Control,Owner,Frequency,Evidence location,Exception,Action and due date,Closure evidence
"Per site: roof/connection feasibility, equipment eligibility, worker safety, delivery serial numbers and test evidence.",,,,,,
"Weekly: procurement commitments, milestone collections, delayed DISCOM approvals, installation capacity and rework.",,,,,,
"Monthly: project contribution, retention ageing, warranty reserve, supplier claims and cash under commissioning delays.",,,,,,