KEC International Limited

PNM Internal Audit - April-2024

Done on 30-04-2024
P N M Te a m

Power T & D Civil Railways Oil & Gas Pipelines Solar Cables
OBSERVATIONS : JCB TPI not available
Compliance :TPI certificated provided

OBSERVATION COMPLIANCE

30-04-2024
OBSERVATIONS : JCB Operator Training certificate not available
Compliance : Training certificate provided

OBSERVATION COMPLIANCE

30-04-2024
OBSERVATIONS : Wire rope not stored properly.
Compliance : Damaged wire ropes sent to scrap yard

OBSERVATION COMPLIANCE

30-04-2024
OBSERVATIONS :Machineries Maintains in Site Area Not Operator Wearing Proper PPES
Compliance :Proper PPE is worn by the operator

OBSERVATION COMPLIANCE

30-04-2024
OBSERVATIONS :Found oil spillage in this machine
&Oil spillage found in the threatening machine area.

Compliance :Oil spill and leakage in the threading machine is rectified

OBSERVATION COMPLIANCE

30-04-2024
OBSERVATIONS :Operator Haja Mohideen Training Certified valid date is not
renewal
Compliance :Training certificate is provided

OBSERVATION COMPLIANCE

30-04-2024
OBSERVATIONS : Crane Daily Check List is not updated
Compliance :Daily inspection checklist has been updated

OBSERVATION COMPLIANCE

30-04-2024
OBSERVATIONS :Cotter pin not available in the hydra external rope
Compliance : Cotter pins is provided

OBSERVATION COMPLIANCE

30-04-2024
OBSERVATIONS :Fire extinguisher and swing alarm not available in excavator
Compliance : Fire extinguisher and swing alarm provided.

OBSERVATION COMPLIANCE

30-04-2024
OBSERVATIONS : JCB front light not working
Compliance :. Front light rectified

OBSERVATION COMPLIANCE

30-04-2024
OBSERVATIONS : Hydra side mirror not available
Compliance :.side mirror provided

OBSERVATION COMPLIANCE

30-04-2024
OBSERVATIONS :Manlift green tag Not available
Compliance :Green tag provided

OBSERVATION COMPLIANCE

30-04-2024
 THANK YOU

Global Footprint in
110+ countries*

*Includes EPC and Supply

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RPG House, 463, Dr. Annie Besant Road, Worli, Mumbai - 400 030.
Phone: +91-22-6667 0200 Email: kecindia@kecrpg.com

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