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List of System Improvements

List of System Improvements

 

SN

Subject

Letter no. and date

Concerned directorate

  1.  

Evaluation of answer sheets in departmental examination

12/Vig/01/CT/09 dated 29.7.2013

All directorates

  1.  

Opening of tender on a Gazetted Holiday

13/Vig/07/CT/28 dated 12.8.2013

All directorates

  1.  

Maintaining of files                         

13/Vig/Policy dated 23.8.13

All directorates

  1.  

Revision of ISO Document QOD-7.1-11

13/Vig/Policy dated 4.9.13

MR/ISO

  1.  

Revision of ISO Document QOD-7.1-1 & 7.1.2

13/Vig/Policy dated 4.9.13

MR/ISO

  1.  

Complaint of not auditing on sale of TB seal

12/Vig/07/CT/29 dated 20.9.2013

CMS

  1.  

Preventive check on procurements made by Stores Directorate

13/Vig/09/PC/08 dated 24.9.2013

ED/Stores

  1.  

Policy regarding pre-inspected items used in wagon

12/Vig/05/CT/07 dated 25.10.2013

ED/Wagon & ED/QA/Mech

  1.  

Incorporation of ‘System Improvement regarding execution of contract’ 

12/Vig/02/PC/04 dated 11.11.2013

ED/Works, CMS

  1.  

Downgradation /delisting of the vendors

13/Vig/Policy dated 3.12.13

Sr. ED/Elec, Sr. ED/MP, Sr. ED/Signal, Sr. ED/Works, ED/QA/Mech, MR/ISO

  1.  

Works contracts of Maintenance & Horticulture work of Eco park etc.

13/Vig/02/PC/27 dated 3.12.13

Sr. ED/Works

  1.  

Policy regarding rejected material

13/Vig/Policy dated 11.12.13

All EDs

  1.  

Emailing of draft specification/revision etc.

 

13/Vig/Policy dated 23.1.14

All EDs

  1.  

Material picked up for quality check

13/Vig/Policy dated 28.3.14

All EDs

  1.  

Improvement in working of  M&C directorate

 

02/Vig/06/Gen dated 1.4.14

ED/M&C

  1.  

Temporary delisting of the firm from RDSO approved list

 

14/Vig/08/Gen dated 6.5.14

ED/QA/S&T

  1.  

Review of test format/checksheet

 

13/Vig/08/PC/04 dated 23.5.2014

Sr. ED/Signal, ED/QA/S&T & ED/Telecom

  1.  

ISO Procedure for approved of non-vendor directory item

 

12/Vig/05/CT/37 dated 23.5.2014

MR/ISO cell

  1.  

Issue of IC after expiry of delivery period

11/Vig/08/CT/22 dated 26.5.14

All EDs

  1.  

Regarding inscription of Approved Manufacturer Work Address

 

12/Vig/05/CT/12 dated 19.06.14

All EDs

  1.  

Online availability of Inspection details including scanned copy of ICs          

13/Vig/Policy dated 26.6.14

ED/Elec/BHEL, Piplani.BHEL, Jhansi, CVO/RITES

  1.  

Irregularities in maintenance of RDSO quarter                                  

 

13/Vig/02/CT/23 dated 18.7.14

Sr. ED/Works

  1.  

Time frame for dispatching of call letters

12/Vig/01/CT/09 dated 25.7.14

CPO

  1.  

Inviting applications for selection from RDSO employees

 

13/Vig/Policy dated 15.10.14

CPO

 



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