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Many things can go wrong at every stage Do you have standard fixing practices, including location?

  • Requirement generation

  • Specifications

  • Procurement

  • Goods receipt

  • Storage in Stores

  • Issue to site

  • Installation at site

  • Use of the asset

  • End of useful life, de-

commissioning

  • Scrapping & salvage

Do you keep a record of who fixed the seal and who has checked?

Is there a seal management system?

How to ensure that new seal has entered the meter data on same day?

Are installation records available centrally, and verifiable/auditable?

You will find seals replaced & often tampered

Complaints from Audit / vigilance

It’ll be hard to trace/correct who blundered and why

48

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