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The matter need to be inquired in detail, as regard the reasons for accepting the substandard simple Coolers.
The Administration Department have been processing the payments on account of supplies and services based on the inspection by the relevant Head of Department or by his assistant authorized by him for inspection. However, the incident has left a question mark on the inspection done by the relevant Head of Department. Therefore, it is recommended to devise a mechanism for the authentication of the product accepted by the Company is according to the product quoted by supplier.