Finding Details
Audit TypeInternal
Finding CategoryObservation
Date24 Jul 2025
Fiscal Year2025-26
DepartmentOM KT
Facility—
Target Date—
Closed Date—
Assigned To—
Description
Fire Tender (FT-04) PM plan of year 2024-25 was filled on previous version FS-PM-02 Rev 03 dated 25-06-2020. However new document version of year 2023 is available. To discuss and meeting and clarify.