Administration Manual - B.E.S.T. Undertaking.

1.4 Location 10 to 11
1.5 Procedure 11 to 16
1.6 Results of Stock Verification 16 to 17
1.7 Procedure for Scrapping Materials other than
Tyres.
17 to 18
1.8 Procedure of Scrapping Tyres. 18 to 19
1.9 Disposal of Scrapped materials 19 to 21
1.10 Scrutiny of Proposal for procurement of Dead
Stock / Capital items, etc.
21 to 22
2. SPOT AUDIT SECTION: 23
2.1 Establishment 23
2.2 Objectives 23 to 24
2.3 Location 24
2.4 Allocation of Work 25
2.5 Procedure 26 to 28
2.6 Earth Filling 28 to 30
2.7 Excavations 30 to 31
2.8 Cement Concrete Plan and Reinforced 31
2.9 Mild Steel Reinforcement 31 to 32
2.10 Brick Masonry 32 to 33
2.11 Doors, Windows, Shutters and Gates 33
2.12 Flooring, Striking and Dodo 33
2.13 Plaster 33
2.14 Oil Painting, Colour of Lime Washing 34
2.15 Roof Work 34
2.16 Water Supply 34
2.17 H.D.P.E. or R.C.C. Water Storage Tanks. 34
2.18 Sanitary Arrangement and Drainage 35
:: (ii) ::
Sr.
No.
Subject Page No.
2.19 Record of Measurements and Checking of Bills 35 to 37
2.20 Running Account of “Ad-hoc” Payment bills 37 to 38
2.21 Frequency of Measurement Checks 38
2.22 Extra items 38
2.23 Penalty 38 to 39
2.24 Deletion of item from Contract 39
2.25 Extent of Authority – Civil Contracts 40 to 41
3. MATERIALS
SECTION
MANAGEMENT AUDIT 42
3.1 Establishment 42
3.2 Objectives 42
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