Stock Verification Report 14 Mines- May 2024.ppt

Verification of Coal stock

2. COAL STOCK MANAGEMENT
GRADE-WISE COAL STOCK MANAGEMENT & RECORD-
KEEPING.
DAILY STOCK REPORT FORWARDED TO CIL DIFFER
FROM BOOK STOCK MAINTAINED AT MINES.

3. RFID-BOOM BARRIER
NON -AVAILABILITY OF RFID ENABLED BOOM BARRIER
AT ENTRY/EXIT OF MINE/WHARFWALL.
NON INTEGRATION OF RFID BASED BOOM BARRIER
WITH WEIGHBRIDGE THROUGH VEHICLE TRACKING
SYSTEM.
IMPROPER-MAINTENANCE OF RFID ENABLED BOOM
BARRIER
NON-UTILISATION OF RFID BASED BOOM BARRIER
SYSTEM FOR INTERNAL TRANSPORTATION

4. WEGHBRIDGES
NON IMPLEMENTATION OF BOTH SIDE WEIGHMENT
FOR INTERNAL TRANSPORTATION NO WEIGHMENT AT
DISPATCH END.
DISCREPENCY IN BOTH END WEIGHMENT DATA.
NON AVAILABILITY/FAULTY TRUCK CENTERING
SYSTEM
WEIGHBRIDGE DATA NOT CONNECTED TO CENTRAL
SERVER
WEIGHMENT DATA NOT TRANSFERRED TO ERP ON
REAL TIME BASIS.

5. TARE WEIGHT OF COAL TRANSPORTATION TRUCKS.
UNDER-UTILISATION OF (CHPS/FEEDER BREAKER/CRUSHER)
WITH RATED CAPACITY.
DELAY IN IT ENABLEMENT IN MINE AREAS
MONITORING OF COAL LOADED TRUCKS IN MINING AREAS.
 

6. THANK YOU