Outstanding Inspection Reports

STATEMENT SHOWING THE POSITION OF OUTSTANDING AUDIT OBJECTIONS SEPTEMBER -2022

Units

   SPECIAL   LETTERS

PART I INSPECTION REPORT

PART I TEST AUDIT NOTES

NWR

O/B   as on

01.09.22

Issued during the month

Closed during the month

C/B   as on

30.09.22

O/B   as on

01.09.22

Issued during the month

Closed during the month

C/B   as on

30.09.22

O/B   as on

01.09.22

Issued during the month

Closed during the month

C/B   as on

30.09.22

Divn.-JP

1

0

0

1

11

0

0

11

7

0

0

7

Divn.-AII

5

0

1

4

22

0

0

22

8

0

0

8

Div-JU

3

0

0

3

11

0

0

11

11

0

0

11

DIV-BKN

2

0

0

2

17

0

0

17

6

0

1

5

TA AII

5

0

0

5

12

0

0

12

3

0

0

3

TA JU

1

0

0

1

12

0

0

12

0

0

0

0

S&C- JP

6

1

0

7

21

1

0

22

25

0

0

25

S & C-BKN

2

0

0

2

0

0

0

0

1

0

0

1

W& S.-BKN

0

0

0

0

3

0

0

3

0

0

0

0

W&S.- JU

1

0

0

1

2

0

0

2

2

0

0

2

W- AII

2

1

0

3

10

0

0

10

2

0

0

2

S- AII

0

0

0

0

0

0

0

0

1

0

0

1

RE-JP

0

0

0

0

6

0

0

6

0

0

0

0

E&X- JP

1

0

0

1

0

0

0

0

5

0

0

5

B&B -JP

3

0

0

3

0

0

0

0

10

0

0

10

Ins & Costing-JP

1

0

0

1

17

0

0

17

3

0

0

3

Store &Tender-JP

0

0

0

0

2

0

0

2

2

0

0

2

R&I - JP

7

0

0

7

0

0

0

0

4

0

0

4

Total

40

2

1

41

146

1

0

147

90

0

1

89

Yearwise breakup

Yearwise

UP to 201014

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

2022-23

Total

SPECIAL   LETTERS

9

6

3

1

5

3

2

1

6

5

41

PART I     I.  R.

5

8

11

15

10

13

21

32

24

8

147

PART I    T.A. Note

13

7

6

6

8

7

12

15

14

1

89