Strict adherence to existing provisions stipulated in the Policy/ Standard Operating Procedure to avoid Audit Observations: Railway Board Order dated 12.11.2025
भारत सरकार Government of India
रेल मंत्रालय Ministry of Railways
रेलवे बोर्ड (Railway Board)
No: 2025/RS(G)/643/1
New Delhi, dated.12.11.2025
The General Managers, All Indian Railways/PUs, NF(C), CORE
DG/RDSO/Lucknow
PCAO, PLW/Patiala, RWP/ Bela.
CAO, COFMOW/Delhi, WPO/Patna
Sub.: Adherence to existing provisions stipulated in the Policy/ Standard Operating Procedure — reg.
It has been observed during recent Audit observations in certain cases that the procedures and guidelines prescribed under the existing Policy/ Standard Operating Procedure, issued by Railway Board are not being strictly followed.
2. All Railway Units are advised to ensure that all actions are carried out strictly in accordance with the laid-down instructions/ policy. Any deviation from the prescribed procedures, if unavoidable, shall be duly justified and placed before the competent authority for approval.
Digitally Sd/-12.11.2025
(Ajay Kumar)
Dy. Director Railway Stores(G)
Railway Board
Email- ddrsg1[at]rb.railnet.gov.in
Tele- 011-23047529


COMMENTS