Page 65 - Defence Wing Booklet

S. Documents to be required Approving
No. Actions Timelines Authority Remarks

(iii) The mandatory respondents are • TDW: 5-days from the (a) Preliminary Findings JS(TDW)
requested to provide their receipt of PF.
c o m m e n t s / v i e w s o n t h e • Mandatory respondents:
Preliminary Findings through 10-days from receipt of
concerned EPCs the request.

Stage-V: Verication Meeting

6. As per the schedule provided by the IAs, the TDW holds a pre-verication meeting. Normally, IAs inform 15

days prior to holding the verication. The verication agenda is provided 7-days before the scheduled
verications. After receipt of the request for the verication, the following steps are taken:

S. Documents to be required Approving
No. Actions Timelines Authority Remarks

(i) Scrutinize the verication Ÿ TDW : 2-days from DD (TDW)
request on the following points: the receipt of Notice
(a) Schemes which are going for verication.
to be veried,
(b) Verication agenda, if
p r o v i d e d s t e p - ( i i ) i s
followed. If not, step-(iii) is
followed.

43