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2020

System Improvements Suggested by ECoR Vigilance Department in Year 2020:

Serial No	Department	System Improvement suggested	Implementation Status
2020/01	Commercial	RCT claim case under section 124(A)	Implemented
2020/02	Commercial	Irregularities in claim settlement cases under section 124-A of Railway’s Act 1989	Implemented
2020/03	Engineering	Guarantee and penalty clause in contracts for distempering and exterior painting of service building and Quarters	Implemented
2020/04	Accounts	Implementation of Quarter Modulein IPAS	Implemented
2020/05	Accounts	Improvement in IPAS module	Yet to be implemented
2020/06	Commercial	Introduction of Q-system for occupation of seats in unreserved coaches of in-demand originating trains	Implemented
2020/07	Personnel	System improvements in regard to affixing travel entitlement Stamp on passes	Implemented
2020/08	S&T	Minor alterations in Electronic Interlocking	Implemented
2020/09	S&T	Maintenance of selected EI stations departmentally	Implemented
2020/10	Mechanical	AEBAS at Workshops should be coupled with access gates so that no Workshop staff can pass through main entrance without punching of his movement	Partially implemented
2020/11	Engineering	Disposal of unserviceable PSC sleepers	Implemented
2020/12	Stores	Warranty clause for materials other than M&P should be more specific on time line for rectification/replacement, place of rectification and penalty for delay in attending.	Yet to be implemented
2020/13	Personnel	Grant of Personal Computer Advance.	Implemented
2020/14	Engineering	Transportation of P.Way materials	Yet to be implemented
2020/15	Mechanical	Development of in-house maintenance facilities for Disc mounted Air Brake system of LHB couches in graduated and time bound manner.	Yet to be implemented
2020/16	Engineering	Guidelines in case of consumption of cement more than CVC guidelines and nodal Sr DEN in case work is executed two Sr DENs.	Yet to be implemented
2020/17	Engineering	Plantation of saplings through agencies	Implemented
2020/18	All	Procurement through third party inspection	Implemented
2020/19	All	Action to be taken for payment to contractual staff by contractors	Yet to be implemented
2020/20	Electrical	Provision of metering units at sub-stations of domestic electric supply	Implemented
2020/21	All	To ensure authentic and valid RDSO/RITES Inspection certificate	Yet to be implemented

Source : East Coast Railway CMS Team Last Reviewed : 18-04-2022

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