1.

Emergency response plan, Fire escape diagram, Emergency Telephone

numbers. Emergency response plan for Source.
2. INP-05 PSV calibration format used with old logo.
3. Training plan of trade apprentices.
4. Updation of INP-PL-IMS-001 Vibration Monitoring Schedule.
5. Basic emergency kit to be introduced and maintained.
6. File Tagging procedure in Offices.
7. INP-WI-IMS-11 describes checklist for critical equipment ATTACHED, but
checklist not found.
8. Organogram not update
9. Essential courses not done as per JD.
10.Cumulative dose rate to be maintained (suggestion)
11.Safety talk schedule.
12.Load test of DAP lift and frequency.
13.INP-WI-IMS-23 Hydrogen attack survey.
14.INP-WP-IMS-002 procedure for procuring, handling, disusing to be updated
according to the new Gamma ray projector.