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Sub: Constitution of PTW System Internal Audit Committee-Reg.
In line with LMI/lSo-oo-oGN/oPS/SYST/053 rev. 0, PTw Audit Commitree
for Fy 23-24 is constituted
comprising of following members.
S.No. Name of the Executive/lVlember (S/Shri) Department Remarks
0r Rajesh Chawla,AGM MTP Co-Ordinator
02 P. Nagasuresh, DGM MTP Member
03 P Sadashiva Reddy, DGM Safety Member
04 P. Ravi Kiran, DGM Operation Member
05 A C Mohanty, DGM CHP Member
06 M. Nageswara Rao DGM EMD Member
The committee shall audit the PTW system on27tt' &28th March
2023 asper Annexure-l Audit check list
available in LMI/lSo-oo-oGN/oPS/SYST/053 rev:0 and submit
the report to the undersigned.
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Concerned Executives.
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All SectionalHeads of O&M
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