Evaluation

scale
Line Ref (#) Audit Category
Category
1 FIT-General Tank
2 FIT-General Tank
3 FIT-General Tank
4 FIT-General Tank
5 FIT-General Tank
6 FIT-General Dispensing Unit (DU)
7 FIT-General Dispensing Unit (DU)
8 FIT-General Dispensing Unit (DU)
9 FIT-General Dispensing Unit (DU)
10 FIT-General Dispensing Unit (DU)
11 FIT-General Dispensing Unit (DU)
Sub-Category To be observed Line Ref (#) Observation: Facility Code 0 1 2 3
(Yes=1, No= 0
or Quantity)
Tanks with manhole chamber covered, leveled and No of Tanks 1 131 Camlock couplings RCC tanks do not RCC tanks have All Earth Pit tanks have
clean not available at all have manhole manhole chamber camlock coupling or all
Tanks with manhole chamber covered, leveled and No of Tanks in Earth Pit 2 under ground Tanks chamber covered covered but not leveled RCC tanks have camlock
clean or dirty coupling and Manhole
Tanks with manhole chamber covered, leveled and No of Tanks with camlock couplings 3 chamber (covered ,
with camlock coupling leveled and clean)
Tanks with manhole chamber covered, leveled and No of RCC Tanks with Manhole Chamber 4
clean Covered
Tanks with manhole chamber covered, leveled and No of RCC Tanks with Levelled Manhole Cover 5
clean (applicable only for RCC tanks or else No. should
be same as line 2 above)
Dispensing Pump No of DUs 6 108 All Dispensing Units Electronic Electronic Dispensing All Electronic Dispensing
Dispensing Pump Number of Electronic DU incl. MPD/MPP 7 are Electronic Dispensing Units Units available, All Units available, All
available but nozzles and printers nozzles and printers
Dispensing Pump Number of functional DUs (All Nozzle working) 8
some of the working but DUs are not working , All DUs are
Dispensing Pump Number of DUs Printers (excl. Automation) 9 nozzles/Dus non painted as per IOC painted as per IOC
Dispensing Pump Number of DUs Printers (excl. Automation) 10 fucntional and/or standards and/or Sticker standards, No Sticker
working printers not peeled off and/ or faded peeled off and/ or faded
Dispensing Pump Number of DUs painted properly and unfaded 11 working
sticker as per IOC Standard

12 FIT-General Pump island Pump island No of Pump Islands 12 122 _ All pump islands Pump islands have Tiles on all pump islands
13 FIT-General Pump island Pump island No of Pump Islands with Tiles 13 do not have tiles damaged tiles are intact

14 FIT-General Pump island Pump island No of islands and tiles not damaged 14
15 FIT-General Canopy Canopy Canopy available 15 102 Canopy Not available Canopy is Canopy is available. Canopy is available and
16 FIT-General Canopy Canopy Well maintained False Ceiling available - No 16 Available but its Canopy and its available canopy and its available
loose wires and not damaged false ceiling False ceiling is components such as components such as
17 FIT-General Canopy Canopy ACM Canopy Facia available 17 damaged and/or false ceiling, RVI false ceiling, RVI
Canopy Facia (of elements, columns, elements, columns, IOCL
18 FIT-General Canopy Canopy ACM Canopy Facia not faded 18
ACM or Painted) IOCL Lettering on Facia Lettering etc are well
19 FIT-General Canopy Canopy IOCL lettering not damaged with backlit functional 19 has been faded etc are not damaged, maintained and clean.
on ACM fascia and/or Column but not well maintained
20 FIT-General Canopy Canopy Fascia with MS sheet properly painted 20 not painted
21 FIT-General Canopy Canopy IOCL Lettering on Fascia with MS sheet 21 properly or
22 FIT-General Canopy Canopy Spreader available 22 canopy leaking or
provided
23 FIT-General Canopy Canopy Spreader not damaged 23
spreaders are
24 FIT-General Canopy Canopy Column cladding available 24 damaged/IOCL
25 FIT-General Canopy Canopy Column cladding not damaged 25 Lettering on Facia
26 FIT-General Canopy Canopy Canopy covering entire RO (End-to-end coverage 26 is broken/Letters
and no Yardlights can be placed) (Yes/No) Missing

27 FIT-General Canopy Canopy Number of Lights Under Canopy 27

28 FIT-General Canopy Canopy Number of working lights under Canopy 28
29 FIT-General Canopy Canopy No of LED Lights under Canopy 29
30 FIT-General Canopy Canopy No of LED lights working under Canopy 30
31 FIT-General Driveway & Approaches Driveway & Entry/Exit Approaches Pavered Driveway available 31 110 Driveway highly Driveway has Driveway has no Driveway and Entry/Exit
damaged, unfit for potholes or potholes or undulations, approaches do not have
32 FIT-General Driveway & Approaches Driveway & Entry/Exit Approaches RCC Driveway available 32 use undulations or but Approaches has potholes and undulations
Pavered/RCC potholes or undulations
33 FIT-General Driveway & Approaches Driveway & Entry/Exit Approaches Asphalted Driveway available 33 Driveway
available with no
34 FIT-General Driveway & Approaches Driveway & Entry/Exit Approaches Driveway has No potholes/No undulations 34 entry/exit
approaches
35 FIT-General Driveway & Approaches Driveway & Entry/Exit Approaches Pavered Entry/exit approaches available 35

36 FIT-General Driveway & Approaches Driveway & Entry/Exit Approaches RCC Entry/exit approaches available 36

37 FIT-General Driveway & Approaches Driveway & Entry/Exit Approaches Asphalted Entry/exit approaches available 37

38 FIT-General Driveway & Approaches Driveway & Entry/Exit Approaches Approaches has No undulations/No potholes 38

39 FIT-General Sales Building Sales Building / Porta cabin Sales Building or Porta cabin available 39 125 Not available Available but all Available, All the lights Available, All the lights
40 FIT-General Sales Building Sales Building / Porta cabin All the lights in the sales building functional 40 the lights in the in the sales building in the sales building
sales working/porta cabin working/porta cabin
41 FIT-General Sales Building Sales Building / Porta cabin Sales Building or Porta cabin painted as per IOC 41
building/porta working, but not painted working and painted as
Standard
cabin not working as per IOC standards per IOC standards
42 FIT-General Toilets - Gents Toilets - Gents Gents Toilet available 42 134 Not available Available but Available, Latch Available, Latch available
43 FIT-General Toilets - Gents Toilets - Gents Latch available and operative 43 Latch not available and operative, and operative, running
available and/or but running water in tap water in tap and flush
44 FIT-General Toilets - Gents Toilets - Gents Running water in tap and flush available 44
not operative and flush not available available, Customer
45 FIT-General Toilets - Gents Toilets - Gents Customer information board 45 and/or Customer information board
(Swachhta@PetrolPump) available information board not available, light fittings in
46 FIT-General Toilets - Gents Toilets - Gents Light fitting in toilet operative 46 available and/or light toilet operative
47 FIT-General Toilets- Ladies Toilets- Ladies Ladies Toilet avialable 47 135 Not available Available but Available, Latch Available, Latch available
48 FIT-General Toilets- Ladies Toilets- Ladies Latch available and operative 48 Latch not available and operative, and operative, running
available and/or but running water in tap water in tap and flush
49 FIT-General Toilets- Ladies Toilets- Ladies Running water in tap and flush available 49
not operative and flush not available available, Customer
50 FIT-General Toilets- Ladies Toilets- Ladies Customer information board 50 and/or Customer information board
(Swachhta@PetrolPump) available information board not available, light fittings in
51 FIT-General Toilets- Ladies Toilets- Ladies Light fitting in toilet operative 51 available and/or light toilet operative
52 FIT-General Boundary Wall Boundary Wall / Chain Link fencing Boundary wall or Chain Link Fencing available in 52 103 Not available Available but Available, intact but not Available, intact and
all 3 sides (2 sides in case of corner RO sites) broken or painted as per IOC painted as per IOC
53 FIT-General Boundary Wall Boundary Wall / Chain Link fencing Boundary wall or Chain Link Fencing Painted as 53 damaged standards standards
per IOC standard
54 FIT-General Boundary Wall Boundary Wall / Chain Link fencing Boundary wall or Chain Link Fencing not 54
Broken/Damaged
55 FIT-General Main Signage Main Signage [Monolith/Unipole/KSK Signage ] Monolith Available 55 121 Not available Available but Available in good Available in good
56 FIT-General Main Signage Main Signage [Monolith/Unipole/KSK Signage ] Unipole Available 56 damaged and/or condition, granite base condition, granite base
granite base intact, stickers not intact, stickers not faded,
57 FIT-General Main Signage Main Signage [Monolith/Unipole/KSK Signage ] KSK signage Available 57
damaged and/or faded, but not lit lit properly
58 FIT-General Main Signage Main Signage [Monolith/Unipole/KSK Signage ] Monolith (along with Granite Base if available)/ 58 sticker faded properly
Unipole/ KSK Signage not damaged
59 FIT-General Main Signage Main Signage [Monolith/Unipole/KSK Signage ] Stickers not faded/Peeled 59
60 FIT-General Main Signage Main Signage [Monolith/Unipole/KSK Signage ] IOC Logo Back Light Functional (Relevant to 60
Monolith/ Unipole)
61 FIT-General Highmast Signage HIGHMAST Signage High Mast Signage available 61 143 Not available _ Available but damaged Available in good
62 FIT-General Highmast Signage HIGHMAST Signage High Mast Signage not damaged/Sticker not 62 or faded sticker condition, stickers not
faded faded
63 FIT-General Hoarding Hoarding Hoarding (s) available 63 140 Available but Available but Available in good Available in good
64 FIT-General Hoarding Hoarding Hoarding frame and structure is not damaged 64 damaged some/all lights on condition, all lights condition, all lights
hoarding not working but flex/Paint working, flex /paint not
65 FIT-General Hoarding Hoarding All lIght fittings for the hoarding working 65
working faded faded
66 FIT-General Hoarding Hoarding Hoarding flex/paint is not faded 66
66A FIT-General Product/Facility / Facility Signage Standard vertical facility signage board displaying 66A Yes/No 107 Standard LFR vertical Standard LFR Standard mnemonics Available and in good
Directional signage various driver amenities have been put up in in signage not available vertical signage /signages for driver condition (i.e. not
(Entry, Exit, Air, Toilet, prominent place at LFR available but facilities is either not damaged/not faded)
Dhaba etc.) damaged/faded available or faded
66B FIT-General Product/Facility / Facility Signage Standard vertical facility signage board is not 66B Yes/No
Directional signage damaged/faded and appears bright
(Entry, Exit, Air, Toilet,
Dhaba etc.)
66C FIT-General Product/Facility / Facility Signage Standard mnemonics /signages for various driver 66C Yes/No
Directional signage facilities have been put up in LFR
(Entry, Exit, Air, Toilet,
Dhaba etc.)
66D FIT-General Product/Facility / Facility Signage Standard mnemonics /signages for various driver 66D Yes/No
Directional signage facilities are not damaged/faded and appears
(Entry, Exit, Air, Toilet, bright
Dhaba etc.)
67 FIT-General Product/Facility / Facility Signage No. of faciltiies signages (air/water/toilet - 67 107 Facility/Prodcut/Direct Available but not Available but not placed Available for all
Directional signage paint/sticker/backlit signage) available ional signages not all signages are properly facilities/Product/Directio
(Entry, Exit, Air, Toilet, available damaged/faded/w n and in good condition
Dhaba etc.) ell lit at proper places
68 FIT-General Product/Facility / Facility Signage No. of faciltiies signages not damaged (backlit 68
Directional signage signange) & without faded (stickers/paint) and
(Entry, Exit, Air, Toilet, visible at all hours
Dhaba etc.)
69 FIT-General Product/Facility / Facility Signage No. of facilities signages Placed at proper location 69
Directional signage
(Entry, Exit, Air, Toilet,
Dhaba etc.)
70 FIT-General Product/Facility / Product Signage No. of product signages (spreaders) available 70
Directional signage
(Entry, Exit, Air, Toilet,
Dhaba etc.)
71 FIT-General Product/Facility / Product Signage No. of products signages (spreaders) not 71
Directional signage damaged & without faded and backlit
(Entry, Exit, Air, Toilet,
Dhaba etc.)
72 FIT-General Product/Facility / Product Signage No. of products signages placed at proper 72
Directional signage location
(Entry, Exit, Air, Toilet,
Dhaba etc.)
73 FIT-General Product/Facility / Directional signage No. of Directional signages available 73
Directional signage
(Entry, Exit, Air, Toilet,
Dhaba etc.)
74 FIT-General Product/Facility / Directional signage No. of Directional signages not damaged & 74
Directional signage without faded stickers and Lit Properly
(Entry, Exit, Air, Toilet,
Dhaba etc.)
75 FIT-General Product/Facility / Directional signage No. of Directional signages Placed at proper 75
Directional signage location
(Entry, Exit, Air, Toilet,
Dhaba etc.)
76 FIT-General Illumination Illumination Total Number of Yard Lights (excluding Entry/Exit 76 113 Either the RO does Functional lighting Functional LED lighting Complete Functional LED
Approaches) not have LED lights is available in RO available under lighting is available under
77 FIT-General Illumination Illumination No of Yard Lights working (excluding Entry/Exit 77 under Canopy or at periphery, and canopy, but some of the canopy, at approach area
Approaches) does not have any approach area but lights at periphery (Yard) and yard lights
78 FIT-General Illumination Illumination No of Lights in Entry/Exit approaches (at the 78 yard light some of the lights and approach area are (periphery), all lights are
boundary of RO premises) under Canopy are not working or Yard working and lux levels
79 FIT-General Illumination Illumination No of Lights in Entry/Exit approaches Working 79 not LED or Not /Approach lux not as per are as per desired
80 FIT-General Illumination Illumination IOCL Lettering (on Canopy Facia) Back light 80 working and lux desired level or Fascia standards.
Functional under canopy not backlit not working
81 FIT-General Air Facility Air Facility (Excl Heavy Duty) (Compressor & Digital Air compressor available 81 101 Air compressor or as perdigital
Either desiredair Functional compressor Available in RO
Air Gauge) (within RO premises) Manual or Digital air gauge or and DAG available. But premises, All air
82 FIT-General Air Facility Air Facility (Excl Heavy Duty) (Compressor & Digital Air compressor Functional 82 gauge not available Compressor some DAG (wher more Compressor and/or DAG
Air Gauge) (within RO premises) available but not than one DAG available) functional, pressure
83 FIT-General Air Facility Air Facility (Excl Heavy Duty) (Compressor & Digital Manual Air Gauge available and Functional 83 functional are not functional or chart displayed and well
Air Gauge) (within RO premises) Pressure Chart not maintained
84 FIT-General Air Facility Air Facility (Excl Heavy Duty) (Compressor & Digital Number of Digital Air Gauge available 84 available
Air Gauge) (within RO premises)
85 FIT-General Air Facility Air Facility (Excl Heavy Duty) (Compressor & Digital Number of Digital Air Gauge Functional 85
Air Gauge) (within RO premises)
86 FIT-General Air Facility Air Facility (Excl Heavy Duty) (Compressor & Digital Number of of DAG where well maintained 86
Air Gauge) (within RO premises) Pressure Chart Displayed
87 FIT-General Air Facility Air Facility (Excl Heavy Duty) (Compressor & Digital Number of DAG where Canopy Provided 87
Air Gauge) (within RO premises)
88 FIT-General Air Facility for Truckers Air Facility for Truckers (10 HP Compressor) Functional 10HP Air compressor available 88 145 Not Available Available but DAG Available, Air Functional Air
89 FIT-General Air Facility for Truckers Air Facility for Truckers (10 HP Compressor) Functional DAG available 89 not functional Compressor and DAG Compressor and DAG
functional but pressure available, Proper canopy
90 FIT-General Air Facility for Truckers Air Facility for Truckers (10 HP Compressor) Canopy provided for Air Tower 90
Chart not displayed or provided, pressure Chart
91 FIT-General Air Facility for Truckers Air Facility for Truckers (10 HP Compressor) Pressure Chart Displayed 91 Canopy for Air Tower displayed
92 FIT-General Purified Drinking Water Drinking water Facility (Water Purifier + Water Purifier or purified dispenser available (In case of 92 123 Water Purifier or Available but Available and Purifier Available and Both
Cooler) dispenser, documents like Bill/ Receipt / Challan purified water Purifier not functioning , but water Purifier & Water Cooler
to be made available for observation for dispenser not functioning cooler not available or functioning
ascertaining water purity. Non availability of available not functioning
procurement documents, it is not to be treated as
Purified water)
93 FIT-General Purified Drinking Water Drinking water Facility (Water Purifier + Water Water purifier working/ Purified Water Dispenser 93
Cooler) functional
94 FIT-General Purified Drinking Water Drinking water Facility (Water Purifier + Water Water Cooler available/ Purified Water Dispenser 94
Cooler) available with Cold water facility option
95 FIT-General Commercial RO Water Commercial RO Water Facility Commercial RO water dispenser available 95 144 Not available Available but not Available and Available, functioning,
96 FIT-General Commercial RO Water Commercial RO Water Facility Commercial RO water Functional 96 functioning functioning , but either Well maintained Granite
Canopy not provided or Floor & Canopy provided
97 FIT-General Commercial RO Water Commercial RO Water Facility Canopy available for Commercial RO water 97
Granite Floor not
Facility
available
98 FIT-General Commercial RO Water Commercial RO Water Facility Granite floor available Commercial RO water 98
Facility
99 FIT-General Electrical Panel Electrical Panel & Panel Room Standard Electrical Panel available 99 141 Standard Electrical Standard Standard Electrical Standard Electrical Panel
100 FIT-General Electrical Panel Electrical Panel & Panel Room Cable properly dressed 100 Panel is not available Electrical Panel is Panel is available, is available, cables
available, but cables properly dressed properly dressed ,ESD
101 FIT-General Electrical Panel Electrical Panel & Panel Room Emergency Shut down(ESD) Push button 101
cables not and tagged, no loose Push button available, no
available near panel/panel room
properly dressed wiring seen but loose wiring seen , 1 No's
102 FIT-General Electrical Panel Electrical Panel & Panel Room No loose wiring avaialbe 102
and tagged or minimum 1 No's 4.5 kg 4.5kg CO2 fire
103 FIT-General Electrical Panel Electrical Panel & Panel Room Minimum 1 No. 4.5 kg CO2 fire extinguisher 103 loose wiring seen CO2 fire extinguishers extinguishers available,
available in Panel room / near Electrical Panel or Electrical Panel not available or Insulation Mat is
104 FIT-General Electrical Panel Electrical Panel & Panel Room Insulation Mat avaialble 104 is not properly Insulation Mat is not available and not
105 FIT-General Electrical Panel Electrical Panel & Panel Room Insulation mat not damaged 105 earthed or ESD available or damaged damaged, Room is clean,
106 FIT-General Electrical Panel Electrical Panel & Panel Room Electrical panel is properly earthed 106 push button not mat is available or, clothes or any other
available Room is not clean or unwanted material is not
clothes or any other found present in panel
unwanted material is room / panel area and no
 cables not and tagged, no loose Push button available, no
properly dressed wiring seen but loose wiring seen , 1 No's
and tagged or minimum 1 No's 4.5 kg 4.5kg CO2 fire
loose wiring seen CO2 fire extinguishers extinguishers available,
or Electrical Panel not available or Insulation Mat is
is not properly Insulation Mat is not available and not
earthed or ESD available or damaged damaged, Room is clean,
push button not mat is available or, clothes or any other
available Room is not clean or unwanted material is not
107 FIT-General Electrical Panel Electrical Panel & Panel Room Electrical room / panel area is clean and free from 107
clothes or any other found present in panel
inflammable material
unwanted material is room / panel area and no
108 FIT-General POS Machine Debit/Credit Card Payment Terminal Number of Card Terminal available 108 105 Not available Available, but all Available, but all Available, all functional
109 FIT-General POS Machine Debit/Credit Card Payment Terminal No of Card Terminal functional 109 are Not working working but not and available at forecourt
available at forecourt
110 FIT-General POS Machine Debit/Credit Card Payment Terminal No of Card Terminal available at fore court 110
111 FIT-General Loyalty POS Loyalty POS No of Loyalty POS available 111 118 Not available Available but not Available, functional but Available, Functional and
112 FIT-General Loyalty POS Loyalty POS –XTRAPOWER Number of Loyalty POS available in Forecourt 112 functional not available in forecourt available in forecourt
113 FIT-General Loyalty POS Loyalty POS –XTRAPOWER Number of Loyalty POS functional 113
114 FIT-General Parking Facility Secured Parking facility with CCTV Demarcated Parking Facility available 114 124 Not available Parking is Parking is available with Well maintained Parking
(Demarcation by Paint, chain etc) available but lacks security guards , CCTV is available with security
115 FIT-General Parking Facility Secured Parking facility with CCTV CCTV Camera covering Parking Area available 115 security guards , surveillance but guards , functioning
116 FIT-General Parking Facility Secured Parking facility with CCTV CCTV Camera covering Parking Area Functional 116 CCTV Cameras Not working CCTV surveillance
surveillance coverage
117 FIT-General Driver Rest Room Driver Rest Room/Dormitory Driver Rest Room available 117 109 Not available Available but Available well Available well
118 FIT-General Driver Rest Room Driver Rest Room/Dormitory Sleeping Cots available 118 standard cots Not maintained, standard maintained, standard
Available or cots available with cots available, Functional
119 FIT-General Driver Rest Room Driver Rest Room/Dormitory Mobile Charging Facility avaialble 119
Functional mobile functional mobile mobile Charging Facility
120 FIT-General Driver Rest Room Driver Rest Room/Dormitory Locker/cubboards facility Available 120 Charging Facility charging facility and available, Locker Facility
121 FIT-General Driver Rest Room Driver Rest Room/Dormitory CCTV Display of Parking area available 121 available or locker facility , but available with CCTV
122 FIT-General Driver Rest Room Driver Rest Room/Dormitory CCTV Display of Parking area functional 122 Locker/cubboard without CCTV display of display of parking area
Facility Not parking area or without and TV with cable. And
123 FIT-General Driver Rest Room Driver Rest Room/Dormitory LEV/LCD TV with Cable/DTH conncetion 123
available, TV with cable or free Functional free WIFI
available
WIFI Facility not facility
124 FIT-General Driver Rest Room Driver Rest Room/Dormitory LEV/LCD TV with Cable/DTH conncetion 124
available/Not functional.
functional
125 FIT-General Driver Rest Room Driver Rest Room/Dormitory Free WIFI Facility avialable 125
126 FIT-General Driver Rest Room Driver Rest Room/Dormitory Free WIFI Facility Functional 126
127 FIT-General Shower/Bathing facility Shower/Bathing facility Shower /baithing facility available 127 126 Not available Available but Available & Running Facility available, well
128 FIT-General Shower/Bathing facility Shower/Bathing facility Running water in taps available 128 Running water in water in Taps avaialable maintained and Running
Taps not available but not well maintained water available
129 FIT-General Shower/Bathing facility Shower/Bathing facility Shower /baithing facility well maintained 129
(with working lock,
130 FIT-General Toilet Block Toilet Block Toilet Block available 130 133 Not available Available but Available, well Available, running water
131 FIT-General Toilet Block Toilet Block Running water in taps and flushes available 131 running water in maintained and running available, proper Lighting
taps/flushes not water available, Light is there and well
132 FIT-General Toilet Block Toilet Block Toliet Block maintained clean 132
available or Lights Fitting working but tiles maintained
133 FIT-General Toilet Block Toilet Block Light fitting in toilet block operative 133 fittings not broken
134 FIT-General Toilet Block Toilet Block Tiles at Toilet Block (both inside & outside) intact 134 working.
135 FIT-General Houda Open Houda Open Houda avaialbale 135 146 Not available Houda available Available, running water Available, well
136 FIT-General Houda Open Houda Running water availbale 136 but running water available but not well maintained and Running
not available maintained (tiles broken) water available
137 FIT-General Houda Open Houda Tiles are not broken 137
138 FIT-General Launderette Launderette Number of Washing Machine avialable 138 117 Not available Avaialble as per Available, functioning Available, functioning,
139 FIT-General Launderette Launderette Number of Washing Machine Functional 139 IOC Standards but trained helper not trained helper available
(Semiautomatic available or cleaning and cleaning agents &
140 FIT-General Launderette Launderette Trained helper avialable 140
Washing agents e.g detergents, Running water available
141 FIT-General Launderette Launderette Cleaning agents & Running water available 141 Machine) but not running water etc not
142 FIT-General Dhaba Dhaba/restaurant Dhaba/ Restaurant available within RO premises 142 106 Not available Available but not Available, operational Available, operational,
143 FIT-General Dhaba Dhaba/restaurant Dhaba is operational 143 opeartional but not well maintained well maintained ,
or insufficient furniture sufficient furniture with
144 FIT-General Dhaba Dhaba/restaurant All lIght fittings in dhaba/restaurant area working 144
or poor hygiene proper hygiene
145 FIT-General Dhaba Dhaba/restaurant Well mainatined furniture avialable 145 conditions conditions
146 FIT-General Self Cooking Facility Self Cooking Facility Cooking Slab is avaialble 146 147 Standard cooking Cooking slab Available with standard Available with standard
147 FIT-General Self Cooking Facility Self Cooking Facility Wash Basin Available 147 slab Not available available but slab , wash basin but slab, wash basin and
wash basin not water facility not water facility
148 FIT-General Self Cooking Facility Self Cooking Facility Water Facility and running water availabale 148
available available
149 FIT-General Highway Assitance Highway Assitance Board displaying telephone Nos of Doctor, 149 114 Not available Tie up exist for _ Tie up exist for road
Mechanic, Towing Vehicle available road assistance assistance e.g.
150 FIT-General Highway Assitance Highway Assitance Telephone Nos functional 150 e.g. mechanic, mechanic, tow vehicle
151 FIT-General Network RO Map Board Displaying Network RO Map Proper Board Displaying Network RO Map 151 148 Not available tow vehicle
- etc., - etc. ,number displayed
Available
available
152 FIT-General Inverter Inverter with battery bank Equipment available (Solarization with battery 152 115 Not available Available but not Available, functional but Available ,Functional &
bank also to be considered) functional not able to take care of able to take care of all
153 FIT-General Inverter Inverter with battery bank Equipment functional 153 all DU load DU load
154 FIT-General Inverter Inverter with battery bank Equipment able to take load of all Dus (shift to 154
backup and check)
155 FIT-General DG Set Standard DG Set with acoustic enclosure Power outage (No of Hrs) 155 128 # If power outage is < 4hrs
 128
156 FIT-General DG Set Standard DG Set with acoustic enclosure Standard DG Set with acoustic enclosure 156 Neither Inverter nor Either DG or Either DG or Inverter is Either DG or Inverter is
avialable DG Set is available Inverter is available, Functional but available & sufficient to
available & able to not able to take care of take care of full load of
take care of full full load of RO (DUs, All the RO, full marks to be
load of the RO but Lights e.g. Canopy, awarded.
not functional Yard Lights, Building
lights, Signage,
Automation etc.)
157 FIT-General DG Set Standard DG Set with acoustic enclosure DG is in working condition 157 # If power outage is >4hrs
158 FIT-General DG Set Standard DG Set with acoustic enclosure DG is able to take full load of RO excluding DU 158 Not available Available & able Available, Functional but Available, Functional &
load ( All Lights e.g. Canopy, Yard Lights, to take care of full not able to take care of able to take care of full
Building lights, Signage, Automation etc.)(shift to load of the RO but full load of RO (DUs, All load of the RO
backup and check) not functional Lights e.g. Canopy,
Yard Lights, Building
lights, Signage,
Automation etc.)
159 FIT-General Solarisation Solarisation Solarisation available 159 127 Not Available Not Functional Available but either all Available, Dus, sales
160 FIT-General Solarisation Solarisation Solarisation Functional 160 Dus, Sales building, building & yard lighting
Yard Lights not covered covered
161 FIT-General Solarisation Solarisation Capacity of Solarisation 161
162 FIT-General Solarisation Solarisation No of DUs backed up in solarisation 162
163 FIT-General Solarisation Solarisation Sales Building covered in solarisation 163
164 FIT-General Solarisation Solarisation Yard Lighting covered in solarisation 164
165 FIT-General CCTV CCTV Number of CCTV Camera Available 165 104 Not available Available but all Avialble and all the Available and functional
166 FIT-General CCTV CCTV Number of CCTV Camera functional 166 /some of the camera are working but 24/7 with full coverage of
camera are not back historical footage all facilities and minimum
167 FIT-General CCTV CCTV No of Days for which historical footage available 167
working not covering for at least 15 days back data
168 FIT-General First aid Kit First aid Kit First aid Kit Available 168 112 Not available Present but - Present and well stocked
169 FIT-General First aid Kit First aid Kit First aid KIT stocked (e.g: Dettol, Bandgae, 169 poorly stocked or with all items within use-
scissor etc) with items within expiry date with items beyond by date
170 FIT-General Telephone Telephone Telephone Facility Available (landline or Mobile) 170 132 Not available use by date
Present butornot
not - Present and working and
171 FIT-General Telephone Telephone Telephone Functioning 171 functioning properly located
172 FIT-General Dustbin Dustbin Stainless Steel Dustbins available at all islands 172 111 Not Available Available but not _ Available and adequate
173 FIT-General Dustbin Dustbin Dustbins available for wet & Dry waste separately 173 adequate (both (both WET & DRY)
at convenient location within RO premises WET & DRY)
174 FIT-General Lube Display Lube Display Lube display available 174 149 Not Available Available but not Available at Forecourt Available at Forecourt
175 FIT-General Lube Display Lube Display Lube display available at forecourt 175 at Forecourt but not well Maintained and well Maintained

176 FIT-General Lube Display Lube Display Display Rack well maintained 176
177 FIT-General Windshield Cleaning Windshield Cleaning No of 4W Island 177 139 Not Available Available but not - Available at all 4 wheeler
178 FIT-General Windshield Cleaning Windshield Cleaning No of Windshield Cleaning equipment 178 on all 4 wheeler Pump Island
pump island
179 FIT-General Vacuum Cleaning Vacuum Cleaning- Cars Vacuum Cleaning Facility available 179 137 Not Available Equipment - Equipment available and
180 FIT-General Vacuum Cleaning Vacuum Cleaning- Cars Vacuum Cleaning Facility operational 180 available but not working, manpower
functioning deployed and being
181 FIT-General PIT Stop Mechanic for basic checks (PIT Stop Facility) PIT Stop facility available 181 120 Not available Facility Available, - Facility Available in a
182 FIT-General PIT Stop Mechanic for basic checks (PIT Stop Facility) Demarcated PIT Stop zone available 182 but no demarcated zone
demarcated zone (Outline marked on
183 FIT-General Tyre/Vehicle Repair Tyre/Vehicle Repair Tyre /Vehicle Repair facility available 183 136 Not available Tyre/Vehicle Tyre/Vehicle repair Tyre/Vehicle repair
184 FIT-General Tyre/Vehicle Repair Tyre/Vehicle Repair Basic Harware Facilities (e.g. Tyre Repair, Jack, 184 repair service service available with service available 24X7
Spanner, Spare tyres etc) for Tyre Vehicle Repair available but does basic hardware facilities with basic hardware
are available not have basic but not present 24 X 7 facilities
185 FIT-General Building Signage Building Signage (Applicable For KSK Only) Building Signage available 185 142 Not available hardware facilities
Available but Available in good Available in good
186 FIT-General Building Signage Building Signage (Applicable For KSK Only) Building Signage not damaged 186 damaged condition but sticker condition and sticker not
faded faded
187 FIT-General Building Signage Building Signage (Applicable For KSK Only) Building Signage sticker Not Faded 187