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| Circular number | No. 2019/V-1/Thrust |
|---|---|
| Type | NFR Policy |
| Topic | reservation |
| Currency | Currency not verified |
Thrust areas for the year 2025, k) Checks on compliance of approved system improvements.
No. 2019/V-1/Thrust Areas/1/1 GOVERNMENT OF INDIA MINISTRY OF RAILWAYS (RAILWAY BOARD) New Delhi, dated ?| .02.2025 The SDGMs/CVOs All Zonal Railways/PUs The thrust areas for conducting. preventive checks are advised every year to eliminate scope for corruption and system improvement. Accordingly, the thrust areas for Sub: Thrust areas for the year 2025, the year 2025 are as under. 1) Scrutiny of expenditure contracts covering all Departments viz. Engineering, Electrical, S&T and Mechanical for each of the following categories:- a) b) Cc) d) 6) f) g) m) n) 0) Compliance of prescribed norms/guidelines issued from Railway Board for Works in tenders (IRWCMS), procurement (IREPS, IMMS), payments (IPAS) etc Quality check of safety items on coaches, locos & wagons Irregularities in Eligibility criterion-Special conditions restrictive in nature Duplicacy/Unrealistic assessment of work in Estimates and Tender schedule. Checks of records maintained for outsourcing of electric loco parts. Quality check of supply of OHE materials with emphasis on size of OHE foundation, Catenary & Contact wires Checks regarding quality and quantity of signalling /oower cables utilized in new works Checks regarding inspection of telecom materials viz telecom cables Emphasis on logical conclusion of contract with complaints on old and expired contract including review of contracts pending for closure. Focus on Non fare Revenue from Land resources especially realization of outstanding dues against way leave facilities, leasing/licensing case etc. For PUs, compulsory checks to be conducted on delay in disposal of application for Vendor approval as per U-VAM. Scrutiny of manpower based contracts in Train Escorting, wiring of coaches, TSS& comparison of yardsticks Scrutiny of contracts where variation is over and above 25% Scrutiny of tenders finalized beyond 30 days of original validity. Online finalization of Tenders/Issuance of Letters of Acceptance (LoA) in IREPS. दि TE et 2 — p) r) 5) t) V) x) y) 2) aa) bb) Cc) dd) ee) Incorporation of standard Eligibility criteria (Min. Eligibility Criteria) in works and service contracts. Use of IRWCMS for Works/Service contracts. Quality check of linen items in stores depots and linen washing. Quality of Earthwork and Blanketing. Quality of high grade concrete i.e., M-25 & above. Checking invoices of structural steels in Bridges including ROBs/RUBs. Checks on pile foundation work including pile integrity test and record keeping. Availability of mix design and its implementation for production of concrete. Check on availability of level books with test check by executing officials in case of earth work. | Test check by all concerned officials/officers in IRWCMS णि construction/open line works as per Engg. Code and existing circulars of Zonal Railways. Quality of fabrication assembly and erection of structural steel members for construction of railway bridges. Design & construction of RE (Reinforced Earth) wall at approaches of ROB. Checks on in house repair & AMC/ARC of S&T/Electrical/Mechanical/Civil Engg equipment. Accountal of high valued items. Site inspection for items issued in large quantities. Rewiring and augmentation of power supply works of service buildings to be scrutinized for quantity and quality. Checks on Quality of Mast foundation. Checks on Quality of execution of the work. Checks on inspection of materials by consignee, samples of bulk. quantity may be sent to reputed testing agency. Checks on Zonal works for the work of Power supply arrangement at pit line. Checks of inclusion of NS items w.r.t. the work & its relevance. Quality of signaling cable. Quality of material inspection by the consignee. mm) Quality of execution of work. nn) 00) Checks on the third party inspection viz RITES & RDSO. Scrutiny of consultancy contracts. In order to cover large value works/Machinery & Plants/procurement, the following Pian Heads have been identified
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