Page 242 - MANUAL OF SOP

Verification

(ii) The methodology adopted by the Domestic Industry in segregating the
import data into PUC and NPUC be indicated along with observations of
the verification team.

(iii) The basis of segregating PCN wise imports, if relevant be also verified and
reconciled with total imports;

4. Imports of PUC by DI:
(i) Whether details of PUC imports made by the Domestic Industry and its
related parties, if any were also available for verification? Discrepancies
noticed be indicated.
5. Domestic Sales:

(i) Details regarding quantity and value of domestic sales during POI to be
reconciled with the audited accounts/ERP System.
(ii) Details about sales to related customers, if any along with quantity and
value.
(iii) Whether the turnover figures were verified with reference to the audited
accounts/ERP System?

(iv) Whether the supporting documents in this regard taken on record and
details of deficiencies, if any noticed.

(v) PCN wise sales figures be also obtained/verified, if relevant. The PCN wise
sales should reconcile with overall figures (both quantity and value).
6. Capacity and production:

(i) Whether the installed capacity and production for the injury period were
verified and the supporting documents evidencing installed capacity and
production were taken on record?

Note: The total production included NPUC shall be verified where the same plant
produces more than one product and some of them are NPUC.
(ii) Whether exact dates of commencement of enhanced commercial capacity
was obtained, if applicable? Details of deficiencies, if any noticed.

7. Raw materials and packing materials consumption and reconciliation
(Format A, B and D):

(i) Whether the opening stock, purchases, consumption and closing stock of
various raw materials, packing materials and utilities reported in relevant

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