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Unserviceable PPE Items Reported as Serviceable

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

Items that should have been flagged as broken or no longer usable were listed as if they were still in good condition.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Various unserviceable PPE items were still reported as serviceable in the RPCPPE."

Source Document

09-DPWH2023_Part2-Observations_and_Recomm.pdf

2023 AAR · 13 files