Guidelines : 1.Old compressor picture with set. 2.Old compressor sl.no picture [close snap] 3.Invoice copy [DOP should be clear visible] 4.Set Model & sl. no picture [Should be clear visible] 5.New compressor sl no picture [Should be clear visible] COMPRESSOR DUMMYS.NO. : REF : OLD Branch Complaint No Model Name Set Serial No. Old compressor S.No. New Compressor S.no. Dummy Serial No. ASC Name ASI Name Excel Format required :

COMPRESSOR DUMMYS.NO. : REF : REVISED Guidelines : 1.Old compressor picture with set. 2.Old compressor sl.no picture [close snap] 3.Invoice copy [DOP should be clear visible] 4.Set Model & sl. no picture [Should be clear visible] 5.New compressor sl no picture [Should be clear visible] 6.No Dummy S.no. will be issued against the set which was manufactured after Oct’13. 7.Hence embossing s.no. to be used against the old compressor s.no. in call updation screen. 8.At the time of P2P if the entered embossed compressor s.no. if matched with physical then only P2P will be happen. Example : Embossed S.no. to be entered in Old Mfg S.no. location Note : Excel format is also required for cases before Oct’13 production Compressor with the Damaged Serial Number