NTPC-SAIL POWER COMPANY PRIVATE LIMITED, BHILAI

ISSUE NO: 1.0

PAGE NO: 1 OF 1
SECTION NO: 8.2.2

ISSUE DATE: 16.07.14 REVISION NO: 0.00

DOC: AUDIT REPORT
DOC NO: NSPCL/MR/R-3.3

REVISION DATE: --

Audit Report
Name 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
Auditor: S.Srinivas & Sandeep Patnaik

Audit Standards: 9001:2008, 14001:2004,

18001:2007
Date: 15.04.2016

Auditees: Hunaid

Department : Ash Handling

SNo.
1

AUDIT OBSERVATION
In one of the training date , topic and
name of trainer not included

CLAUSE No.
QMS (6.2.2),
EMS & OHSAS
(4.4.2)

FLOOR/RECORD
NSPCL / AHD / R-20

OFI/NC-MJ/NC-MN *
OFI

Shift report Record tagging not done.

QMS (4.2.4),
EMS & OHSAS
(4.4.5)

NSPCL / AHD / R-1

OFI

Daily planning register tagging not done.

QMS (4.2.4),
EMS & OHSAS
(4.4.5)

NSPCL / AHD / R-8

OFI

PM Check list record tagging not done.

QMS (4.2.4),
EMS & OHSAS
(4.4.5)

NSPCL / AHD / R-16

OFI

Correspondence with brick industries

record tagging not done.

QMS (4.2.4),
EMS & OHSAS
(4.4.5)

NSPCL / AHD / R-44

OFI

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

field dome seal replacement work permit
no. not mentioned.
Test certificates of measuring & lifting
tools used by contract are not available in
two years maintenance contract for AHS
record.

NSPCL / AHD / R-8

OFI

NSPCL/AHD/R-39

OFI

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