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    RMHS Eqp TRF 120314

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    Pradip Tapan Banerjee
    The document is an audit report from Tata Steel Ltd for their Kalinganagar plant construction quality control. It details observations from an audit of the coal yard PBB bin assembly area, finding issues with quality management documentation not being submitted. It provides context on the audit and outlines the observation and recommended actions.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    RMHS Eqp TRF 120314

    Uploaded by

    Pradip Tapan Banerjee
    13 views5 pages
    The document is an audit report from Tata Steel Ltd for their Kalinganagar plant construction quality control. It details observations from an audit of the coal yard PBB bin assembly area, finding issues with quality management documentation not being submitted. It provides context on the audit and outlines the observation and recommended actions.

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    RMHS_EQP_TRF_120314

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    The document is an audit report from Tata Steel Ltd for their Kalinganagar plant construction quality control. It details observations from an audit of the coal yard PBB bin assembly area, finding issues with quality management documentation not being submitted. It provides context on the audit and outlines the observation and recommended actions.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    13 views5 pages

    RMHS Eqp TRF 120314

    Uploaded by

    Pradip Tapan Banerjee
    The document is an audit report from Tata Steel Ltd for their Kalinganagar plant construction quality control. It details observations from an audit of the coal yard PBB bin assembly area, finding issues with quality management documentation not being submitted. It provides context on the audit and outlines the observation and recommended actions.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 5

    Page 1 of 5

    TATA STEEL LTD, KPO


    CONSTRUCTION QUALITY CONTROL Report No. TSL/KPO/CQC/RMHS/EQP/TRF/120314
    AUDITREPORT
    DATE OF AUDIT: 12/03/2014

    Zone Of Audit:Coal Yard


    Unit/Sub Unit Name:PBB Bin assembly
    Audit Team:
    TSL Consultant
    Mr. S K Bhaumik

    Persons Contacted: Line managers/ engineers of TSL/Consultant/Contractor

    Audit Summary

    Severity Of Audit Observation - (of the specified area) A B C


    Observations (nos.) 1 1 1

    Cumulative Observations (nos.) (of the specified area)

    Cumulative No. Of Non-Compliance (nos.)

    Legend:
    A-Critical - Potential to adversely affect the safety as related to structure/equipment/persons or property
    B-Major - Potential to affect the intended purpose (deviations from FQAP&ITP, drgs, stds, standard quality of work, non sequential works)
    C-Minor – Minor visual defects noticed (also require corrections)
    Page 2 of 5
    TATA STEEL LTD, KPO
    CONSTRUCTION QUALITY CONTROL Report No. TSL/KPO/CQC/RMHS/EQP/TRF/120314
    AUDITREPORT
    DATE OF AUDIT: 12/03/2014

    Genral Observation In This Audit:

    Details With Report

    Effectiveness Of Quality Management System (QMS): Overall Rating:


    (Scale For Rating: (5 – Excellent; 4 – Very Good; 3 – Good; 2 – Fair; 1 – Poor)

    1. Awareness & Understanding Of Quality Management System


    2. Improvement Achieved Through Implementation Of FQAP
    3. Keenness & Importance Given In Adopting The System
    4. Records ( Legibility, Readability, Traceability/Arrangement )

    Audit Report Distribution: Line Manager (Consultant & TSL)


    Cc To: Project Manager (Contractor, Consultant & TSL) Chanchal.B,Contractor Line Manager

    Enclosure: Detailed Audit Report & Ncrs:

    Auditor Name :

    Signature:

    Date:

    Deatiled Audit Report


    Page 3 of 5
    TATA STEEL LTD, KPO
    CONSTRUCTION QUALITY CONTROL Report No. TSL/KPO/CQC/RMHS/EQP/TRF/120314
    AUDITREPORT
    DATE OF AUDIT: 12/03/2014

    Sl. No. Location Observation Photo Rectification recommended Compliance Compliance


    confirmation Status
    required by date
    01 PBB Bin FQAP not submitted To be Submitted immediately 12.03.14
    assembly although work has started
    .

    Note : The Photograph Of Observation Shall Bear The Zone ,Sub Unit,Agency Name,Date Of Audit,Detail Of Violation
    Every Team Is Expected To Give Min 5 Audit Report/Week And 5 Compliance Reports / Week
    Page 4 of 5
    TATA STEEL LTD, KPO
    CONSTRUCTION QUALITY CONTROL Report No. TSL/KPO/CQC/RMHS/EQP/TRF/120314
    AUDITREPORT
    DATE OF AUDIT: 12/03/2014

    Note: Red alphabets shows change as per agency wise audit report..

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