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INSPECTION AND
ITS
EFFECTIVENESS
PREAMBLE: Inspections are important
to get exact, current field data.
Periodical inspections are called schedules which remedies defects at the right time, leading towards consistent productivity.
The schedules must be definitely planned.
FOCUS OF THIS PAPER:1. Scheduling the inspections2. Format of inspection notes in more
useful way3. Records to be brought by
accompanying official4. Arrangement of men, machine
powers and materials5. Sorting out of inspection notes on
priority basis6. Preparation of compliance
I.SCHEDULING OF INSPECTIONS
Present day’s pattern of schedules at various levels tries to ensure the provision of codes and manuals.
The schedule of inspections becomes repetitive nature in getting the same field data, thereby spending valuable working time of supervisory.
DETAILS
NUMBER OF DAYS SPENT/MONTH
Trolley inspection of DEN 2
Trolley inspections of ADEN 3
Trolley inspections of supervisory 8
Surprise checks by officers during nighttime 2
Accompanying track recorders(OMS) 2
Footplate inspection 1
Foot inspection 2
Night patrol check trolley 3
Joint inspection of P&C 1
Land boundary verification 1
Accompanying annual bridge inspection of ADEN
1
Test check of USFD 1
Night foot plate inspection 1
Night surprise inspection 1
From the above it is clear that ,27 days in a month is required for the supervisor to complete his schedule in a month.
II.FORMAT OF INSPECTION NOTES IN MORE USEFUL WAY:
This is aimed for the optimum utilization of the available resources.
The inspection by the higher ups should be aimed to improve the system .
The inspection notes should be framed preferably within the scope of all the resources.
Such resources are to be arranged by the officer at divisional/HQ level by committing through the same set of inspection notes
The notes warranting non stocked stores should be followed up by the officers concerned to get indents from the supervisory up to the supply made available to him and the target date is fixed.
S.NO
INSPECTION
NOTE
AVAILABILITY OF RESOURCES COLLECTED FROM THE FIELD THROUGH THE ACCOMPANYING OFFICIAL
ALREADY
AVAILABLE
INDENT
DETAILS
TARGET
DATE OF
COMPLIANCE
LOCATION WHERE
INDENT IS PENDING
AND FOLLOW
UP ACTION
INDENT COMPLIED
ON
Manpower availability for bringing materials
III.RECORDS TO BE BROUGHT BY INSPECTING OFFICIALS:
The copies of stock returns(T&P,other stores) –gives the position of the available materials in the section such that the target date is fixed in the notes itself.
The details of pending indents and its location with reasons arrived through chasers.
Scope with field data for using zonal contractor in his section length.
Pending inspection notes yet to be complied.
Chart showing the details of locations due for machine maintenance.
Locations requiring assistance from other wings of same department or from other department
Plans & drawings.
IV.ARRANGEMENT OF MEN,MACHINE POWERS AND MATERIALS:
To materialize the inspection notes, it is utmost important to mobilize the resources in time.
It is also necessary to project the requirement by the field official well in advance to achieve a solid compliance.
The concept of “WHAT IS NEXT" has to be engraved into the minds of field men, thereby planning for man power (available or proposal for agency), indenting for materials (stocked or non-stocked), requirement of machine power with period details are done well before.
For this purpose ,the following chart may be followed
LOCATION TO BE
ATTENDED
PERMITTED SRN
AS PER WTT
DETAILS OF SANCTION
AVAILABLE
(MANPOWER OR
AGENCY)
MATERIALS
YET
TO BE
A
R
R
A
N
G
E
D
ASSISTANCE FROM HIGHER UPS
RECEIVEDA
P
P
L
I
E
D
DATE OF
S
T
A
R
T
C
O
M
P
L
E
T
I
O
N
V.SORTING OUT OF THE INSPECTION NOTES ON PRIOROTY BASIS:
Safety oriented.
Maintenance oriented.
Further improvement oriented.
VI.PREPARATION OF COMPLIANCE:
The compliance can be prepared in the following format:
DETAILS OF
NOTES
PERIOD
OF COMPLIANCE
FROM TO
METHOD OF
ATTENTION
COMPLETIONSKETCHESDATE
OF
INSPECTION