Audit CodeLocation C Location Callout Da Business S Location T Audit TypeSection

UEF001-L3UEF001 Bhasaur 23/12/202Uttar Prad COCO L3 CBG

checkpointcheckpoin checkpointcriticality auditorremtargetdateactionremaaction iscomplied

A Asset Asset
1 CBG/CNG CBG/CNG COMPRESSOR AREA
1.3 To check t To check t E to be instal NO
1.9 To check thTo check thV to be check NO
1.13 Drainage pDrainage pE water not NO
1.14 PandID shoPandID shoE to be done NO
1.15 All cable e All cable e E vendor not NO
1.16 Lighting i Lighting i E vendor not NO
1.17 Trip and AlTrip and AlE vendor not NO
1.18 Storage CasStorage CasV vendor not NO
1.19 To check foTo check foV vendor not NO
1.20 To check foTo check foV vendor not NO
1.21 Relief deviRelief deviV vendor not NO
1.22 Availabilit Availabilit V vendor not NO
1.23 Availabilit Availabilit E vendor not NO
1.24 Cascade shCascade shE vendor not NO
1.25 To verify t To verify t E vendor not NO
2 DISPENSERDISPENSER
2.6 Safety coneSafety coneE Not availab NO
2.8 MFM is avai MFM is avai E no NO
2.12 No leakageNo leakageV stamping t NO
15 CCTV CCTV
15.2 All CCTV c All CCTV c E access not NO
16 SERVICE R SERVICE REPORTS
16.2 Service repService repE vendor not NO
auditor_n approver_action

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