/066', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-05-25 17:44:12', ' ', '0'),
(378, 'REC/25/R/066', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-05-25 17:44:12', ' ', '0'),
(379, 'REC/25/R/066', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-05-25 17:44:12', ' ', '0'),
(380, 'REC/25/R/067', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-05-26 13:49:14', ' ', '0'),
(381, 'REC/25/R/067', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-05-26 13:49:14', ' ', '0'),
(382, 'REC/25/R/067', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-05-26 13:49:14', ' ', '0'),
(383, 'REC/25/R/067', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-05-26 13:49:14', ' ', '0'),
(384, 'REC/25/R/067', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-05-26 13:49:14', ' ', '0'),
(385, '70', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-05-26 13:51:52', ' ', '0'),
(386, '70', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-05-26 13:51:52', ' ', '0'),
(387, '70', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-05-26 13:51:52', ' ', '0'),
(388, '70', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'Applicable', '2025-05-26 13:51:52', ' ', '0'),
(389, 'GRN/25/R/055', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-05-26 13:52:49', ' ', '0'),
(390, 'GRN/25/R/055', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-05-26 13:52:49', ' ', '0'),
(391, 'GRN/25/R/055', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-05-26 13:52:49', ' ', '0'),
(392, 'S0021', '13', '142', 'Sampling', 'Sampling Form', 'QC', 'Material stored in approved quarantine area', '1', 'OK', '2025-05-30 09:56:17', ' ', '0'),
(393, 'S0021', '14', '142', 'Sampling', 'Sampling Form', 'QC', 'Material container integrity checked', '1', 'OK', '2025-05-30 09:56:17', ' ', '0'),
(394, 'S0021', '15', '142', 'Sampling', 'Sampling Form', 'QC', 'Outer packaging cleaned (if applicable)', '1', '', '2025-05-30 09:56:17', ' ', '0'),
(395, 'GRN/25/R/028', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-05-30 10:21:04', ' ', '0'),
(396, 'GRN/25/R/028', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-05-30 10:21:04', ' ', '0'),
(397, 'GRN/25/R/028', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-05-30 10:21:04', ' ', '0'),
(398, 'REC/25/R/068', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-05-31 09:23:11', ' ', '0'),
(399, 'REC/25/R/068', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-05-31 09:23:11', ' ', '0'),
(400, 'REC/25/R/068', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-05-31 09:23:11', ' ', '0'),
(401, 'REC/25/R/068', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-05-31 09:23:11', ' ', '0'),
(402, 'REC/25/R/068', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-05-31 09:23:11', ' ', '0'),
(403, '11', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-05-31 09:31:07', ' ', '0'),
(404, '11', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-05-31 09:31:07', ' ', '0'),
(405, '11', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-05-31 09:31:07', ' ', '0'),
(406, '11', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-05-31 09:31:07', ' ', '0'),
(407, 'REC/25/R/065', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-06-02 11:22:33', ' ', '0'),
(408, 'REC/25/R/065', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-06-02 11:22:33', ' ', '0'),
(409, 'REC/25/R/065', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-06-02 11:22:33', ' ', '0'),
(410, 'REC/25/R/065', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-06-02 11:22:33', ' ', '0'),
(411, 'REC/25/R/065', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-06-02 11:22:33', ' ', '0'),
(412, 'GRN/25/R/012', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-06-02 12:52:19', ' ', '0'),
(413, 'GRN/25/R/012', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-06-02 12:52:19', ' ', '0'),
(414, 'GRN/25/R/012', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-06-02 12:52:19', ' ', '0'),
(415, 'REC/25/R/074', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-06-06 13:59:05', ' ', '0'),
(416, 'REC/25/R/074', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-06-06 13:59:05', ' ', '0'),
(417, 'REC/25/R/074', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-06-06 13:59:05', ' ', '0'),
(418, 'REC/25/R/074', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-06-06 13:59:05', ' ', '0'),
(419, 'REC/25/R/074', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-06-06 13:59:05', ' ', '0'),
(420, '79', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-06-06 14:01:22', ' ', '0'),
(421, '79', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-06-06 14:01:22', ' ', '0'),
(422, '79', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-06-06 14:01:22', ' ', '0'),
(423, '79', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-06-06 14:01:22', ' ', '0'),
(424, 'GRN/25/R/074', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-06-06 14:23:13', ' ', '0'),
(425, 'GRN/25/R/074', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-06-06 14:23:13', ' ', '0'),
(426, 'GRN/25/R/074', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-06-06 14:23:13', ' ', '0'),
(427, 'S0024', '13', '142', 'Sampling', 'Sampling Form', 'QC', 'Material stored in approved quarantine area', '1', 'OK', '2025-06-10 15:10:09', ' ', '0'),
(428, 'S0024', '14', '142', 'Sampling', 'Sampling Form', 'QC', 'Material container integrity checked', '1', 'OK', '2025-06-10 15:10:09', ' ', '0'),
(429, 'S0024', '15', '142', 'Sampling', 'Sampling Form', 'QC', 'Outer packaging cleaned (if applicable)', '1', 'OK', '2025-06-10 15:10:09', ' ', '0'),
(430, 'REC/25/R/076', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-06-16 12:29:33', ' ', '0'),
(431, 'REC/25/R/076', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-06-16 12:29:33', ' ', '0'),
(432, 'REC/25/R/076', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-06-16 12:29:33', ' ', '0'),
(433, 'REC/25/R/076', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-06-16 12:29:33', ' ', '0'),
(434, 'REC/25/R/076', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-06-16 12:29:33', ' ', '0'),
(435, '81', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-06-16 12:45:31', ' ', '0'),
(436, '81', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-06-16 12:45:31', ' ', '0'),
(437, '81', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-06-16 12:45:31', ' ', '0'),
(438, '81', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-06-16 12:45:31', ' ', '0'),
(439, 'REC/25/R/079', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-06-20 10:01:07', ' ', '0'),
(440, 'REC/25/R/079', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-06-20 10:01:07', ' ', '0'),
(441, 'REC/25/R/079', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-06-20 10:01:07', ' ', '0'),
(442, 'REC/25/R/079', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-06-20 10:01:08', ' ', '0'),
(443, 'REC/25/R/079', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-06-20 10:01:08', ' ', '0'),
(444, 'REC/25/R/080', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-06-20 11:22:55', ' ', '0'),
(445, 'REC/25/R/080', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-06-20 11:22:55', ' ', '0'),
(446, 'REC/25/R/080', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-06-20 11:22:55', ' ', '0'),
(447, 'REC/25/R/080', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-06-20 11:22:55', ' ', '0'),
(448, 'REC/25/R/080', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-06-20 11:22:55', ' ', '0'),
(449, 'REC/25/R/081', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-06-20 11:23:29', ' ', '0'),
(450, 'REC/25/R/081', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-06-20 11:23:29', ' ', '0'),
(451, 'REC/25/R/081', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-06-20 11:23:29', ' ', '0'),
(452, 'REC/25/R/081', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-06-20 11:23:29', ' ', '0'),
(453, 'REC/25/R/081', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-06-20 11:23:29', ' ', '0'),
(454, '85', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-06-20 11:23:55', ' ', '0'),
(455, '85', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-06-20 11:23:55', ' ', '0'),
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(457, '85', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-06-20 11:23:55', ' ', '0'),
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(459, '84', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-06-20 11:24:09', ' ', '0'),
(460, '84', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-06-20 11:24:09', ' ', '0'),
(461, '84', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-06-20 11:24:09', ' ', '0'),
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(470, 'REC/25/R/01', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-06-28 10:44:31', ' ', '0'),
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(475, 'REC/25/R/02', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-06-28 10:45:13', ' ', '0'),
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(480, 'REC/25/R/03', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-06-28 10:45:42', ' ', '0'),
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(485, 'REC/25/R/04', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-06-28 10:46:18', ' ', '0'),
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(528, 'REC/25/R/05', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-06-28 12:43:22', ' ', '0'),
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(530, 'REC/25/R/05', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-06-28 12:43:22', ' ', '0'),
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(540, 'REC/25/R/06', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-06-28 13:38:24', ' ', '0'),
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(542, 'REC/25/R/06', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-06-28 13:38:24', ' ', '0'),
(543, 'REC/25/R/06', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-06-28 13:38:24', ' ', '0'),
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(549, 'REC/25/R/07', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', '', '2025-06-28 13:42:18', ' ', '0'),
(550, 'REC/25/R/07', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', '', '2025-06-28 13:42:18', ' ', '0'),
(551, 'REC/25/R/07', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', '', '2025-06-28 13:42:18', ' ', '0'),
(552, 'REC/25/R/07', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', '', '2025-06-28 13:42:18', ' ', '0'),
(553, 'REC/25/R/07', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', '', '2025-06-28 13:42:18', ' ', '0'),
(554, 'REC/25/R/09', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'Yes', '2025-06-30 15:12:06', ' ', '0'),
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(556, 'REC/25/R/09', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-06-30 15:12:06', ' ', '0'),
(557, 'REC/25/R/09', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', '30/06/2026, 11:00 am', '2025-06-30 15:12:06', ' ', '0'),
(558, 'REC/25/R/09', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'Yes', '2025-06-30 15:12:06', ' ', '0'),
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(560, '9', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'Yes', '2025-06-30 15:16:49', ' ', '0'),
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(562, '9', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'Yes', '2025-06-30 15:16:49', ' ', '0'),
(563, 'GRN/25/R/09', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-06-30 15:19:15', ' ', '0'),
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(565, 'GRN/25/R/09', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-06-30 15:19:15', ' ', '0'),
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(569, 'REC/25/R/08', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', '', '2025-07-04 11:51:04', ' ', '0'),
(570, 'REC/25/R/08', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', '', '2025-07-04 11:51:04', ' ', '0'),
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(574, 'REC/25/R/010', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-07-04 14:51:47', ' ', '0'),
(575, 'REC/25/R/010', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'No', '2025-07-04 14:51:47', ' ', '0'),
(576, 'REC/25/R/010', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-04 14:51:47', ' ', '0'),
(577, 'REC/25/R/010', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-07-04 14:51:47', ' ', '0'),
(578, 'REC/25/R/010', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-07-04 14:51:47', ' ', '0'),
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(580, '7', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-07-04 14:55:25', ' ', '0'),
(581, '7', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-07-04 14:55:25', ' ', '0'),
(582, '7', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-07-04 14:55:25', ' ', '0'),
(583, 'GRN/25/R/06', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-07-04 14:57:58', ' ', '0'),
(584, 'GRN/25/R/06', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-07-04 14:57:58', ' ', '0'),
(585, 'GRN/25/R/06', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-07-04 14:57:58', ' ', '0'),
(586, 'REC/25/R/011', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'Y', '2025-07-04 16:44:18', ' ', '0'),
(587, 'REC/25/R/011', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-04 16:44:18', ' ', '0'),
(588, 'REC/25/R/011', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-04 16:44:18', ' ', '0'),
(589, 'REC/25/R/011', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'Y', '2025-07-04 16:44:18', ' ', '0'),
(590, 'REC/25/R/011', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'Y', '2025-07-04 16:44:18', ' ', '0'),
(591, '12', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'Y', '2025-07-04 16:49:15', ' ', '0'),
(592, '12', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'Y', '2025-07-04 16:49:15', ' ', '0'),
(593, '12', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'Y', '2025-07-04 16:49:15', ' ', '0'),
(594, '12', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'Y', '2025-07-04 16:49:15', ' ', '0'),
(595, 'GRN/25/R/011', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-07-04 16:51:58', ' ', '0'),
(596, 'GRN/25/R/011', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-07-04 16:51:58', ' ', '0'),
(597, 'GRN/25/R/011', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-07-04 16:51:58', ' ', '0'),
(598, 'REC/25/R/012', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'Y', '2025-07-04 17:43:27', ' ', '0'),
(599, 'REC/25/R/012', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-04 17:43:27', ' ', '0'),
(600, 'REC/25/R/012', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-04 17:43:27', ' ', '0'),
(601, 'REC/25/R/012', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'Y', '2025-07-04 17:43:27', ' ', '0'),
(602, 'REC/25/R/012', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'Y', '2025-07-04 17:43:27', ' ', '0'),
(603, 'REC/25/R/013', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'Y', '2025-07-04 17:44:35', ' ', '0'),
(604, 'REC/25/R/013', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-04 17:44:35', ' ', '0'),
(605, 'REC/25/R/013', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-04 17:44:35', ' ', '0'),
(606, 'REC/25/R/013', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'Y', '2025-07-04 17:44:35', ' ', '0'),
(607, 'REC/25/R/013', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'Y', '2025-07-04 17:44:35', ' ', '0'),
(608, 'REC/25/R/014', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'Y', '2025-07-04 17:46:10', ' ', '0'),
(609, 'REC/25/R/014', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-04 17:46:10', ' ', '0'),
(610, 'REC/25/R/014', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-04 17:46:10', ' ', '0'),
(611, 'REC/25/R/014', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'Y', '2025-07-04 17:46:10', ' ', '0'),
(612, 'REC/25/R/014', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'Y', '2025-07-04 17:46:10', ' ', '0'),
(613, 'REC/25/R/020', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok   ', '2025-07-04 17:55:14', ' ', '0'),
(614, 'REC/25/R/020', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-04 17:55:14', ' ', '0'),
(615, 'REC/25/R/020', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-04 17:55:14', ' ', '0'),
(616, 'REC/25/R/020', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok   ', '2025-07-04 17:55:14', ' ', '0'),
(617, 'REC/25/R/020', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok   ', '2025-07-04 17:55:14', ' ', '0'),
(618, '16', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'Y', '2025-07-04 17:55:37', ' ', '0'),
(619, '16', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'Y', '2025-07-04 17:55:37', ' ', '0'),
(620, '16', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'Y', '2025-07-04 17:55:37', ' ', '0'),
(621, '16', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'Y', '2025-07-04 17:55:37', ' ', '0'),
(622, 'REC/25/R/021', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok   ', '2025-07-04 17:56:12', ' ', '0'),
(623, 'REC/25/R/021', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-04 17:56:12', ' ', '0'),
(624, 'REC/25/R/021', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-04 17:56:12', ' ', '0'),
(625, 'REC/25/R/021', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok   ', '2025-07-04 17:56:12', ' ', '0'),
(626, 'REC/25/R/021', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok   ', '2025-07-04 17:56:12', ' ', '0'),
(627, '15', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'Y', '2025-07-04 17:56:37', ' ', '0'),
(628, '15', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'Y', '2025-07-04 17:56:37', ' ', '0'),
(629, '15', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'Y', '2025-07-04 17:56:37', ' ', '0'),
(630, '15', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'Y', '2025-07-04 17:56:37', ' ', '0'),
(631, 'REC/25/R/022', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok   ', '2025-07-04 17:57:00', ' ', '0'),
(632, 'REC/25/R/022', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-04 17:57:00', ' ', '0'),
(633, 'REC/25/R/022', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-04 17:57:00', ' ', '0'),
(634, 'REC/25/R/022', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok   ', '2025-07-04 17:57:00', ' ', '0'),
(635, 'REC/25/R/022', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok   ', '2025-07-04 17:57:00', ' ', '0'),
(636, 'REC/25/R/023', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok   ', '2025-07-04 17:58:04', ' ', '0'),
(637, 'REC/25/R/023', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-04 17:58:04', ' ', '0'),
(638, 'REC/25/R/023', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-04 17:58:04', ' ', '0'),
(639, 'REC/25/R/023', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok   ', '2025-07-04 17:58:04', ' ', '0'),
(640, 'REC/25/R/023', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok   ', '2025-07-04 17:58:04', ' ', '0'),
(641, '19', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', '', '2025-07-04 17:59:34', ' ', '0'),
(642, '19', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', '', '2025-07-04 17:59:34', ' ', '0'),
(643, '19', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', '', '2025-07-04 17:59:34', ' ', '0'),
(644, '19', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', '', '2025-07-04 17:59:34', ' ', '0'),
(645, '18', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', '', '2025-07-04 17:59:39', ' ', '0'),
(646, '18', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', '', '2025-07-04 17:59:39', ' ', '0'),
(647, '18', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', '', '2025-07-04 17:59:39', ' ', '0'),
(648, '18', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', '', '2025-07-04 17:59:39', ' ', '0'),
(649, '17', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', '', '2025-07-04 17:59:44', ' ', '0'),
(650, '17', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', '', '2025-07-04 17:59:44', ' ', '0'),
(651, '17', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', '', '2025-07-04 17:59:44', ' ', '0'),
(652, '17', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', '', '2025-07-04 17:59:44', ' ', '0'),
(653, 'GRN/25/R/014', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-07-04 18:00:43', ' ', '0'),
(654, 'GRN/25/R/014', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-07-04 18:00:43', ' ', '0'),
(655, 'GRN/25/R/014', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-07-04 18:00:43', ' ', '0'),
(656, 'GRN/25/R/012', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-07-04 18:00:47', ' ', '0'),
(657, 'GRN/25/R/012', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-07-04 18:00:47', ' ', '0'),
(658, 'GRN/25/R/012', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-07-04 18:00:47', ' ', '0'),
(659, 'GRN/25/R/022', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-07-05 09:25:26', ' ', '0');
INSERT INTO `checklist_transaction` (`id`, `trans_id`, `chk_id`, `plant_id`, `module`, `form`, `deprt`, `params`, `chk_type`, `chk_value`, `creation_date`, `correction`, `rm`) VALUES
(660, 'GRN/25/R/022', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-07-05 09:25:26', ' ', '0'),
(661, 'GRN/25/R/022', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-07-05 09:25:26', ' ', '0'),
(662, 'GRN/25/R/021', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-07-05 09:25:30', ' ', '0'),
(663, 'GRN/25/R/021', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-07-05 09:25:30', ' ', '0'),
(664, 'GRN/25/R/021', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-07-05 09:25:30', ' ', '0'),
(665, 'GRN/25/R/020', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-07-05 09:25:34', ' ', '0'),
(666, 'GRN/25/R/020', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-07-05 09:25:34', ' ', '0'),
(667, 'GRN/25/R/020', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-07-05 09:25:34', ' ', '0'),
(668, 'REC/25/R/026', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok   ', '2025-07-05 10:34:49', ' ', '0'),
(669, 'REC/25/R/026', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-05 10:34:49', ' ', '0'),
(670, 'REC/25/R/026', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-05 10:34:49', ' ', '0'),
(671, 'REC/25/R/026', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok   ', '2025-07-05 10:34:49', ' ', '0'),
(672, 'REC/25/R/026', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok   ', '2025-07-05 10:34:49', ' ', '0'),
(673, '24', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok   ', '2025-07-05 10:35:55', ' ', '0'),
(674, '24', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok   ', '2025-07-05 10:35:55', ' ', '0'),
(675, '24', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok   ', '2025-07-05 10:35:55', ' ', '0'),
(676, '24', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok   ', '2025-07-05 10:35:55', ' ', '0'),
(677, 'GRN/25/R/07', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-07-05 10:37:05', ' ', '0'),
(678, 'GRN/25/R/07', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-07-05 10:37:05', ' ', '0'),
(679, 'GRN/25/R/07', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-07-05 10:37:05', ' ', '0'),
(680, 'REC/25/R/027', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'Y', '2025-07-05 11:13:43', ' ', '0'),
(681, 'REC/25/R/027', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-05 11:13:43', ' ', '0'),
(682, 'REC/25/R/027', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-05 11:13:43', ' ', '0'),
(683, 'REC/25/R/027', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'Y', '2025-07-05 11:13:43', ' ', '0'),
(684, 'REC/25/R/027', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'Y', '2025-07-05 11:13:43', ' ', '0'),
(685, '25', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'Y', '2025-07-05 11:15:07', ' ', '0'),
(686, '25', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'Y', '2025-07-05 11:15:07', ' ', '0'),
(687, '25', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'Y', '2025-07-05 11:15:07', ' ', '0'),
(688, '25', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'Y', '2025-07-05 11:15:07', ' ', '0'),
(689, 'GRN/25/R/027', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-07-05 11:16:16', ' ', '0'),
(690, 'GRN/25/R/027', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-07-05 11:16:16', ' ', '0'),
(691, 'GRN/25/R/027', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-07-05 11:16:16', ' ', '0'),
(692, 'REC/25/R/028', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok   ', '2025-07-05 11:53:24', ' ', '0'),
(693, 'REC/25/R/028', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-05 11:53:24', ' ', '0'),
(694, 'REC/25/R/028', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-05 11:53:24', ' ', '0'),
(695, 'REC/25/R/028', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok   ', '2025-07-05 11:53:24', ' ', '0'),
(696, 'REC/25/R/028', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'yes ', '2025-07-05 11:53:24', ' ', '0'),
(697, '27', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok   ', '2025-07-05 11:54:17', ' ', '0'),
(698, '27', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok   ', '2025-07-05 11:54:17', ' ', '0'),
(699, '27', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok   ', '2025-07-05 11:54:17', ' ', '0'),
(700, '27', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok   ', '2025-07-05 11:54:17', ' ', '0'),
(701, 'GRN/25/R/028', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-07-05 11:55:40', ' ', '0'),
(702, 'GRN/25/R/028', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-07-05 11:55:40', ' ', '0'),
(703, 'GRN/25/R/028', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-07-05 11:55:40', ' ', '0'),
(704, 'REC/25/R/030', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'Y', '2025-07-05 11:56:36', ' ', '0'),
(705, 'REC/25/R/030', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-05 11:56:36', ' ', '0'),
(706, 'REC/25/R/030', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-05 11:56:36', ' ', '0'),
(707, 'REC/25/R/030', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'Y', '2025-07-05 11:56:36', ' ', '0'),
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(745, 'REC/25/R/036', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok   ', '2025-07-05 14:28:48', ' ', '0'),
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(801, 'REC/25/R/045', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'Y', '2025-07-07 13:34:49', ' ', '0'),
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(806, 'REC/25/R/046', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'Y', '2025-07-07 13:35:50', ' ', '0'),
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(813, 'GRN/25/R/046', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-07-07 13:39:31', ' ', '0'),
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(817, 'REC/25/R/047', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'Y', '2025-07-07 14:05:51', ' ', '0'),
(818, 'REC/25/R/047', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-07 14:05:51', ' ', '0'),
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(829, 'REC/25/R/048', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'Y', '2025-07-07 14:43:26', ' ', '0'),
(830, 'REC/25/R/048', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-07 14:43:26', ' ', '0'),
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(924, 'REC/25/R/062', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok   ', '2025-07-19 14:06:48', ' ', '0'),
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(929, 'REC/25/R/059', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok   ', '2025-07-19 14:07:55', ' ', '0'),
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(937, '61', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'yes ', '2025-07-19 14:16:23', ' ', '0'),
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(941, 'REC/25/R/038', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok   ', '2025-07-19 14:22:12', ' ', '0'),
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(957, 'S0029', '14', '142', 'Sampling', 'Sampling Form', 'QC', 'Material container integrity checked', '1', 'ok   ', '2025-07-19 15:15:44', ' ', '0'),
(958, 'S0029', '15', '142', 'Sampling', 'Sampling Form', 'QC', 'Outer packaging cleaned (if applicable)', '1', 'ok   ', '2025-07-19 15:15:44', ' ', '0'),
(959, 'REC/25/R/065', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok   ', '2025-07-22 13:38:36', ' ', '0'),
(960, 'REC/25/R/065', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-22 13:38:36', ' ', '0'),
(961, 'REC/25/R/065', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-22 13:38:36', ' ', '0'),
(962, 'REC/25/R/065', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'yes ', '2025-07-22 13:38:36', ' ', '0'),
(963, 'REC/25/R/065', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'YES', '2025-07-22 13:38:36', ' ', '0'),
(964, 'REC/25/R/066', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok   ', '2025-07-22 13:39:36', ' ', '0'),
(965, 'REC/25/R/066', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-22 13:39:36', ' ', '0'),
(966, 'REC/25/R/066', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-22 13:39:36', ' ', '0'),
(967, 'REC/25/R/066', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'yes ', '2025-07-22 13:39:36', ' ', '0'),
(968, 'REC/25/R/066', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'YES', '2025-07-22 13:39:36', ' ', '0'),
(969, '68', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok   ', '2025-07-22 13:46:57', ' ', '0'),
(970, '68', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok   ', '2025-07-22 13:46:57', ' ', '0'),
(971, '68', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok   ', '2025-07-22 13:46:57', ' ', '0'),
(972, '68', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok   ', '2025-07-22 13:46:57', ' ', '0'),
(973, 'GRN/25/R/066', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-07-22 13:57:05', ' ', '0'),
(974, 'GRN/25/R/066', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-07-22 13:57:05', ' ', '0'),
(975, 'GRN/25/R/066', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-07-22 13:57:05', ' ', '0'),
(976, 'S0031', '13', '142', 'Sampling', 'Sampling Form', 'QC', 'Material stored in approved quarantine area', '1', 'ok   ', '2025-07-22 16:35:32', ' ', '0'),
(977, 'S0031', '14', '142', 'Sampling', 'Sampling Form', 'QC', 'Material container integrity checked', '1', 'yes ', '2025-07-22 16:35:32', ' ', '0'),
(978, 'S0031', '15', '142', 'Sampling', 'Sampling Form', 'QC', 'Outer packaging cleaned (if applicable)', '1', 'yes ', '2025-07-22 16:35:32', ' ', '0'),
(979, 'REC/25/R/070', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok   ', '2025-07-22 17:27:17', ' ', '0'),
(980, 'REC/25/R/070', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-22 17:27:17', ' ', '0'),
(981, 'REC/25/R/070', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-22 17:27:17', ' ', '0'),
(982, 'REC/25/R/070', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok   ', '2025-07-22 17:27:17', ' ', '0'),
(983, 'REC/25/R/070', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok   ', '2025-07-22 17:27:17', ' ', '0'),
(984, 'REC/25/R/040', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok   ', '2025-07-22 17:29:16', ' ', '0'),
(985, 'REC/25/R/040', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-22 17:29:16', ' ', '0');
INSERT INTO `checklist_transaction` (`id`, `trans_id`, `chk_id`, `plant_id`, `module`, `form`, `deprt`, `params`, `chk_type`, `chk_value`, `creation_date`, `correction`, `rm`) VALUES
(986, 'REC/25/R/040', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-22 17:29:16', ' ', '0'),
(987, 'REC/25/R/040', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok   ', '2025-07-22 17:29:16', ' ', '0'),
(988, 'REC/25/R/040', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-07-22 17:29:16', ' ', '0'),
(989, 'REC/25/R/071', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'Yes', '2025-07-23 09:40:55', ' ', '0'),
(990, 'REC/25/R/071', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-23 09:40:55', ' ', '0'),
(991, 'REC/25/R/071', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-23 09:40:55', ' ', '0'),
(992, 'REC/25/R/071', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'Yes', '2025-07-23 09:40:55', ' ', '0'),
(993, 'REC/25/R/071', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'Yes', '2025-07-23 09:40:55', ' ', '0'),
(994, '73', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'Yes', '2025-07-23 09:44:39', ' ', '0'),
(995, '73', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'Yes', '2025-07-23 09:44:39', ' ', '0'),
(996, '73', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'Yes', '2025-07-23 09:44:39', ' ', '0'),
(997, '73', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'Yes', '2025-07-23 09:44:39', ' ', '0'),
(998, 'REC/25/R/029', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'Yes', '2025-07-23 09:46:44', ' ', '0'),
(999, 'REC/25/R/029', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-23 09:46:44', ' ', '0'),
(1000, 'REC/25/R/029', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-23 09:46:44', ' ', '0'),
(1001, 'REC/25/R/029', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'Yes', '2025-07-23 09:46:44', ' ', '0'),
(1002, 'REC/25/R/029', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'Yes', '2025-07-23 09:46:44', ' ', '0'),
(1003, 'REC/25/R/075', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'Yes', '2025-07-23 09:50:04', ' ', '0'),
(1004, 'REC/25/R/075', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-07-23 09:50:04', ' ', '0'),
(1005, 'REC/25/R/075', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-07-23 09:50:04', ' ', '0'),
(1006, 'REC/25/R/075', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'Yes', '2025-07-23 09:50:04', ' ', '0'),
(1007, 'REC/25/R/075', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'Yes', '2025-07-23 09:50:04', ' ', '0'),
(1008, 'S0032', '13', '142', 'Sampling', 'Sampling Form', 'QC', 'Material stored in approved quarantine area', '1', 'ok   ', '2025-08-01 11:55:15', ' ', '0'),
(1009, 'S0032', '14', '142', 'Sampling', 'Sampling Form', 'QC', 'Material container integrity checked', '1', 'ok   ', '2025-08-01 11:55:15', ' ', '0'),
(1010, 'S0032', '15', '142', 'Sampling', 'Sampling Form', 'QC', 'Outer packaging cleaned (if applicable)', '1', 'ok   ', '2025-08-01 11:55:15', ' ', '0'),
(1011, 'S0032', '29', '142', 'Sampling', 'Sampling Form', 'QC', 'Sampiling', '4', 'Satisfactory', '2025-08-01 11:55:15', ' ', '0'),
(1012, 'REC/25/R/077', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'Yes', '2025-08-16 09:50:56', ' ', '0'),
(1013, 'REC/25/R/077', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 09:50:56', ' ', '0'),
(1014, 'REC/25/R/077', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 09:50:56', ' ', '0'),
(1015, 'REC/25/R/077', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'Yes', '2025-08-16 09:50:56', ' ', '0'),
(1016, 'REC/25/R/077', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'Yes', '2025-08-16 09:50:56', ' ', '0'),
(1017, '77', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'Yes', '2025-08-16 09:54:45', ' ', '0'),
(1018, '77', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'Yes', '2025-08-16 09:54:45', ' ', '0'),
(1019, '77', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', '', '2025-08-16 09:54:45', ' ', '0'),
(1020, '77', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'Yes', '2025-08-16 09:54:45', ' ', '0'),
(1021, 'GRN/25-26/0077', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-16 09:56:50', ' ', '0'),
(1022, 'GRN/25-26/0077', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-16 09:56:50', ' ', '0'),
(1023, 'GRN/25-26/0077', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-16 09:56:50', ' ', '0'),
(1024, 'REC/25/R/078', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', '', '2025-08-16 11:46:32', ' ', '0'),
(1025, 'REC/25/R/078', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'No', '2025-08-16 11:46:32', ' ', '0'),
(1026, 'REC/25/R/078', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 11:46:32', ' ', '0'),
(1027, 'REC/25/R/078', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', '', '2025-08-16 11:46:32', ' ', '0'),
(1028, 'REC/25/R/078', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', '', '2025-08-16 11:46:32', ' ', '0'),
(1029, 'REC/25/R/076', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', '', '2025-08-16 11:51:38', ' ', '0'),
(1030, 'REC/25/R/076', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 11:51:38', ' ', '0'),
(1031, 'REC/25/R/076', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 11:51:38', ' ', '0'),
(1032, 'REC/25/R/076', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', '', '2025-08-16 11:51:38', ' ', '0'),
(1033, 'REC/25/R/076', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', '', '2025-08-16 11:51:38', ' ', '0'),
(1034, 'REC/25/R/079', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-16 12:50:57', ' ', '0'),
(1035, 'REC/25/R/079', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 12:50:57', ' ', '0'),
(1036, 'REC/25/R/079', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 12:50:57', ' ', '0'),
(1037, 'REC/25/R/079', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-16 12:50:57', ' ', '0'),
(1038, 'REC/25/R/079', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-16 12:50:57', ' ', '0'),
(1039, '80', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-16 12:54:00', ' ', '0'),
(1040, '80', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-16 12:54:00', ' ', '0'),
(1041, '80', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-16 12:54:00', ' ', '0'),
(1042, '80', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-08-16 12:54:00', ' ', '0'),
(1043, 'GRN/25-26/0079', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-16 12:56:46', ' ', '0'),
(1044, 'GRN/25-26/0079', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-16 12:56:46', ' ', '0'),
(1045, 'GRN/25-26/0079', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-16 12:56:46', ' ', '0'),
(1046, 'REC/25/R/081', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-16 14:23:39', ' ', '0'),
(1047, 'REC/25/R/081', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 14:23:39', ' ', '0'),
(1048, 'REC/25/R/081', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 14:23:39', ' ', '0'),
(1049, 'REC/25/R/081', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-16 14:23:39', ' ', '0'),
(1050, 'REC/25/R/081', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-16 14:23:39', ' ', '0'),
(1051, '81', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-16 14:31:12', ' ', '0'),
(1052, '81', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-16 14:31:12', ' ', '0'),
(1053, '81', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-16 14:31:12', ' ', '0'),
(1054, '81', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-08-16 14:31:12', ' ', '0'),
(1055, 'GRN/25-26/0081', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-16 14:33:34', ' ', '0'),
(1056, 'GRN/25-26/0081', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-16 14:33:34', ' ', '0'),
(1057, 'GRN/25-26/0081', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-16 14:33:34', ' ', '0'),
(1058, 'REC/25/R/084', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-16 14:50:09', ' ', '0'),
(1059, 'REC/25/R/084', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 14:50:09', ' ', '0'),
(1060, 'REC/25/R/084', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 14:50:09', ' ', '0'),
(1061, 'REC/25/R/084', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-16 14:50:09', ' ', '0'),
(1062, 'REC/25/R/084', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-16 14:50:09', ' ', '0'),
(1063, '83', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-16 14:53:55', ' ', '0'),
(1064, '83', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-16 14:53:55', ' ', '0'),
(1065, '83', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-16 14:53:55', ' ', '0'),
(1066, '83', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', '', '2025-08-16 14:53:55', ' ', '0'),
(1067, 'GRN/25-26/0084', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-16 14:55:31', ' ', '0'),
(1068, 'GRN/25-26/0084', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-16 14:55:31', ' ', '0'),
(1069, 'GRN/25-26/0084', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-16 14:55:31', ' ', '0'),
(1070, 'REC/25/R/085', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-16 15:01:34', ' ', '0'),
(1071, 'REC/25/R/085', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 15:01:34', ' ', '0'),
(1072, 'REC/25/R/085', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 15:01:34', ' ', '0'),
(1073, 'REC/25/R/085', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-16 15:01:34', ' ', '0'),
(1074, 'REC/25/R/085', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-16 15:01:34', ' ', '0'),
(1075, 'REC/25/R/086', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-16 15:32:01', ' ', '0'),
(1076, 'REC/25/R/086', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 15:32:01', ' ', '0'),
(1077, 'REC/25/R/086', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 15:32:01', ' ', '0'),
(1078, 'REC/25/R/086', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-16 15:32:01', ' ', '0'),
(1079, 'REC/25/R/086', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-16 15:32:01', ' ', '0'),
(1080, '86', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-16 15:34:37', ' ', '0'),
(1081, '86', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-16 15:34:37', ' ', '0'),
(1082, '86', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-16 15:34:37', ' ', '0'),
(1083, '86', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-08-16 15:34:37', ' ', '0'),
(1084, 'REC/25/R/087', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-16 15:36:59', ' ', '0'),
(1085, 'REC/25/R/087', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 15:36:59', ' ', '0'),
(1086, 'REC/25/R/087', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 15:36:59', ' ', '0'),
(1087, 'REC/25/R/087', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-16 15:36:59', ' ', '0'),
(1088, 'REC/25/R/087', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-16 15:36:59', ' ', '0'),
(1089, '85', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-16 15:42:18', ' ', '0'),
(1090, '85', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-16 15:42:18', ' ', '0'),
(1091, '85', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-16 15:42:18', ' ', '0'),
(1092, '85', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-08-16 15:42:18', ' ', '0'),
(1093, 'REC/25/R/088', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-08-16 15:44:55', ' ', '0'),
(1094, 'REC/25/R/088', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 15:44:55', ' ', '0'),
(1095, 'REC/25/R/088', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 15:44:55', ' ', '0'),
(1096, 'REC/25/R/088', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-08-16 15:44:55', ' ', '0'),
(1097, 'REC/25/R/088', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-08-16 15:44:55', ' ', '0'),
(1098, 'REC/25/R/089', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-16 15:45:56', ' ', '0'),
(1099, 'REC/25/R/089', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 15:45:56', ' ', '0'),
(1100, 'REC/25/R/089', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 15:45:56', ' ', '0'),
(1101, 'REC/25/R/089', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-16 15:45:56', ' ', '0'),
(1102, 'REC/25/R/089', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-16 15:45:56', ' ', '0'),
(1103, '87', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-08-16 15:46:43', ' ', '0'),
(1104, '87', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-08-16 15:46:43', ' ', '0'),
(1105, '87', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-08-16 15:46:43', ' ', '0'),
(1106, '87', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-08-16 15:46:43', ' ', '0'),
(1107, 'REC/25/R/090', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-16 15:50:10', ' ', '0'),
(1108, 'REC/25/R/090', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 15:50:10', ' ', '0'),
(1109, 'REC/25/R/090', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 15:50:10', ' ', '0'),
(1110, 'REC/25/R/090', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-16 15:50:10', ' ', '0'),
(1111, 'REC/25/R/090', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-16 15:50:10', ' ', '0'),
(1112, 'GRN/25-26/0088', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-16 15:50:18', ' ', '0'),
(1113, 'GRN/25-26/0088', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-16 15:50:18', ' ', '0'),
(1114, 'GRN/25-26/0088', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-16 15:50:18', ' ', '0'),
(1115, '89', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-16 15:53:00', ' ', '0'),
(1116, '89', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'Yes', '2025-08-16 15:53:00', ' ', '0'),
(1117, '89', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-16 15:53:00', ' ', '0'),
(1118, '89', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'Yes', '2025-08-16 15:53:00', ' ', '0'),
(1119, 'GRN/25-26/0090', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-16 15:55:44', ' ', '0'),
(1120, 'GRN/25-26/0090', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-16 15:55:44', ' ', '0'),
(1121, 'GRN/25-26/0090', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-16 15:55:44', ' ', '0'),
(1122, 'REC/25/R/091', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-16 15:56:39', ' ', '0'),
(1123, 'REC/25/R/091', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 15:56:39', ' ', '0'),
(1124, 'REC/25/R/091', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 15:56:39', ' ', '0'),
(1125, 'REC/25/R/091', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-16 15:56:39', ' ', '0'),
(1126, 'REC/25/R/091', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-16 15:56:39', ' ', '0'),
(1127, '90', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-16 15:58:18', ' ', '0'),
(1128, '90', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-16 15:58:18', ' ', '0'),
(1129, '90', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-16 15:58:18', ' ', '0'),
(1130, '90', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-08-16 15:58:18', ' ', '0'),
(1131, 'GRN/25-26/0091', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-16 15:59:41', ' ', '0'),
(1132, 'GRN/25-26/0091', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-16 15:59:41', ' ', '0'),
(1133, 'GRN/25-26/0091', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-16 15:59:41', ' ', '0'),
(1134, 'REC/25/R/094', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-16 17:08:59', ' ', '0'),
(1135, 'REC/25/R/094', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 17:08:59', ' ', '0'),
(1136, 'REC/25/R/094', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 17:08:59', ' ', '0'),
(1137, 'REC/25/R/094', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-16 17:08:59', ' ', '0'),
(1138, 'REC/25/R/094', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-16 17:08:59', ' ', '0'),
(1139, '93', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-16 17:09:56', ' ', '0'),
(1140, '93', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-16 17:09:56', ' ', '0'),
(1141, '93', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-16 17:09:56', ' ', '0'),
(1142, '93', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-08-16 17:09:56', ' ', '0'),
(1143, 'REC/25/R/095', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-16 17:25:33', ' ', '0'),
(1144, 'REC/25/R/095', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 17:25:33', ' ', '0'),
(1145, 'REC/25/R/095', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 17:25:33', ' ', '0'),
(1146, 'REC/25/R/095', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-16 17:25:33', ' ', '0'),
(1147, 'REC/25/R/095', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-16 17:25:33', ' ', '0'),
(1148, 'REC/25/R/096', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-16 17:30:22', ' ', '0'),
(1149, 'REC/25/R/096', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-16 17:30:22', ' ', '0'),
(1150, 'REC/25/R/096', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-16 17:30:22', ' ', '0'),
(1151, 'REC/25/R/096', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-16 17:30:22', ' ', '0'),
(1152, 'REC/25/R/096', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-16 17:30:22', ' ', '0'),
(1153, 'REC/25/R/097', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-18 09:38:21', ' ', '0'),
(1154, 'REC/25/R/097', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-18 09:38:21', ' ', '0'),
(1155, 'REC/25/R/097', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-18 09:38:21', ' ', '0'),
(1156, 'REC/25/R/097', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-18 09:38:21', ' ', '0'),
(1157, 'REC/25/R/097', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-18 09:38:21', ' ', '0'),
(1158, '96', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-18 09:40:00', ' ', '0'),
(1159, '96', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-18 09:40:00', ' ', '0'),
(1160, '96', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-18 09:40:00', ' ', '0'),
(1161, '96', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-08-18 09:40:00', ' ', '0'),
(1162, 'REC/25/R/099', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-18 10:56:44', ' ', '0'),
(1163, 'REC/25/R/099', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-18 10:56:44', ' ', '0'),
(1164, 'REC/25/R/099', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-18 10:56:44', ' ', '0'),
(1165, 'REC/25/R/099', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-18 10:56:44', ' ', '0'),
(1166, 'REC/25/R/099', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-18 10:56:44', ' ', '0'),
(1167, '98', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-18 11:03:11', ' ', '0'),
(1168, '98', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-18 11:03:11', ' ', '0'),
(1169, '98', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-18 11:03:11', ' ', '0'),
(1170, '98', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-08-18 11:03:11', ' ', '0'),
(1171, 'GRN/25-26/0099', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-18 11:27:51', ' ', '0'),
(1172, 'GRN/25-26/0099', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-18 11:27:51', ' ', '0'),
(1173, 'GRN/25-26/0099', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-18 11:27:51', ' ', '0'),
(1174, 'REC/25/R/0102', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-18 11:58:50', ' ', '0'),
(1175, 'REC/25/R/0102', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-18 11:58:50', ' ', '0'),
(1176, 'REC/25/R/0102', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-18 11:58:50', ' ', '0'),
(1177, 'REC/25/R/0102', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-18 11:58:50', ' ', '0'),
(1178, 'REC/25/R/0102', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-18 11:58:50', ' ', '0'),
(1179, '101', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', '', '2025-08-18 12:00:40', ' ', '0'),
(1180, '101', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', '', '2025-08-18 12:00:40', ' ', '0'),
(1181, '101', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', '', '2025-08-18 12:00:40', ' ', '0'),
(1182, '101', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', '', '2025-08-18 12:00:40', ' ', '0'),
(1183, 'GRN/25-26/0102', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-18 12:03:06', ' ', '0'),
(1184, 'GRN/25-26/0102', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-18 12:03:06', ' ', '0'),
(1185, 'GRN/25-26/0102', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-18 12:03:06', ' ', '0'),
(1186, 'REC/25/R/0109', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-08-18 14:12:56', ' ', '0'),
(1187, 'REC/25/R/0109', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-18 14:12:56', ' ', '0'),
(1188, 'REC/25/R/0109', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-18 14:12:56', ' ', '0'),
(1189, 'REC/25/R/0109', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-08-18 14:12:56', ' ', '0'),
(1190, 'REC/25/R/0109', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-08-18 14:12:56', ' ', '0'),
(1191, '107', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-08-18 14:14:09', ' ', '0'),
(1192, '107', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-08-18 14:14:09', ' ', '0'),
(1193, '107', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-08-18 14:14:09', ' ', '0'),
(1194, '107', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-08-18 14:14:09', ' ', '0'),
(1195, 'REC/25/R/0105', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-18 14:15:47', ' ', '0'),
(1196, 'REC/25/R/0105', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-18 14:15:47', ' ', '0'),
(1197, 'REC/25/R/0105', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-18 14:15:47', ' ', '0'),
(1198, 'REC/25/R/0105', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-18 14:15:47', ' ', '0'),
(1199, 'REC/25/R/0105', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-18 14:15:47', ' ', '0'),
(1200, 'GRN/25-26/0109', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-18 14:15:59', ' ', '0'),
(1201, 'GRN/25-26/0109', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-18 14:15:59', ' ', '0'),
(1202, 'GRN/25-26/0109', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-18 14:15:59', ' ', '0'),
(1203, 'REC/25/R/0113', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-18 14:47:02', ' ', '0'),
(1204, 'REC/25/R/0113', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-18 14:47:02', ' ', '0'),
(1205, 'REC/25/R/0113', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-18 14:47:02', ' ', '0'),
(1206, 'REC/25/R/0113', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-18 14:47:02', ' ', '0'),
(1207, 'REC/25/R/0113', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-18 14:47:02', ' ', '0'),
(1208, 'REC/25/R/0118', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-08-18 17:04:36', ' ', '0'),
(1209, 'REC/25/R/0118', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-18 17:04:36', ' ', '0'),
(1210, 'REC/25/R/0118', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-18 17:04:36', ' ', '0'),
(1211, 'REC/25/R/0118', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-08-18 17:04:36', ' ', '0'),
(1212, 'REC/25/R/0118', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-08-18 17:04:36', ' ', '0'),
(1213, '114', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-08-18 17:05:49', ' ', '0'),
(1214, '114', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-08-18 17:05:49', ' ', '0'),
(1215, '114', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-08-18 17:05:49', ' ', '0'),
(1216, '114', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-08-18 17:05:49', ' ', '0'),
(1217, 'GRN/25-26/0118', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-18 17:07:31', ' ', '0'),
(1218, 'GRN/25-26/0118', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-18 17:07:31', ' ', '0'),
(1219, 'GRN/25-26/0118', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-18 17:07:31', ' ', '0'),
(1220, 'REC/25/R/0120', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-18 17:24:20', ' ', '0'),
(1221, 'REC/25/R/0120', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-18 17:24:20', ' ', '0'),
(1222, 'REC/25/R/0120', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-18 17:24:20', ' ', '0'),
(1223, 'REC/25/R/0120', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-18 17:24:20', ' ', '0'),
(1224, 'REC/25/R/0120', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-18 17:24:20', ' ', '0'),
(1225, '116', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-18 17:25:38', ' ', '0'),
(1226, '116', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-18 17:25:38', ' ', '0'),
(1227, '116', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-18 17:25:38', ' ', '0'),
(1228, '116', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-08-18 17:25:38', ' ', '0'),
(1229, 'GRN/25-26/0120', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-18 17:26:59', ' ', '0'),
(1230, 'GRN/25-26/0120', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-18 17:26:59', ' ', '0'),
(1231, 'GRN/25-26/0120', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-18 17:26:59', ' ', '0'),
(1232, 'REC/25/R/0121', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-19 10:06:51', ' ', '0'),
(1233, 'REC/25/R/0121', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-19 10:06:51', ' ', '0'),
(1234, 'REC/25/R/0121', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-19 10:06:51', ' ', '0'),
(1235, 'REC/25/R/0121', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-19 10:06:51', ' ', '0'),
(1236, 'REC/25/R/0121', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-19 10:06:51', ' ', '0'),
(1237, '117', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-19 10:08:46', ' ', '0'),
(1238, '117', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-19 10:08:46', ' ', '0'),
(1239, '117', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-19 10:08:46', ' ', '0'),
(1240, '117', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-08-19 10:08:46', ' ', '0'),
(1241, 'GRN/25-26/0121', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-19 10:10:25', ' ', '0'),
(1242, 'GRN/25-26/0121', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-19 10:10:25', ' ', '0'),
(1243, 'GRN/25-26/0121', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-19 10:10:25', ' ', '0'),
(1244, 'REC/25/R/0124', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-19 11:25:08', ' ', '0'),
(1245, 'REC/25/R/0124', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-19 11:25:08', ' ', '0'),
(1246, 'REC/25/R/0124', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-19 11:25:08', ' ', '0'),
(1247, 'REC/25/R/0124', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-19 11:25:08', ' ', '0'),
(1248, 'REC/25/R/0124', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-19 11:25:08', ' ', '0'),
(1249, '121', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-19 11:27:10', ' ', '0'),
(1250, '121', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-19 11:27:10', ' ', '0'),
(1251, '121', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-19 11:27:10', ' ', '0'),
(1252, '121', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-08-19 11:27:10', ' ', '0'),
(1253, 'GRN/25-26/0124', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-19 11:29:05', ' ', '0'),
(1254, 'GRN/25-26/0124', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-19 11:29:05', ' ', '0'),
(1255, 'GRN/25-26/0124', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-19 11:29:05', ' ', '0'),
(1256, 'REC/25/R/0133', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-19 12:16:02', ' ', '0'),
(1257, 'REC/25/R/0133', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-19 12:16:02', ' ', '0'),
(1258, 'REC/25/R/0133', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-19 12:16:02', ' ', '0'),
(1259, 'REC/25/R/0133', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-19 12:16:02', ' ', '0'),
(1260, 'REC/25/R/0133', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-19 12:16:02', ' ', '0'),
(1261, '104', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-19 12:16:43', ' ', '0'),
(1262, '104', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-19 12:16:43', ' ', '0'),
(1263, '104', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-19 12:16:43', ' ', '0'),
(1264, '104', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-08-19 12:16:43', ' ', '0'),
(1265, 'REC/25/R/0135', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-19 14:39:19', ' ', '0'),
(1266, 'REC/25/R/0135', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-19 14:39:19', ' ', '0'),
(1267, 'REC/25/R/0135', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-19 14:39:19', ' ', '0'),
(1268, 'REC/25/R/0135', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-19 14:39:19', ' ', '0'),
(1269, 'REC/25/R/0135', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-19 14:39:19', ' ', '0'),
(1270, '130', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-19 14:40:26', ' ', '0'),
(1271, '130', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-19 14:40:26', ' ', '0'),
(1272, '130', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-19 14:40:27', ' ', '0'),
(1273, '130', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-08-19 14:40:27', ' ', '0'),
(1274, 'GRN/25-26/0135', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-19 14:42:31', ' ', '0'),
(1275, 'GRN/25-26/0135', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-19 14:42:31', ' ', '0'),
(1276, 'GRN/25-26/0135', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-19 14:42:31', ' ', '0'),
(1277, 'REC/25/R/0138', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'OK', '2025-08-19 14:47:46', ' ', '0'),
(1278, 'REC/25/R/0138', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-19 14:47:46', ' ', '0'),
(1279, 'REC/25/R/0138', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-19 14:47:46', ' ', '0'),
(1280, 'REC/25/R/0138', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'OK', '2025-08-19 14:47:46', ' ', '0'),
(1281, 'REC/25/R/0138', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'OK', '2025-08-19 14:47:46', ' ', '0'),
(1282, '133', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'OK', '2025-08-19 14:49:10', ' ', '0'),
(1283, '133', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'OK', '2025-08-19 14:49:10', ' ', '0'),
(1284, '133', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'OK', '2025-08-19 14:49:10', ' ', '0'),
(1285, '133', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'OK', '2025-08-19 14:49:10', ' ', '0'),
(1286, 'REC/25/R/0139', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-08-19 14:49:47', ' ', '0'),
(1287, 'REC/25/R/0139', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-19 14:49:47', ' ', '0'),
(1288, 'REC/25/R/0139', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-19 14:49:47', ' ', '0'),
(1289, 'REC/25/R/0139', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-08-19 14:49:47', ' ', '0'),
(1290, 'REC/25/R/0139', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-08-19 14:49:47', ' ', '0'),
(1291, '134', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-08-19 14:50:32', ' ', '0'),
(1292, '134', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-08-19 14:50:32', ' ', '0'),
(1293, '134', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-08-19 14:50:32', ' ', '0'),
(1294, '134', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-08-19 14:50:32', ' ', '0'),
(1295, 'GRN/25-26/0139', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-19 14:52:11', ' ', '0'),
(1296, 'GRN/25-26/0139', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-19 14:52:11', ' ', '0'),
(1297, 'GRN/25-26/0139', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-19 14:52:11', ' ', '0'),
(1298, 'REC/25/R/0144', '1', '142', 'Receiving', 'Receiving', 'Store', 'Purchase Order (PO) Number verified', '1', 'ok', '2025-08-19 15:36:30', ' ', '0'),
(1299, 'REC/25/R/0144', '2', '142', 'Receiving', 'Receiving', 'Store', 'Delivery Challan / Invoice Number recorded', '2', 'Yes', '2025-08-19 15:36:30', ' ', '0'),
(1300, 'REC/25/R/0144', '3', '142', 'Receiving', 'Receiving', 'Store', 'Supplier name and contact details verified', '3', 'OK', '2025-08-19 15:36:30', ' ', '0'),
(1301, 'REC/25/R/0144', '4', '142', 'Receiving', 'Receiving', 'Store', 'Date and time of delivery recorded', '1', 'ok', '2025-08-19 15:36:30', ' ', '0'),
(1302, 'REC/25/R/0144', '5', '142', 'Receiving', 'Receiving', 'Store', 'Material description matches PO', '1', 'ok', '2025-08-19 15:36:30', ' ', '0'),
(1303, '139', '6', '142', 'Weighing', 'Weighing', 'Store', 'Weighing scale ID / Asset number recorded', '1', 'ok', '2025-08-19 15:37:37', ' ', '0'),
(1304, '139', '7', '142', 'Weighing', 'Weighing', 'Store', 'Scale calibration status verified (within due date)', '1', 'ok', '2025-08-19 15:37:37', ' ', '0'),
(1305, '139', '8', '142', 'Weighing', 'Weighing', 'Store', 'Tare weight correctly set', '1', 'ok', '2025-08-19 15:37:37', ' ', '0'),
(1306, '139', '9', '142', 'Weighing', 'Weighing', 'Store', 'Container weight recorded (if applicable)', '1', 'ok', '2025-08-19 15:37:37', ' ', '0'),
(1307, 'GRN/25-26/0144', '10', '142', 'GRN', 'GRN Checking', 'Store', 'GRN number is correctly generated and recorded', '1', '', '2025-08-19 15:39:08', ' ', '0'),
(1308, 'GRN/25-26/0144', '11', '142', 'GRN', 'GRN Checking', 'Store', 'Purchase Order (PO) number matches with GRN', '2', '', '2025-08-19 15:39:08', ' ', '0'),
(1309, 'GRN/25-26/0144', '12', '142', 'GRN', 'GRN Checking', 'Store', 'Invoice / Delivery Challan number is correct and attached', '3', '', '2025-08-19 15:39:08', ' ', '0'),
(1310, 'S0041', '13', '142', 'Sampling', 'Sampling Form', 'QC', 'Material stored in approved quarantine area', '1', 'Yes', '2025-08-19 16:40:41', ' ', '0');
