Sr.

# Month Date of Audit Auditor Site ID Site Name Partner Observation

1 Mar-24 01-03-2024 Piyush pani sharma ELOR02 Eloor 2 jeril Medical expiring soon for Prashob
2 Mar-24 01-03-2024 Piyush pani sharma TAKM01 Thanikudam Manikandan FA Box is not available with team
3 Mar-24 06-03-2024 Piyush pani sharma PLSR02 Palissery Aswin Vegetation at site and no boundar wall at site
4 Mar-24 09-03-2024 Piyush pani sharma PRGK01 Peringottukurussi Eldhose Vegetation at site
FA Incomplete (Dettol is not avl) and LSR + FASTEN not known to the
5 Mar-24 14-03-2024 Piyush pani sharma PATR31 Pathiyoor South Manikandan supervisor
6 Mar-24 14-03-2024 Piyush pani sharma NLTH01 Nellanthani Kannan Vegetation at site
7 Mar-24 14-03-2024 Piyush pani sharma KUNR06 Kodinji (Cherumukku) jeril No Boundary wall at site
8 Mar-24 15-03-2024 Alfred Sir KIDR03 Mukkannur Kannan No Boundary wall at site
9 Mar-24 15-03-2024 Piyush pani sharma ABNG03 Kolaparamba 3 Kannan No Boundary wall at site
10 Mar-24 16-03-2024 Piyush pani sharma PRMB07 Eravattur 3 Eldhose LSR and FASTEN not known to the Supervisor + No boundary wall at site
11 Mar-24 19-03-2024 Navneet CHEK06 Vavoor Eldhose LSR and FASTEN not known to the Supervisor
12 Mar-24 19-03-2024 Piyush pani sharma PBRA01 Pambra Kannan Soloman is carrying photocopy of FARM Certificate
13 Mar-24 20-03-2024 Benoy Sir VNGL04 Allapara Eldhose Vegetation at site and no boundar wall at site
14 Mar-24 20-03-2024 Benoy Sir KLRK01 Kalloorkkad Eldhose No Boundary wall at site
15 Mar-24 20-03-2024 Piyush pani sharma KTYL03 Valambur Road jeril No Boundary wall at site
16 Mar-24 20-03-2024 Piyush pani sharma VLKV02 Vallikavu 2 Ajmal Aji is carrying photocopy of FARM certificate
17 Mar-24 21-03-2024 Piyush pani sharma KOOT07 7ujdfdf Aswin No Boundary wall at site
18 Mar-24 21-03-2024 Piyush pani sharma KAN179 Paliipram Eldhose 1 resource is carrying photocopy of FARM certificate
19 Mar-24 22-03-2024 Piyush pani sharma VETH06 Pothakallu Aswin No Boundary wall at site + no EB Connection at site
20 Mar-24 22-03-2024 Piyush pani sharma TLCR01 Thalchira Manikandan Vegetation at site
21 Mar-24 22-03-2024 Piyush pani sharma PULY04 Chengannur South 2 Aswin FARM expiring soon
22 Mar-24 25-03-2024 Piyush pani sharma VDKD07 Punnayurkunam Kannan No Boundary wall at site
1 Apr-24 01-04-2024 Piyush pani sharma EZPN02 Ezhupunna 2 Manikandan High Vegetation at site
2 Apr-24 03-04-2024 Piyush pani sharma MNDR05 Mylampully Aswin No Boundary Wall at site
3 Apr-24 09-04-2024 Noufal KOTK15 Nediyirippu jeril Emergency numbers not available with Supervisor
4 Apr-24 09-04-2024 Piyush pani sharma EDMN02 Punalur Plachery East Eldhose Boundary Wall damaged
5 Apr-24 15-04-2024 Piyush pani sharma VDNA43 Vadanappilli Aswin No Boundary Wall at site
6 Apr-24 17-04-2024 Piyush pani sharma VMPM03 VAMANAPURAM WEST Aswin No Boundary Wall at site
7 Apr-24 18-04-2024 Piyush pani sharma VPCK01 Vallappuzha Cherukode Kannan Medical Certificate expiring in 1 day
8 Apr-24 18-04-2024 Piyush pani sharma KDAV04 Njarakadu Aswin Boundary Wall damaged
9 Apr-24 19-04-2024 Jose Ambookan VDNA43 vadanappilli Aswin No Boundary Wall at site
10 Apr-24 22-04-2024 Abhilash S VADA26 Nadakkuthazha jeril No Boundary Wall at site
11 Apr-24 22-04-2024 Sujith Sir PPZH02 Perumpuzha Jn Ajmal Dettol is not avl in FA Box
12 Apr-24 23-04-2024 Abhilash S CLNN01 Chelannur jeril No Boundary wall at site
13 Apr-24 25-04-2024 Benoy Sir PTRI01 Perintheri Eldhose No Boundary wall at site
1 May-24 08-05-2024 Piyush pani sharma NETR02 Nettur 2 Jeril Vegetation at site
2 May-24 09-05-2024 Navneet KRYD02 Monthal Kannan Medical of 1 resource is expiring soon
3 May-24 16-05-2024 Piyush pani sharma MOLK07 Noolpuzha Anas No Boundary Wall at site
4 May-24 16-05-2024 Abhilash S AMBL08 Punnapara Ajmal Medical of 1 resource is expiring soon and vegetation at site
5 May-24 16-05-2024 Abhilash S EKM195 Vyttila 2 Eldhose Medical of 2 resources is expiring soon
6 May-24 18-05-2024 Piyush pani sharma NLRN15 Kappum Kunnu Balamurali No Boundary Wall at site