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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)
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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

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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

CONSTRUCTION QUALITY CONTROL
AUDITREPORT
Note: Red alphabets shows change as per agency wise audit report..
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TATA STEEL LTD, KPO
Report No. TSL/KPO/CQC/RMHS/EQP/TRF/120314
DATE OF AUDIT: 12/03/2014