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Audit Reco Compliance Format Isa 2023

The audit compliance report for Visakh Refinery dated 29/04/2024 addresses recommendation number 11 regarding access for drum boot gauge glass checking and valve operation at FCCU-II. Proper access has been provided for the operation of valves 14V51 and 15V53, confirming compliance. There are no additional remarks or attachments noted in the report.
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0% found this document useful (0 votes)
11 views1 page

Audit Reco Compliance Format Isa 2023

The audit compliance report for Visakh Refinery dated 29/04/2024 addresses recommendation number 11 regarding access for drum boot gauge glass checking and valve operation at FCCU-II. Proper access has been provided for the operation of valves 14V51 and 15V53, confirming compliance. There are no additional remarks or attachments noted in the report.
Copyright
© © All Rights Reserved
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विशाख रिफ़ाइनरी

VISAKH REFINERY

AUDIT RECOMMENDATION COMPLIANCE REPORT


Date: 29/04/2024

Audit Type ISA


(OISD/ISA/TPESA/Others)
Audit Year 2023
Recommendation No 11
Location FCCU-II

1. Observation :
14V51/15V53 – Proper access to be provided for drum boot gauge glass checking and valve operation

2. Recommendation :
14V51/15V53 – Proper access to be provided for drum boot gauge glass checking and valve operation

3. Job Execution Details :


Access provided for operation of 14V51 & 15V53 drums boot gauge glass valves for operation.

4. Compliance : Yes
5. Remarks :
NIL

6. Attachments for Compliance (if any)

Sign
Name
Designation Head-Execution Dept.

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