AG&P Pratham’s Assurance Audit App provides improvement in Technical Audits and internal control systems to mitigate potential risks. It also improves the quality and assures transparent delivery of services.
Key features of Application:
Quality Assurance Site Technical Audits (To ensure construction is underway as per Tender Specifications/Standards/Guidelines/Regulatory requirements)
Asset Integrity Risk Audits (To ensure commissioned assets are performing their intended function)
Pre-Start up safety review (PSSR)/Pre-Commissioning Audits (Safe commissioning by performing necessary pre commissioning checks)
Regulatory Audits (Action tracker for PNGRB IMS, T4S & ERDMP requirements)
Senior Management Tour/Site Audit (Site Visits/ tour by Senior Management)
Instant Notification:
All the involved authorities get an instant notification such that, to act accordingly on a provided timeframe
Key features of Application:
Quality Assurance Site Technical Audits (To ensure construction is underway as per Tender Specifications/Standards/Guidelines/Regulatory requirements)
Asset Integrity Risk Audits (To ensure commissioned assets are performing their intended function)
Pre-Start up safety review (PSSR)/Pre-Commissioning Audits (Safe commissioning by performing necessary pre commissioning checks)
Regulatory Audits (Action tracker for PNGRB IMS, T4S & ERDMP requirements)
Senior Management Tour/Site Audit (Site Visits/ tour by Senior Management)
Instant Notification:
All the involved authorities get an instant notification such that, to act accordingly on a provided timeframe
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