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PPE Items Not Tagged or Improperly Tagged with New Property Stickers

Department of Public Works and Highways · 2023

Severity: ModerateRecommendation: Unknown

This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.

What Happened?

Category: Property, Plant and EquipmentIssue: Non-compliance

Many property items did not have the required updated stickers showing identifying information, making them hard to verify.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Tagging of new PPE stickers was not observed and/or improper/ incomplete tagging of properties found at the station."

Source Document

09-DPWH2023_Part2-Observations_and_Recomm.pdf

2023 AAR · 13 files