| Sl.No. |
CVOs letter reference number |
Recommendations |
Implemented Vide Circular/ Office Order Number |
| 1 |
AV/11/13/RC01/NR/20/21/324 dt.29.09.21 |
Maintenance of Assets register with complete details at HQ and Regions |
AIASL/ED-GH/1429 |
| 2 |
-do- |
Transparency in uploading of tender documents and details of tenders awarded on website |
Implemented and available in our website |
| 3 |
Recommendation of Dy.CVO during his Inspection of Chennai AIASL workshop |
Segregation of scrapped material as per its value by GSD workshop and MMD to implement the same |
AIASL-MAA/2024-25 /01 |
| 4 |
-do- |
Payment details to vendors was not being updated in gem portal though payment made by AIASL resulting in red flags for AIASL in gem. |
AIASL-MAA/2024-25/02 |
| 5 |
CR-05/24(AIASL) |
The existing procurement guidelines in AIASL should be reviewed and updated in compliance with GoI guidelines issued by Department of Expenditure (DoE) such as General Financial Rules-2017 (GFR-2017) and Manuals for Procurement of Goods and other related guidelines. The comprehensive review should cover all stages of procurement from tender preparation to execution of work particularly incorporation of GEM / Make in India guidelines for domestic and Global Tenders requirement.The Technical Specifications to be incorporated in the tender documents should be non-restrictive and verifyable to meet the functional and operational requirement of the product / services.
|
AIASL/MAA/MMD-07 |