Indian Oil Corporation Limited SAP Code:- 106950 Audit Reference:

Electrical Audit Inspection and Analysis Report 1100/1103/D21/244341/2024-2025

Date: 2024-09-27

Dealer's Name M/S HIGHWAY FILLING STATION Location DURINA

Latitude 28.548253 Longitude 76.712861

Audit Start Time 27 September 2024 [11:22] Finalization Time 27 September 2024 [20:26]

Type of RO A District JHAJJAR

Call Up Order No 70195406 Against Contract No 8199003293

Auditpr's Vendor Code : 13226487 Auditpr's Vendor Name EARTHOOD SERVICES PRIVATE LIMI

Call Up Issued by SHUBHAM DEEP Solar Available Yes available

Location Contact No 8199003293 Dealer/Manager Name Vikash Kumar

Name of Auditor/Engineer Nazir ashiq Qualification of Auditor/Engineer Diploma

Auditor's Competency Test Number 34567543 Auditor's Competency Test Date 21 May 2024

Power Connection TP Size of EB Incomer 30

Sanctioned Load 20 Connected Load 9

Class 'A' License No 2022176901090 Size of EB Incomer 30

Observation Details

Activity Brief Activity Observation Corrective Whether Recommendations (if any) Capex Total
Number Action Taken further (Item No, Qty, Rate, Amount
corrective Amount)
action
required

1.0
Electrical Load

1.1.1 Estimation of entire load of the RO and phase wise load SUFFICIENT AND 8.1, 8.2, 8.3 A NO NIL
distribution. Necessary modification in load BALANCED LOAD
connections/distributions (In R/Y/B phase) and
associated cabling works to be recommended.

1.2.1 Wires inside the panel to be checked for proper dressing PROPER Wire inside panel NO NIL
insulation rupture and loose connections including are dressed and
crimping with proper size of lugs. Observations and crimped properly
correction action, if any should be recorded in detail.

1.3.1 Check for quality of state electricity board supply at GOOD QULITY 420, 421, 422 V NO NIL
Retail Outlet regarding voltage fluctuation - Minimum 3
readings at 30 Minutes interval to be recorded.

1.4.1 Observations for Suitability e.g. Rating / Working OPTIMUM 1 no's 5 KVA, 1 NO NIL
Condition / Functioning of installed automatic Voltage no's 5 KVA servo
Stabilizers/CVTs (if installed) should be recorded for available
corrective action if any required.

1.5.1 Ensure that flameproof double compression cable glands PROPER NA NO NIL
are of correct size and fixed properly and firmly.
(Observations if any should be recorded with reference
to make/serial number of Dispensing Unit). All
damaged / oversized rubber bushes to be recorded.

1.6.1 Check the cables are properly dressed / tagged for easy TAGGING DONE NA NO NIL
identification. Tagging / Ferruling to be done inside
panel room at no extra cost.

1.7.1 Check for spare opening/cable entry point in the panel, SPARE HOLES NOT NA NO NIL
to be blocked, if present. AVAILABLESPARE
HOLES NOT
AVAILABLE

1.8.1 Safety Devices like ELCB/MCB are to be checked for ELCB AVAILABLE 40A, 100mA & NO NIL
it’s operation, rating and fixing properly to the panel, to 63A, 300mA
be recorded. AVAILABLE

1.9.1 Check Ammeter, Voltmeter and Selector Switches are WORKING PROPERLY NA NO NIL
working properly.

1.10.1 Check for availability of safety equipments viz. ALL AVAILABLE NA NO NIL
Insulation Mat (Conforming to IS:15652:2006 having
ISI Mark and visual condition), Rubber Hand Gloves for
electrical purpose (Conforming to IS:4770 having ISI
Mark and visual condition), CO2 Fire Extinguisher
(Remarks on Pressure), Shock Treatment Chart.

1.11.1 Check for Danger Sign on face of panel is displayed ALL AVAILABLE NA NO NIL
properly.

1.12.1 Ensure that Panel covers are securely tightened to the COVERS SECURELY NA NO NIL
body of panel. Damaged screws to be replaced at no TIGHTENED
extra cost. (Observations if any should be recorded)
1.13.1 Removal of dust/ soot/ cobwebs/ inside the panel of DG PANEL INSIDE IS NA NO NIL
Set, Air Compressors and Main electrical Panel with CLEAR
vacuum cleaner.

1.14.1 Checking of water accumulation inside the electrical NO WATER NA NO NIL

room / cable trenches. Identification of cause of ACCUMULATION
accumulation and Recommendation of remedial INSIDE PANEL
measures.

1.15.1 Check the functionality of Indicating equipments and INDICATING LAMPS & NA NO NIL
lamps. EQUIPMENTS
WORKING

1.16.1 Check for working of Emergency Shut Down during ESD & CHANGEOVER NA NO NIL
Emergency for all dispensing pumps and associated SWITCH WORKING
equipments and explaining/demonstration of the same to
RO personal with record keeping of training imparted.

1.17
Checking for the following Clear Spaces for power distribution panel. Automatic voltage stabiliser/UPS:

1.17.1 In front of the equipment - 1000mm YES CLEAR SPACE NO NIL

1.17.2 Behind the equipment – 50mm (if approach is required) YES CLEAR SPACE NO NIL

1.17.3 Behind the equipment – 200mm (if approach is not YES CLEAR SPACE NO NIL
required)

1.17.4 At sides 750mm between the equipments YES CLEAR SPACE NO NIL

1.17.5 At sides - 200mm (if approach is not required) YES CLEAR SPACE NO NIL

2.1.1 Check whether Earthing provided is as per Standard AS PER STANDARD NA NO NIL
Drawing and as per IndianOil specifications

2.2
Check that earthing connections of the following equipment for continuity after opening, cleaning of the earthing joint for removal of rust/foreign materials. Any damage / shortcoming in earthing to be
recorded against each equipment.

2.2.1 Storage Tanks at two points (Record observation on EARTHING EARTHED NO NIL
availability/visibility). If not visible two No. of Earth CONTINUITY PROPERLY
Connection to be provided to the grid. MAINTAINED

2.2.2 Dispensing Units at minimum two point EARTHING EARTHED NO NIL

CONTINUITY PROPERLY
MAINTAINED

2.2.3 Canopy Columns at least at two columns (Record EARTHING EARTHED NO NIL
observation on availability/visibility) CONTINUITY PROPERLY
MAINTAINED

2.2.4 Yard Light Poles at minimum one point EARTHING EARTHED NO NIL
CONTINUITY PROPERLY
MAINTAINED

2.2.5 Digital Tyre inflator at minimum one point EARTHING NOT EARTHED YES It is recommended to provide single earthing as 880.0
Item:
CONTINUITY BREAK per ( IS 3043) IOCL guidelines
MPLEL01502,
OBSERVED
Qty: 10, Rate:
88.0, Amount:
880.0

2.2.6 Electrical Panel - At two points and hinged Electrical EARTHING EARTHED NO NIL
Panel Doors should have flexible braided connection CONTINUITY PROPERLY
MAINTAINED

2.2.7 Main and Facility Signage (HMS, Monolith, Unipole, EARTHING NOT EARTHED YES It is recommended to provide single earthing as 880.0
Item:
etc) at minimum one point CONTINUITY BREAK per ( IS 3043) IOCL guidelines
MPLEL01502,
OBSERVED
Qty: 10, Rate:
88.0, Amount:
880.0

2.2.8 Decantation Points at minimum one point EARTHING EARTHED NO NIL

CONTINUITY PROPERLY
MAINTAINED

2.2.9 Air compressor (single connection for single phase and EARTHING NOT EARTHED YES It is recommended to provide single earthing as 880.0
Item:
double connection for three phase motor) CONTINUITY BREAK per ( IS 3043) IOCL guidelines
MPLEL01502,
OBSERVED
Qty: 10, Rate:
88.0, Amount:
880.0

2.2.10 Transformer / DG Sets Neutral Earthing at two points EARTHING DG EARTHING YES It is recommended to provide body earthing to
(Separate earth pits for Neutral Earthing) CONTINUITY BREAK NOT VISIBLE DG and It is also recommended to provide
OBSERVED earthing with two separate neutral earth pits for
DG set

2.2.11 Air Conditioners at minimum one point EARTHING AC NOT NO NIL

CONTINUITY AVAILABLE
MAINTAINED

2.2.12 Product pipelines at minimum one point every 30 m EARTHING EARTHED NO NIL
length CONTINUITY PROPERLY
MAINTAINED

2.2.13 Lightening arrestors are in place as per IS 3043 and IS EARTHING EARTHED NO NIL
2309, at minimum two points with independent earth CONTINUITY PROPERLY
electrodes MAINTAINED
2.2.14 Electrical Distribution Boards at minimum two points EARTHING EARTHED NO NIL
CONTINUITY PROPERLY
MAINTAINED

2.2.15 Automation equipments (ATG,FCC, UPS, etc) at EARTHING EARTHED NO NIL

minimum one point CONTINUITY PROPERLY
MAINTAINED

2.2.16 Automatic Voltage stabilizer (single connection for EARTHING NOT EARTHED YES It is recommended to provide single earthing as 880.0
Item:
single phase and double connection for three phase)/ CONTINUITY BREAK per ( IS 3043) IOCL guidelines
MPLEL01502,
CVT at minimum one point OVSERVED
Qty: 10, Rate:
88.0, Amount:
880.0

2.2.17 STP at minimum one point EARTHING EARTHED NO NIL

CONTINUITY PROPERLY
MAINTAINED

2.2.18 Hoarding Board at minimum one point EARTHING EARTHED NO NIL

CONTINUITY PROPERLY
MAINTAINED

2.3
Measure the Earthing resistance for following by 500 V Earth tester/ Meggar and values to be recorded. The individual earth pit resistance should not be more than 2 ohms. Also check availability of SS/ Nickel-
Cadmium plated Nut/Bolts. Existing value and test date to be erased on earth pit and to be written by auditor as per his test. A copy of callibration certificate of earth tester/ megger is to be enclosed in electrical
audit report.

2.3.1 Earth Pit 1 RESISTANCE UNDER 1 0.58 OHM NO NIL

OHM

2.3.2 Earth Pit 2 RESISTANCE UNDER 1 0.61 OHM NO NIL

OHM

2.3.3 Earth Pit 3 etc RESISTANCE 1 OHM 1.00 OHM NO NIL

2.3.4 Earthing grid resistance (should be less than 1 ohm). RESISTANCE UNDER 1 0.37 OHM NO NIL
OHM

2.3.5 Comment on overall effectiveness of the earthing NEED ACTION DG & 1 HMS YES It is recommended to refurbish/ construct earth
system (As per IS 3043), suggest for improvement if EARTH PIT NOT pits mentioned above as per IS: 3043 and also
any ACCESSIBLE ensure to provide funnel with wire mesh to each
earth pit and identification board to each pit
w.r.t facility connected & testing and due date
with test result to be respective pits provided
near

2.3.6 Combined earthing grid and earthing pits resistance RESISTANCE UNDER 1 0.37 OHM NO NIL
(should be less than 1 ohm) OHM

3.1.1 Insulation condition to be checked for all Power Cables GOOD CONDITION NA NO NIL
using 500 V insulation tester/ megger and values to be
provided by vendor. A copy of callibration certificate of
insulation tester/ megger is to be enclosed in electrical
audit report.

3.2.1 Check whether lugs are provided at each termination PROVIDED NA NO NIL
points and crimped properly

3.3.1 If heating is observed in any cable, then cause for same NOT OBSERVED Heating not NO NIL
to be identified and remedial action to be advised. observed in any
cable

4.1.1 Check, if cable glands are available and securely fixed AVAILABLE NA NO NIL
to the junction box (For Monolith, Unipole etc).

4.2.1 Check for, any loose connection /exposed wiring etc. NOT DETECTED NA NO NIL

5.1.1 Terminal connections of the DU motors to be checked PROVIDED NA NO NIL

for having proper lugs by opening the motor terminal
box and tightened, if required. Also to check the
functionality of the motor in DUs.

5.2.1 FLP junction box inside the DU/ MPD to be checked for AVAILABLE NA NO NIL
loose/ missing nuts and bolts and gasket. Proper fixing
of open/ hanging/missing covers to be ensured.

5.3.1 Check and record current being drawn by DU motors CHECKED AND FOUND NA NO NIL
against rated current by use of Tong Tester/ clamp on OK
meter. The proper cooling of the motor should also be
checked.

5.4.1 Cable size for each DU motor is to be checked for PROVIDED NA NO NIL
adequacy and recorded.

5.5.1 Check for dry sand filling in the gap below the Pump in CHECKED AND FOUND NA NO NIL
Pump Island. OK

5.6.1 Check the Neutral to earth voltage at the junction box. It CHECKED AND FOUND NA NO NIL
should not exceed 4 Volt OK

6.1.1 Observation to be recorded for the functionality of light CHECKED AND FOUND NA NO NIL
fittings e.g. any visual damages, deformation, missing OK
Screws, damaged gaskets, water/moisture ingress, etc.

6.2
Check if following Minimum Illumination Level (Lux) shall be maintained in various areas of the RO for safety and visibility. This is to be marked on the layout drawing to be provided by IndianOil Area Lux

6.2.1 Approach Area 50 SUFFICIENT 56 LUX NO NIL

ILLUMINATION
6.2.2 Under the Canopy 150 SUFFICIENT 200 LUX NO NIL
ILLUMINATION

6.2.3 Sales/ Dealers Room 100 SUFFICIENT 118 LUX NO NIL

ILLUMINATION

6.2.4 Electrical Room 100 SUFFICIENT 106 LUX NO NIL

ILLUMINATION

7.1.1 Check MCBs and various switches in the distribution CHECKED AND FOUND NA NO NIL
boards for proper fixing and operational / correct rating. OK

7.2.1 Check if any inflammable materials e.g. LPG Cylinders, INFLAMMABLE NA NO NIL
Lube Oils, POL Samples, card board cartons etc. are MATERIAL NOT
stored in the Electrical room? If present, dealer to be STORED
advised for clearing the Electrical room from all such
materials and same to be recorded.

7.3.1 Check whether Electrical Room is properly ventilated, PROPER ROOM NA NO NIL
clean and dry and having clear access to Electrical
Panel?

7.4.1 30 mA ELCB is installed for all buildings having load NEED REPAIRS 30 mA RCCB not YES It is recommended to provide 30 mA four pole 2427.0
Item:
more than 2 Kw. ELCB to be check for operability. available for sales RCCB/ELCB
MPLEL03402,
building
Qty: 1, Rate:
2427.0, Amount:
2427.0

8.1.1 Check that asbestos rope is wrapped up properly to the ROPE WRAPPED NA NO NIL
exhaust pipe of DG set.

8.2.1 Check the frequency of the DG Set on operation. If FREQUINCY FOUND NA NO NIL
unacceptable fluctuations then recommend corrective OK
measures.

8.3.1 Check and record output current in each phase for DG FREQUINCY FOUND NA NO NIL
set. OK

9.1.1 Preparation of cable route (Power + distribution), earth TO BE PREPARED NA NO NIL

pits and Earthing Grid Network diagrams for existing
facilities, based on site visibility and available
information at site on RO layout drawing shared by
IOCL.

2.0
Earthing System

3.0
Cable Network

4.0
Main Signage

5.0
MPDs/Dispensing Units

6.0
Yard and Canopy Lighting

7.0
Sales

8.0
DG Sets

9.0
General

10.1.1 Continuous cable (without any joints) is used for AC YES NA NO NIL
power supply and for 12V DC power supply from
SMPS to LED module of Monolith

10.1.2 Power supply to Monolith is provided through YES NA NO NIL

underground armored cable with tripping device

10.2.1 Connection between power supply and LED modules of YES NA NO NIL
Monolith is done using proper connectors with silicon
coating to prevent water ingress

10.3.1 ELCB is used for incoming power supply to Monolith YES NA NO NIL

10.4.1 Earthing is provided for Monolith structure YES NA NO NIL

10.0
Additional Details

11.1.1 Whether dispensing hose is checked regularly with YES NA NO NIL

multi-meter for electrical continuity?

12.0
SOLAR PV INSTALLATION WITH BATTERY
12.1.1 Whether a site safety plan is prepared & implemented YES NA NO NIL
for solar PV installation.

12.2.1 Whether Reinforced or double-insulated cables are laid YES NA NO NIL

in metallic tray or conduit. (C)

12.3.1 Whether Transparent acrylic sheets are provided YES NA NO NIL

between the positive and negative terminals and also
terminal points are covered with insulating materials as
well to prevent any accidental contact after opening the
box. (C)

12.4.1 Whether all interior and exterior DC conduit, YES NA NO NIL

enclosures, cable assemblies, junction boxes, combiner
boxes, and disconnectors are identified with permanent
marking. (C)

12.5.1 Whether inverter is provided with LCD touch screen or YES NA NO NIL
display panel for locally and manually control of the
main equipments.

12.6.1 Whether three phases on the AC side and positive and YES NA NO NIL
negative conductor on the DC side are marked and
identified with different colours.

12.7.1 Whether Earthing for AC and DC system are YES NA NO NIL

interconnected so as to have equipotential system. (C)

12.8.1 Whether Surge protection device is installed to reduce YES NA NO NIL

surge induce failures of electrical and electronic system.
(C)

12.9.1 whether Suitable lightning system is provided for the YES NA NO NIL
solar plant. (C)

12.10.1 Whether Only authorised electrician is allowed to work YES NA NO NIL

on any PV system. (C)

12.11.1 Whether Fire detection, alarm and control system is YES NA NO NIL
provided. (C)

12.12.1 Whether Insulation resistance when measured with 2 kV YES NA NO NIL

DC insulation tester/ megger for 1 minute between input
circuit and ground, between output circuit and ground.
and between input and output circuit is at least 2 MEGA
OHM. (Mention date of last testing) ( C)

12.13.1 An equipotential bonding is made of copper / aluminium YES NA NO NIL

/ stainless steel of resistivity equivalent to 16mm2
copper is installed between the solar array and the
“control room”.

12.14.1 Emergency de-energisation procedure to isolate the YES NA NO NIL

system

12.15.1 Isolation of the battery bank YES NA NO NIL

12.16.1 Isolation of the PV power inputs YES NA NO NIL

12.17.1 Isolation of the generator set (if any) YES NA NO NIL

12.18.1 Sign at the battery room should include “WARNING: YES NA NO NIL
SPARK HAZARD. Follow shutdown procedure before
connecting or disconnecting any equipment.”

12.19.1 List of equipment installed with rated power, models, YES NA NO NIL
manufacturers and quantity

12.20.1 Wiring Diagrams (Single line diagram with equipment YES NA NO NIL
information)

12.21.1 Data sheets (Module, batteries, charge controller and YES NA NO NIL
inverter)

12.22.1 Operating instructions (systems and components) YES NA NO NIL

12.23.1 A checklist of what to do in case of a system failure YES NA NO NIL

12.24.1 Emergency shutdown and isolation procedures. YES NA NO NIL

12.25.1 Maintenance procedure and timetable YES NA NO NIL

12.26.1 Test results and commission data YES NA NO NIL

12.27.1 Battery record logbook YES NA NO NIL

12.28.1 Generator set record logbook YES NA NO NIL

12.29.1 No smoking, no open flames and no sparks are YES NA NO NIL

maintained around batteries. Caution board is displayed.

12.30.1 Batteries are well ventilated & cap holes are open. YES NA NO NIL

12.31.1 There is no chance of fall of tools onto the terminals or YES NA NO NIL
connections of battery.

12.32.1 Batteries are mounted onto wooden or othernon- YES NA NO NIL

conducting rails.

12.33.1 SCADA system is provided to start or stop the grid YES NA NO NIL
inverter. (C)
 12.34.1 Inverter is capable of automatic start/stop and YES NA NO NIL
synchronisation with grid.

12.35.1 Inverter is provided with LCD touch screen or display YES NA NO NIL
panel for locally and manually control of the main
equipments.

12.36.1 Three phases on the AC side and positive and negative YES NA NO NIL
conductor on the DC side are marked and identified
with different colours.

13.0
EV CHARGING STATION / BATTERY SWAPPING

13.1.1 Whether the EV charging stations socket-outlet of NO

supply is at least 800 mm above the finished ground
level. (C)

13.2.1 Whether a cord extension set or second cable assembly NO

is not being used (C )

13.3.1 Whether adaptors are not being used to connect a NO

vehicle connector to a vehicle inlet. (C)

13.4.1 Whether Vehicle, when parked for charging, is within 5 NO

metre from the EV charging Point.(C)

13.5.1 Whether the Maximum length of the supply lead is 5m NO

(C)

13.6.1 Whether Portable socket-outlets are not in use.(C) NO

13.7.1 Whether Earth protection system is provided ( C) NO

13.8.1 Whether 30 mA Residual Current Device/ ELCB is NO

available for EV Charging and duly marked. (C)

13.9.1 Whether Cables are fitted with earth connected metal NO

shielding with heavy insulation. (C)

13.10.1 Whether Enclosure of charging stations is of fire NO

retardant material. (C)

13.11.1 Whether Fire detection, alarm and control system is NO

provided.( C)

13.12.1 Whether Insulation resistance is tested (Mention date of NO

last testing) (C)

13.13.1 Whether Periodic test/ inspection of an EV charging NO

station or EVSE is carried out by electrical
inspector/CESE in every four years. Records are
maintained. (C)

13.14.1 Check availability of plug/ socket of input and output NO

supply

13.15.1 Check Availability of Smoke Detector (C) NO

13.16.1 Check for water ingress inside the unit. NO

13.17.1 Machine is double earthed. (C) NO

Installed DG Sets Details

DG Details not found

Load Distribution Details

Load Distribution Details: When Lights are OFF

R Y B

Befor Audit (KVA) 1.56 1.66 1.76

After Load Balancing (KVA) 1.66 1.76 1.56

Load Distribution Details: When Lights are ON

R Y B

Befor Audit (KVA) 2.9 3 3.1

After Load Balancing (KVA) 3 3.1 2.9

DU/MPD Details

Manufacturer Model DU No. Nozzle No. Product Totalizer Cable Size Cable N+E Earthing Product Remarks/ Phase Motor Motor
Reading Length Voltage at Two Points Pipeline Faulty if Current Current
JB Yes/ No Earthing any Amp. KW

TOKHEIM TIQ2442SHPN 12 33 HSD 176137 2.5 30 1.1 YES Y NIL Y 4.1 0.75

TOKHEIM TIQ2442SHPN 12 34 HSD 15132 2.5 30 1.1 YES Y NIL Y 4.1 0.75
 TOKHEIM TIQ2442SHPN 12 35 E2 305757 2.5 30 1.1 YES Y NIL Y 4.1 0.75

TOKHEIM TIQ2442SHPN 12 36 E2 17107 2.5 30 1.1 YES Y NIL Y 4.1 0.75

TOKHEIM TIQ2442SHPN 13 37 E2 153054 2.5 32 1.2 YES Y NIL B 4.2 0.75

TOKHEIM TIQ2442SHPN 13 38 E2 50161 2.5 32 1.2 YES Y NIL B 4.2 0.75

TOKHEIM TIQ2442SHPN 13 39 HSD 230813 2.5 32 1.2 YES Y NIL B 4.2 0.75

TOKHEIM TIQ2442SHPN 13 40 HSD 196072 2.5 32 1.2 YES Y NIL B 4.2 0.75

Light Fitting Details

Item Loop No. Light No. Functioning Wattage of Illumination Reason for Rectification Cable Size Cable Length Phase KW
Yes/No ? Lamp Fixture (Lux) Non Advised
Functioning

Hoarding 1 10 YES 30 34 N N 2.5 30 1 0.3

Canopy 1 24 YES 80 200 N N 2.5 30 1 1.92

Yard Light 1 28 NO 100 56 10 YARD MAINTENACE 2.5 30 1 1.8

(Loop Wise) LIGHT NOT REQUIRED
WORKING

Signage 1 6 NO 0 0 SIGNAGE MAINTENACE 2.5 30 1 0

LIGHT NOT REQUIRED
WORKING

Earthing Certificate Details

M/S HIGHWAY FILLING STATION

This is to certify that we have carried out the earthing testand equipment by earth tester on 27-Sep-2024, resistance in ohms (Ω) are as follows:

Tester Details: 345673

Earthing Test Performed on: 27-Sep-2024

Earthing Test Valid upto: 27-Mar-2025

Next Earthing Test Due Date: 27-Mar-2025

Any Other Recommendations: DG & 1 HMS EARTH PIT NEED TO BE REFURBISHED

Pit Wise Earthing Readings:

Pit No. Facility (Description of Earthing Connection Grid Readings

Activity) No.
Between Shell/ Equipment & Earthing Strip Resistance of Earthing Plate/ Pipe

Point I Point II Min. Max.

Min. Max.

1 TANK DU 1 0.37 0.47 0.58 0.68

2 TANK DU 1 0.37 0.47 0.92 1.02

3 AUTOMATION 2 0.24 0.34 0.61 0.71

4 AUTOMATION 2 0.24 0.34 0.38 0.48

5 DG 3 0 0 0 0

6 DG 3 0 0 0 0

7 HMS 4 0.5 0.6 1 1.1

8 HMS 4 0 0 0 0

Photos uploaded during audit

Photos Before Audit

Unique Document Number Photograph

 1291721

1291722

1291723

Photos During Audit [When corrective action has been taken]

Unique Document Number Photograph

1291724
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1291726