7/25/2019 Audit Report Ash Handling

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NTPC-SAIL POWER COMPANY PRIVATE LIMITED, BHILAI

ISSUE NO: 1.0 ISSUE DATE: 16.07.14 REVISION NO: 0.00 REVISION DATE: --

PAGE NO: 1 OF 1 DOC: AUDIT REPORT

SECTION NO: 8.2.2 DOC NO: NSPCL/MR/R-3.3

Audit ReportName of the Organization: NTPC-SAIL POWER COMPANY PRIVATE LIMITED

Address: PURENA VILLAGE, BHILAI

Audit No.: INTERNAL AUDIT No. 3 Objective: GAP FINDING & IMPROVEMENT

Scope: NSPCL-PP-III Audit Standards: 9001:2008, 14001:2004,

18001:2007

Auditor: S.Srinivas & Sandeep Patnaik Date: 15.04.2016

Auditees: Hunaid Department : Ash Handling

SNo. AUDIT OBSERVATION CLAUSE No. FLOOR/RECORD OFI/NC-MJ/NC-MN *

1 In one of the training date , topic andname of trainer not included QMS (6.2.2),EMS & OHSAS

(4.4.2)

NSPCL / AHD / R-20 OFI

2 Shift report Record tagging not done. QMS (4.2.4),

EMS & OHSAS

(4.4.5)

NSPCL / AHD / R-1 OFI

3 Daily planning register tagging not done. QMS (4.2.4),

EMS & OHSAS

(4.4.5)

NSPCL / AHD / R-8 OFI

4 PM Check list record tagging not done. QMS (4.2.4),

EMS & OHSAS

(4.4.5)

NSPCL / AHD / R-16 OFI

5 Correspondence with brick industries

record tagging not done.

QMS (4.2.4),

EMS & OHSAS

(4.4.5)

NSPCL / AHD / R-44 OFI

6 On date 08/04/2016 sl no.23, U#1A3

field dome seal replacement work permit

no. not mentioned.

NSPCL / AHD / R-8 OFI

7 Test certificates of measuring & lifting

tools used by contract are not available in

two years maintenance contract for AHS

record.

NSPCL/AHD/R-39 OFI

AUDITOR

* OFI: OPPORTUNITY FOR IMPROVEMENT, NC-MJ: NON CONFORMITY MAJOR, NC-MN:

NON CONFORMITY MINOR