Section & Function

Section

Workshop Audit comprises of two teams viz., Workshop HQrs and Workshop RAP-I. Workshop HQrs consists of 2 AAOs, 2 Senior Auditors/Auditors, one Clerk/Typist and one MTS supervised by an SAO.  

Workshop RAP-I consists of 2 AAOs, 3 Senior Auditors/Auditors and 2 MTS.

Functions

Workshop HQrs., is assigned with the audit of accounts of workshop, stores attached to Workshop at Matunga.  In addition, the Team has to do Compliance audit, Performance Audit, Thematic Audit, if any, assigned to it. Workshop RAP-I is assigned with the work of audit of accounts of Parel and Bhusaval Workshops.

Auditee Units

In Central Railway, workshops, stores and printing press are situated at the following places.

Parel

1. Loco Workshop, Parel

2. S & T Workshop, Byculla

3. Mechanical Stores Depot, Parel

4. Kurduwadi Workshop (NG)

5. AMM (Stores), Byculla & Currey Road

6. Printing Press, Byculla

Matunga

1. Carriage Repair Workshop including POH of coaches and EMUs

2. Mechanical & Electrical Stores depots

3. Coaching Depot, Wadi Bunder

4. Stores Depot at Vidyavihar, Kalyan & Kalva

Bhusaval

1. AC Electric Loco Workshop

2. AC Electric Loco Stores Depot

3. Engineering Stores Depot

4. Track Motor Workshop, Manmad & Nashik Road

Solapur

1. Depot stores keeper - Kurduwadi