JPL (4X600 mw) 5-S Cross functional Internal Audit schedule ( 15th & 17th July'2017)

Date Time Zone Areas / Location concerned Auditee Auditor

CHP office complex ,CHP , Crusher area,

Coal Handling Mr. T.K Thakur / Mr. Mr. Arnab Mukherjee & Mr.
10:00 AM Stacker cum Reclaimer area,DUH, & Bunker
Plant Asheesh Gupta S.R Mishra
floor etc.

TG - 0 mtr., & 8.5 mtr., NDCT, CWPH,

Mr. Santosh Pal/ Mr. Mr. J Kole & Mr. Sanjeev
10:00 AM TMD Compressor house., Clarified water PH, VAM
Yogesh Yadav Parashari
phase 1/2.
15.07.2017

Control Room , ESPs bottom floor , Ash

Mr. A.K Singh/Mr. Manoj Mr. T.K Thakur & Mr.
02:30 PM AHP Slurry PH, Ash water PH, TA , BAH ,Clarifier,
Kumar/Mr.Mukesh Dubey Asheesh Gupta
Common road between ESPs & Boilers, Silo .

Cable gallery & DG rooms, 3.5 mtr. (HT

SWGR), 8 mtr., 12 mtr (LT SWGR), 17mtr., 24 Mr. B.K Sahoo/Mr. R.K
Electrical & Mr. U.K Mondal & Mr.
02:30 PM mtr. (AHU), 27 mtr., VFD room ( phase1/2) Shrivastava/Mr. Sujit
Switch yard Praveen Yadav
,Transformer yard , 400 KV Switch yard & Das/Mr.Kamal Kishore
Control room & switch-yard office complex.

Mr. Rajkumar
CCR phase 1/2 ,War Room , TG 17 mt., 24 Mr. Shailendra Mahapatra
10:00 AM Operation Choudhary/Mr. Lokpal
mt., 32 mt.,36 mt. & Mr. Birendra Yadav
Patel/Mr. Santosh Sahu

Mr. Ram Das Katre/Mr. J

DCS Room ,SWAS Rooms ,Engineering Hall,
Kole/ Mr. Sanjeev Mr. Santosh Pal/ Mr.
10:00 AM C&I Chimney stack monitoring stations & Lab
Parashari/ Mr. Ashish Yogesh Yadav
8.5 /17mtr.
Bahety
17.07.2017

Total Boiler , including Aux. area for all 4 Mr. Arnab Mukherjee/Mr.
Mr. R.K Shrivastava / Mr.
02:30 PM Boiler Units ,ESPs top area, FOPH, Chimneys & S.R Mishra/Mr. P
Sujit Das
surrounding area . Apalaraju

NDCT, CWPH, Compressor house., Clarified Mr. U.K Mondal / Mr. Mr. Manoj Kr. Singh/Mr.
02:30 PM BOP
water PH, VAM phase 1/2. Praveen Yadav Mukesh Dubey

PT & DM Plant office complex, PTCW

Chlorination, misc. Pump house ,CW Bldg.,
02:30 PM WTP
Chemical House, CPU regeneration Bldg.(ph
1/2), ETP & Express lab.
Mr. Sanjay Dwivedi/Mr.
Mr. Lokpal Patel /Mr.
Shailendra Mahapatra/Mr.
Santosh Sahu
Abhay Rawal