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Audit Check List - Janakpur

chk list

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Chinmay Anand
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18 views2 pages

Audit Check List - Janakpur

chk list

Uploaded by

Chinmay Anand
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Table of Audit checklist

Janakpur and Hariwan

S.N. Descriptions of Particulars Janakpur Hariwan Audit team remarks


1 IMU operation methodology Yes
2073
2 administrative methodology Yes
3 Budgetary function No
4 Mains AC power details as Yes
per format
5 Generator details as per Yes
format
6 Solar power system details Yes
as per format
7 DC power equipment & Yes
battery backup details as per
format
8 Rectifier details as per Yes
format
9 Battery details as per format Yes
10 Site grounding and lightning Yes
protection system as per
format
11 Different Microwave link Yes
details as per format
12 Microwave Yes
antennas/ODU/IDU details
as per format
13 Different OFC(optical fibre Yes
cable) details as per format
14 Site accessibility and safety Yes
details as per format
15 Equipment room details as Yes
per format
16 Civil infrastructure, works Yes
and assets details as per
format
17 Comprehensive IMU setup No
18 KPI list for QoS, Reliability Yes
and Optimum Performance
19 Benchmark of fault No
clearance and restoration
time to provide incentive
20 Tools and equipment Insufficient
management to maintain
fault, run system and operate
services
21 Operation and maintenance NO
plan for 24/7 office
management
22 Site checklist and trouble Yes
ticket report generation
Table of Audit checklist
Janakpur and Hariwan

23 Monthly progress report Yes


including of fault
occurrence, clearance and
service restoration
24 Project implementation and Yes
O & M coordination
25 Project, Test and Yes
Maintenance report sharing
26 Human resource Insufficient
management and training to
IMU staffs
27 Attendance, travelling and Attendance 1.
store management for IMU approval
in priority required
for off hour
field work.
Travelling
is endorsed
after job
done
instead of
pre-
approval.
No store
manageme
nt.
28 Preventive maintenance Yes

29 Spare management Partially

30 Special and complex work at To some


IMU station during shifting extent

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