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Karnataka State Police Housing & Infrastructure Development Corporation Limited
Contractor performance to be
evaluated for each project. The
completed evaluation report
No progress on this as EE contracts are
using prescribed form to be
2 changed quite frequently. To be followed
submitted along with final bill.
up further
The format needs modification
to include objective type of
rating.
New record room to be planned Building construction is completed.
3 in the proposed new building. Provision for record room is provided.
Interiors are being completed
Agency to be identified for Quotations from prospective agencies are
4
digitizing the documents. obtained. Decision yet to be taken.
Roof top solar lighting system Feasibility completed. Waiting for
is planned in corporate office approval from MD. After feasibility it was
5
premises. decided to take up the project on a pilot
basis for 1KW
Training for internal auditors Additional training completed before the
internal audit in September. The training
6
was more focused on the practical
approach and report writing.
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Karnataka State Police Housing & Infrastructure Development Corporation Limited
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Karnataka State Police Housing & Infrastructure Development Corporation Limited
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Karnataka State Police Housing & Infrastructure Development Corporation Limited
To save energy it is proposed to provide 20 watts LED tube light fittings and LED
bulbs for the all the projects of residential and non-residential buildings instead of T-5
28 watts tube lights fittings are considered.
2. Solar Water Heaters for the projects PG 2020 and other projects.
For implementation of energy saving for all the project of PG-2020, K-Safe works,
Hostel blocks, Barracks and Guest house the solar water heaters are used instead of
electrical Geysers.
For yard lighting energy efficient 65 watts LED streetlights are proposed for the
KSRP campus at Kudlu and other non-residential buildings instead of 150 watts Metal
Halide streetlights fittings.
To use of natural resources the roof top solar power systems is proposing for Police
Stations and other new projects wherever feasible.
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Karnataka State Police Housing & Infrastructure Development Corporation Limited
The corrective actions to the NCs of external audit are submitted to certification body.
The plan is accepted by the CB and effectiveness of implementation will be verified
during next surveillance audit.
Preventive actions
• None identified as on date.
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Karnataka State Police Housing & Infrastructure Development Corporation Limited
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