ISO Internal Audit ( 24 to 28th July 2017 ) NC's & OFI's Status

NC's OFI's
S.No Division Department
Closed Pending Total Closed Pending Total
0.6 Process 1 0 1 15 0 15
1.5 Process 0 0 0 15 0 15
QC Lab 0 0 0 16 0 16
0.6 Mechanical 0 0 0 17 0 17
1 Pellet 1.5 Mechanical 1 0 1 18 0 18
0.6 Electrical 0 0 0 13 1 14
1.5 Electrical 0 0 0 14 2 16
0.6 Grinding Mechanical 0 0 0 15 0 15
1.5 Grinding Mechanical 0 0 0 16 0 16
Phase - I Process 2 0 2 2 5 7
Phase - I Electrical 0 1 1 0 6 6
Phase - I Mechanical 2 0 2 6 0 6
Phase - I RMP 0 0 0 0 4 4
2 SID Phase - II Process 0 1 1 7 0 7
Phase - II Electrical 0 2 2 4 2 6
Phase - II Mechanical 0 0 0 0 0 0
Phase - II RMP 2 0 2 7 0 7
QC Lab 0 0 0 0 0 0
Phase - I Process 2 0 2 19 0 19
Phase - I Electrical 2 0 2 15 0 15
Phase - I Mechanical 1 0 1 22 0 22
Instrumentation 0 0 0 22 0 22
3 Power
Phase - II Process 1 0 1 19 19 38
Phase - II Electrical 1 0 1 19 0 19
Phase - II Mechanical 1 0 1 22 0 22
DM Plant 1 0 1 19 0 19
Process 0 0 0 4 0 4
Mechanical 0 0 0 6 0 6
4 SMS
Electrical 0 0 0 4 0 4
QC Lab 0 0 0 4 0 4
Process 3 0 3 11 0 11
Mechanical 2 0 2 8 0 8
5 Gasifier
Electrical 3 0 3 11 0 11
QC Lab 3 0 3 10 0 10
6 Wire Drawing Entire Unit 0 2 2 0 7 7
7 Ferro Alloy Entire Unit 0 3 3 0 8 8
8 Equipment Entire Unit 3 0 3 10 0 10
9 Automobile Entire Unit 0 2 2 0 6 6
10 Oxygen Entire Unit 0 1 1 13 3 16
11 Utility Entire Unit 0 1 1 0 7 7
12 Central Store Entire Unit 1 0 1 7 6 13
13 Purchase Entire Unit 0 2 2 9 9 18
14 IT Entire Unit 0 0 0 5 13 18
15 HR Entire Unit 0 0 0 0 5 5
16 Security Entire Unit 0 0 0 6 0 6
17 Safety Entire Unit 1 0 1 3 0 3
18 Environment Entire Unit 3 0 3 42 3 45
19 Civil Entire Unit 0 1 1 0 8 8
20 Dispatch Entire Unit 2 0 2 9 0 9
21 Raw Material & Logistics Entire Unit 1 3 4 9 31 40
22 Fire Entire Unit 0 0 0 5 0 5
23 OHC Entire Unit 2 0 2 3 0 3
Grand Total 41 19 60 501 145 646
Percentage 68.33 31.67 77.55 22.45