In-House Intensive Examination of Contracts
Units at Angul, Damanjodi & Port facilities at Vizag and Materials, Marketing departments of Corporate Office of NALCO are sending Quarterly Progress Reports of various contracts as per prescribed financial limits given below. Based on these reports, Corporate Vigilance selects the Works Contract and Stores / Purchase Contracts for conducting Intensive Examination.
Formation of Internal Intensive Examination Teams
- As per the guidelines issued by CVC, the Public Sector Enterprises are required to form internal Inspection Teams for conducting Intensive Examination of Works Contracts and Stores / Purchase Orders on the pattern of CTE Organization, periodically. The results of such inspections are reported to CTE by NALCO Corporate Vigilance along with Quarterly Progress Reports in the prescribed format.
- On average six no. of intensive examinations are being carried out at NALCO according to the pattern of CTE Organization for Works Contract and Stores / Purchase Contract.
- Before conducting Inspection at Unit, the Leader of Intensive Examination Teams for Works Contract would obtain the details from the concerned Unit in the specified format.
- Before conducting Inspection at Unit, the Leader of Intensive Examination Teams for Stores / Purchase Contracts would obtain the details from the concerned Unit in the specified format.