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Redundant Equipment
RMA Audit Revamp
5/31/21

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RMA

Redundant Equipment RMA

Current Scope
Current RMA is in place for I&E with frequency once a month
Scope Include : Audit for Redundant Control system , Motors ,Power Supply

Proposed Plan
Scope : Audit of I&E equipments, drawings & control system related to mothballed facility
Plant wise division of responsibilities

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RMA

Proposed Plan

Redundant Equipment Audit of I&E

 Area Month Responsibility

EDC/VCM June Bilal & Adnan

CA August SS & Nafay

PVC October Asad & Nafay

UTY & PP December Fuad & MAK

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