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

UET010-L3UET010 Mundera 15/03/202Uttar Prad CODO L3 CBG

checkpointcheckpoin checkpointcriticality auditorremtargetdateactionremaaction iscomplied

A Asset Asset
1 CBG/CNG CBG/CNG COMPRESSOR AREA
1.4 To check thTo check thV To be chec NO
1.5 All instrumAll instrumV To be chec NO
1.6 Gas Detecto Gas Detecto V Not ok NO
1.7 All instru All instru V Not ok NO
1.13 To check bTo check bE Not conno NO
1.51 EmergencyEmergencyV not workin NO
1.62 Starter on Starter on E Not termin NO
2 DISPENSERDISPENSER
2.5 EmergencyEmergencyV not workin NO
2.31 EmergencyEmergency
s Vs no NO
2.32 Wire MeshWire MeshV not availab NO
3 Electrical Electrical
3.8 ESDs are arESDs are arV no NO
3.9 ESD install ESD install V no NO
3.14 EmergencyEmergency
s Vs no NO
3.20 Check overa Check overa E no NO
3.21 Check eartCheck eartE no NO
3.36 All MCBs arAll MCBs arV No markin NO
6 SIGNAGES/SIGNAGES/ TOTEM / YARD LIGH
6.7 Termination Termination V no NO
11 ELECTRICAELECTRICAL ROOM /PANEL
11.2 SEB connecSEB connecV no NO
11.17 ESD integraESD integraV NO NO
B Health Saf Health Safety and Environment
1 Health Saf Health Safety and Environment
1.5 EmergencyEmergency
s Es NO NO
1.9 STC cards aSTC cards aE OFTER CO NO
auditor_n approver_action

NA
NA
NA
NA
NA
NA
NA

NA
NA
NA

NA
NA
NA
NA
NA
NA

NA

NA
NA

NA
NA