Corporate Quality & Business Excellence, Noida

Joint Site Process Audit Schedule 2017-18

Auditor (Sh/Ms.)
Month Sl No Site Region Capacity Scope Other
CQ Team Leader CQ Member(s) Region Region Remarks
1 IPCL Haldia PSER 3 x 150 MW BTG S Chakrabarty Jitendra Singh S Joarder
2 Gadarwara PSNR 2x 800 MW BTG Sushil Kumar Swati Singh 1. Manoj Yadav
July 2. Gopal Meena
BTG+ Selective Civil
3 New Neyvelli PSSR 2 x500 MW S B Choudhury Ranjan Kumar L Srinivasan
Structure
4 BRBCL Nabinagar PSER 4 X 250 MW BTG Sushil Kumar Diwakar Kumar A R Paul
5 NSPCL Rourkela PSER 1 X 250 MW EPC Somnath Ghosh Binod Satpathy S Joarder
6 Darlipali PSSR 2x800 MW SG & ESP Somnath Ghosh Binod Satpathy Manas Nag
August
7 NTPC Lara PSWR 2x800 MW ESP Daisy Bhalla Manoj Kaushik 1. Tribhuwan Kr Gautam
2. Sanjeet Kr Gupta

8 Bara PSNR 3X660 MW BTG Yasbir Singh Amol Agarwal 1. Arun Kumar
2. Imran Ahmed
1. I C Kumar
9 Parbati Stage II PSNR 4X 130 MW Hydro TG Yasbir Singh Abhishek Arora
September 2. Gopal Meena
10 MEIL Tuticorin PSSR 525 EPC J Ravishankar J Chittibabu R Arun
BTG+Electricals+
1. Manoj Kaushik 1. Arun Kumar
October 11 Unchahar PSNR 1x500 MW Switchyard+ Engg of D C Gupta
BOP package 2. Umesh Gautam 2.N K Meena

12 Vijayawada stage V PSSR 800 EPC P Manoj Kumar Umesh Gautam Durga Prasad
1. Manoj Yadav
November 13 RAPP Kota PSNR 2x700 MW Nuclear TG + C&I Daisy Bhalla Rajender Meena
2. Arun Kumar
14 Kothagudam Stg VII PSSR 1x800 EPC J Ravishankar J Chittibabu L N Prakhya
1. Jitendra Singh
15 North Karanpura PSER 3 X 660 MW EPC S Chakrabarty S Chatterjee
2. Ranjan Kumar

December 16 Kakrapara PSWR 2x700 Nuclear TG + C&I D C Gupta Pankaj Kansal 1. Vivek Kr Kamal
2. Ankit Goyal

17 Wanakbori PSWR 800 MW EPC P Khan Sunil Kumar 1. Alok Choudhary

2. Tribhuwan Kr Gautam
18 IB Valley PSER 2 X 660 MW BTG S Chakrabarty Binod Satpathy A R Paul
Neeraj Sharma 1. Ankit Goyal
19 NTPC Ramagundam PSWR 2x800 MW SG P Manoj Kumar
January 2. Manoj Kr Goswami
1. Sanjeet Kr Gupta
20 Koradi R &M PSWR 1x210 MW R&M P Khan A Jiwane 2. Vikash Bahuguna

PESD member
August 21 NTPC Mandsaur Ashwani Bharti Rajender Meena To be decided
September 22 NLC (Neyvelli) Ashwani Bharti S B Chowdhury To be decided

PSNR PSER PSWR PSSR (PESD-SOLAR)

5 5 5 5 2

Instructions
1 Final Date of audit are to be finalised by the team leader after discussion with site and Region
2 Actual date of audit is to be intimated by team leader to the audit co-ordinator by the end of preceding month
3 Report is to be submitted in CQ format within 10 working days of audit.
 Corporate Quality & Business Excellence, Noida
Joint Site Process Audit Schedule ( 2017-18)
July( weeks) August ( weeks) September (weeks) October (weeks)
Sl No. Name S/Sh) / Mail ID Designation/ Mob no
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4
Yasbir Singh AGM/CQ & BE-Noida, Bara Parbati
1 PSNR PSNR
yasbir@bhel.in 9810661459
IPCL
Sanjoy Chakraborty, AGM/CQ & BE-Kolkata,
2 Haldia
schakraborty@bhel.in 8527887676 PSER

D C Gupta, AGM/CQ & BE-Noida, Unchahar

3 PSNR
durgesh@bhel.in 9599698087
MEIL
J Ravisankar, AGM/CQ & BE-Trichy,
4 Tuticorin
jrsankar@bhel.in 9599184700 PSSR

Ms Daisy Bhalla, AGM/CQ & BE-Bhopal, Lara

5 PSWR
daisy@bhelbpl.co.in 9425604426

P Khan, AGM/CQ & BE-Mumbai,

6
cqmpk@bhel.in 9867207505

NSPCL
Somnath Ghosh AGM/CQ & BE-Noida, Darlipali
7 PSSR
Rourkela
somnath.ghosh@bhel.in 9650966599 PSER

Neeraj Sharma Sr DGM/CQ & BE-Hyd,

8
neeraj.sharma@bhel.in 9650194195

Ashwani Bharti, Sr DGM/CQ & BE-Noida,

9 Mandsaur Neyvelli
ashwanib@bhel.in 9818141923

P Manoj Kumar, Sr DGM/CQ & BE-Hyd,

10
pmanoj@bhel.in 8332830737

Sushil Kumar, DGM/CQ & BE-Noida, Gadarwar

BRBCL
11 a
PSER
sushil.kumar@bhel.in 9971269977 PSNR

A Jiwane, DGM/CQ & BE-Bhopal,

12
ajiwane@bhelbpl.co.in 9425604675
NEW
S B Chowdhury, DGM/CQ & BE-Blore,
13 Neyvelli Neyvelli
sbchoudhury@bhel.in 9449869599 PSSR

J Chittibabu, Mgr/CQ & BE-Ranipet, MEIL

14 Tuticorin
jcbabu@bhelrpt.co.in 9751119405 PSSR

Sunil Kumar, Sr Engr/CQ-Jhansi,

15
sunil@bheljhs.co.in 8004939934

Rajender Meena, Sr Engr/CQ & BE-Noida,

16 Mandsaur
rmeena@bhel.in 9911354753

Manoj Kaushik, Sr Engr/CQ & BE-Noida, Lara Unchahar

17 PSWR PSNR
manojkk@bhel.in 9654499635

Binod K Satpathy, Sr Engr/CQ & BE-Noida, NSPCL

Darlipali
18 PSSR
Rourkela
binod@bhel.in 9871384407 PSER

Pankaj Kansal, Sr Engr/CQ & BE-Noida,

19
pankajk@bhel.in 9582500220

Swati Singh, Sr Engr/CQ & BE-Noida, Gadarwar

20 a
swatisingh@bhel.in 940696052 PSNR
Amol Agarwal, Sr Engr/CQ & BE-Noida, Bara
21 PSNR
amol@bhel.in 9313334093
Abhishek Arora, Sr Engr/CQ & BE-Noida, Parbati
22 PSNR
abhishekarora@bhel.in 9811508640
Diwakar Kumar, Engr/CQ & BE-Noida, BRBCL
23 PSER
diwakar@bhel.in 8287337736

Umesh Gautam, Engr/CQ & BE-Noida, Unchahar

24 PSNR
umeshgautam@bhel.in 9999697725
 Ranjan Kumar, Engr/CQ & BE-Noida, NEW
25 Neyvelli
ranjan@bhel.in 8800105503 PSSR

Jitendra Kumar, Engr/CQ & BE-Noida, IPCL

26 Haldia
jitendrakumar@bhel.in 7042923337 PSER
 November (weeks) December (weeks) January (weeks)
5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5

N
IB Valley
Karanpura
PSER
PSER

Kakrapara
PSWR

Kothagud
am
PSSR

RAAP
Kota
PSNR

Wanakbori Koradi
PSWR PSWR

Ramagun
dam
PSWR

Ramagun
Vijaywada
dam
PSSR
PSWR

Koradi
PSWR

Kothagud
am
PSSR

Wanakbori
PSWR

RAAP
Kota
PSNR

IB Valley
PSER

Kakrapara
PSWR

Vijaywada
PSSR
 N
Karanpura
PSER
N
Karanpura
PSER
 Contact Details of Region Auditors

Region Name Shri Posted at E-mail ID Mobile no.

I C Kumar Noida ick@bhel.in 9783968885
Manoj Yadav Noida manojyadav@bhel.in 9891186744
Arun Kumar Noida arun17883@bhel.in 9650777450
PSNR
Imran Ahmed Noida imran.ahmed@bhel.in 9891747862
N K Meena Noida nkm@bhel.in 9873566286
Gopal Meena Noida gopalm@bhel.in 8010429916
Tribhuwan Kr Gautam Nagpur tkg@bhelpswr.co.in 9824297766
Alok Kumar Choudhary Nagpur alk@bhelpswr.co.in 9723460607
Manoj Kumar Goswami Nagpur manoj_goswami@pswr.co.in 7770865558
PSWR Sanjeet Kr Gupta Nagpur sk.gupta@bhelpswr.co.in 9665018377
Ankit Goyal Nagpur ankit@bhelpswr.co.in 8817812043
Vikash Bahuguna Nagpur bahuguna@bhelpswr.co.in 7028025221
Vivek Kr Kamal Nagpur vivekkk@bhelpswr.co.in 7709046455
Sumanta Chatterjee Kolkata sumanta@bhelpser.co.in 9830199552
PSER A R Paul Kolkata arpaul@bhelpser.co.in 9831826930
Subhradip Joarder Kolkata sjoarder@bhelpser.co.in 9609501728
L Srinivasan New Neyvelli lvasan@bhelpssr.co.in 9442143480
Manas Nag Darlipali manasnag@bhelpssr.co.in 7894316319
PSSR R Arun MEIL Tuticorin arunrchem@bhelpssr.co.in 9445195996
Durga Prasad Vijayawada stage V ahd@bhelpssr.co.in 9985012279
L N Prakhya Kothagudam nprakhya@bhelpssr.co.in 7799779155