Report No: TEL/ACR-O2

AUDIT CLOSE OUT REPORT Date: 12-10-2020

Audit No: 6699-IOCL-BS-VI-PMC-CONS-AUDIT -006 Date: 04-08-2020

Verified &
Sl No Type Audit Finding Action Taken by TEL Checked by tkis Closed by
TKIS

Organization chart has been updated and

Oraganization chart is available but not signed by RCM. Responsibility matrix of
A1 Observation
updated. key person has been attached with
organization chart.

List of File Index seen howerver it was List of file index signed by RCM and
B1 Observation
unsigned. attached for your reference.

IMIR of consumables electrodes seen and

Minor non-
B3 found the BTC not reviewed and signed BTC is reviewed by TEL and tkIS.
corformity
by TEL.

Sample checked for IMIR of Paint No

Minor non- 004,dt.10/02/2020 and 01B,dt.24/06/2020
B4 BTC is reviewed by TEL and tkIS.
corformity seen and found the BTC not reviewed and
signed by TEL.

Preservation of materials at out side and

Major non- Compliance report submitted in ACR-001
B7 indoor is covered in Audit Reports TEL-
corformity of Audit-004.
004.
Grouting materials IMIR seen and found
Minor non-
B12 material MTC reports not reviewed by MTC is reviewed by TEL and tkIS.
corformity
TEL.

Welding electrodes baking register( at one

Toolbox has been given to the QC
Minor non- out of 5 crew) found TEL Engr.not
B13 supervisor along with welder to follow
corformity verified on regular basis as a result
proper backing procedure.
electrode baked more than 3 times.

Calibrated welding m/c and Potable Oven

for electrodes were used at piping Portable oven checked by TEL and
B16 Observation fabrication yard, however the welding m/c verified by tkIS. Resister has been made
and Oven was not being verified and shown to tkIS.
periodically at site.
Welder ID of the welder working at site
Minor non- Welder deployed on job and found Welder has been provided.
B19
corformity ID card not issued to welder.

Stagewise inspection was carried out as

Minor non- per approved ITP however Painting work NACE Level-II painting inspector has
B20
corformity was not being done under supervission of been mobilized.
qualified Level-II supervisor.

Equipment foundation HOTO reports seen Equipment foundation HOTO reports has
Minor non-
B21 and found Taking Over signature missing been signed by TEL. Sample report is
corformity
in protocol. attached for your reference.

Minor non- Grouting material consumption register Consumption record has been maintained
B22
corformity not seen. in grouting resister. Copy is attached.

for Tuaman Engineering Ltd thyssenkrupp industrial solutions (india)