Indian Railway Codes and Manuals-Stores code- Vol-II-Chapter-15 (XV)
CHAPTER XV
ISSUE TO
AND RECEIPTS FROM WORKSHOPS
ISSUE TO WORKSHOPS
1501. Workshops Stores Depots.—A railway workshop
ordinarily has a stores depot attached to it under control of an official of
the Stores Department to meet the requirement and the workshop in connection
with custody, receipt and issue of stores and disposal of all surplus and
scrap.
1502. All stores whether within individual shops
themselves or outside, other than those actually being used in repair or
manufacture works, should be in the custody of the Stores Department and form
part of its stock.
1503. Workshop officials are prohibited from holding
stock of stores of any kind.
1504. Sub-wards or Shops Stores.—Each Workshop stores
depot is divided into wards in each of which is stocked one or more groups of
stores. When the wards are not located conveniently within the workshop to
serve the requirements of the various shops into which the latter is divided
and it is found necessary to maintain stocks of stores within certain shops,
such shop stores should be under the control of a sub-ward keeper and the
materials in his custody should form part and parcel of the main wards. These
sub-wards should be recouped daily in accordance with the issues of materials,
the purpose of the sub-wards being to serve the requirements of the shops
"over the counter and prevent the latter from running a duplicate stores
organisation. No separate sets of numerical ledgers should be maintained for
the sub-wards, such working imprest as may have to be maintained with them
being shown in the usual numerical ledgers of the depot as having been earmeked
for the use of the respective shops.
1505. The sub-wards should carry stocks only of such
items as are constantly required by shops which they serve, for their day to
day requirements.
1506. Deleted.
1507. Deleted.
1508. Forecast Schedules of Stores Required for periodic
overhaul of rolling stock—Forecast schedules of all stores, tools, assemblies
and fittings and component parts required by the workshop for periodical
overhauls of rolling stock should be prepared as early as possible in advance
of the actual day on which they would be required and these schedules should be
furnished to the subward-keeper to enable that latter to keep such materials
ready for early issue. These schedules should be submitted over the signature
of the Works Manager or a gazetted officer working under him. Such forecasts
should not be issued piecemeal, one consolidated forecast should be made out
for the rolling stock expected to be overhauled in the month.
1509. Advance Lists of other Materials.—Chargeman or
other responsible subordinates of the respective shops should prepare
manuscript advance lists, incarbon duplicate, of materials likely to be
required by them during the next few days. These lists should be scrutinized
and countersigned by the foreman concerned and copies thereof furnished to the
sub-ward-keeper whose duty it will be to see that the materials are kept ready
for delivery.
1510. Issue Tickets.—All materials required by the shops
shall be drawn, only as and when required, the requisitions being made in
carbon duplicate on "issue tickets" in the form shown below :—
1511, 1512,
1513. —Issue tickets may be signed by
a gazetted officer or a nominated senior subordinate specially empowered by
Chief Mechanical Engineer to do so. However, issue tickets for items and
quantities included in forecast schedule of stores (S-1508) may be signed by
chargeman because the schedules are already submitted under the signature of a
gazetted officer.
1514. The stores drawn against standing work orders should not
be used later on for different works. Materials for more than one work order
should not be drawn on one issue ticket.
1515. Bound books of printed Issue Tickets Forms (preferably
in two colours, white and pink) which should be machine numbered, should be
supplied to foremen who should issue them to chargemen and keep an account in a
manuscript Register of Issue Ticket Books. The Foremen will be held responsible
for the safe custody and accountal of these books. The issue tickets on pink
paper should be used to obtain stores, the cost of which has already been
charged to work, such as materials directly purchased for workshops—(See
paragraphs 1552 to 1566).
1516. The chargeman is responsible for the reference to
the correct work order being entered on the issue tickets and the
sub-ward-keeper for the correct price list number and description.
1517. Deleted.
1518. The sub-ward-keeper should obtain the signature of
the employee receiving the stores on both the foils of the issue ticket in
respect of the stores supplied to the latter. The duplicate foil should be
returned along with the material to the receiving chargeman.
1519. Deleted.
1520. Deleted.
1521. If the articles are not in stock at the time that
a requisition is made through an issue ticket or an item is indented for that
is not stocked in the sub-ward, the sub-ward-keeper should obtain the same from
the parent ward or other source the same day, the issue ticket being left with
the parent ward in token of the issue of the material therefrom.
1522. All issue tickets, not complied with on the same
day, should be cancelled. The cancelled original foils should be returned to
the chargeman concerned who should make fresh requisition the next day, bring
all such delays to the notice of the foreman concerned; the duplicate foil of
the cancelled issue ticket retained by the sub-ward-keeper will enable him to
keep a note of the supplies that would be required to meet the requirements of
the shop next day.
1523. Workshop Issue Notes.—Early every morning, each
shop office should arrange the chargeman's copies of the issue tickets of the
previous day (which give particulars of the materials received that day) in the
order of 'class and price list numbers. The issue tickets bearing the same
price list number should than be re-arranged, work order by work order, and a
pencil abstract made on the back of the last issue ticket for the day of each
item of stores issued, of the total quantity of that item for each work order.
Combined 'Requisition and Issue Notes, in the form shown below, should then be
prepared in carbon quintuplicate, all items of one group supplied during the
day being entered in one workshop Issue Note.
All the foils of the issue note should be signed by the Foreman and the
Sub-Ward-Keeper.
1524. These workshops Issue Notes should be checked by
the sub-ward-keeper with his copies of the issue tickets. In the case of issue
tickets left with the parent ward, vide paragraph 1521, a remark should be made
to this effect on the Issue Note. The sub-ward-keeper should retain three
copies and return the fourth and fifth copies to the indenting foreman.
1525. Separate Workshop issue note should (preferably)
be prepared in respect of materials obtained from the parent ward as distinct
from the sub-wards. The sub-ward-keeper (or ward-keeper in the case of an issue
from the parent ward) will retain one foil of the workshop issue note as his
record and send two copies along with necessary forwarding memo (S-1256) to the
Ledger Section of the depot for the posting of the numerical ledgers. They
should later on be passed on to the Stores Accounts Officer who after pricing
the issue note and posting his priced ledgers will send one foil, with a Daily
Summary of Issues (S-2702) to the Workshop Accounts Officer.
1526. The sub-ward-keeper should hand over his record
copies of the Workshop-issue notes to the main ward-keeper in order to recoup
himself. The items for which Issue Tickets had been left with the parent ward
will not be recouped.
1527. The foreman will daily submit one copy of the
issue notes received by him to the Works Manager or a Senior Subordinate
specially empowered by the Chief Mechanical Engineer, who should scrutinise the
issue notes, as they indicate the nature and the scale of the daily consumption
of materials, sign them in token of having accepted them and forward them to
the Workshop Accounts Officer, daily. The other copy will be retained by the
foreman as his record. The shop foreman will be responsible for seeing that the
workshop issue notes for the day are obtained from the Stores Department and
submitted to the Works Manager before noon of the day following.
1528. Bound books of printed forms of workshop Issue
Note Form (S-1523) which should be machine-numbered should be issued to
workshop foreman who will be responsible for their safe custody and accountal,
in the same manner as for the Issue Ticket books (Form S-1510), a manuscript
register being maintained for the purpose.
1529. Issues to workshops from Out-station Depots.—In
cases where the workshops have to requisition for stores from out-station, the
procedure laid down in paragraph 1318 should be followed.
Stores
Manufactured for Stock
1530. No articles may be manufactured in workshops for
stock, purposes, without a requisition on Form (S-1437) for such article (s)
being placed by the Stores Department.
1531. All articles so manufactured in workshops should
be issued to the stores depot, as expeditiously as possible, after inspection,
on the authority of the foreman, conveyed on a form "material supplied to
stores by workshops (S-1531). It should be prepared in quintuplicate and four
copies should be sent by the originator duly accompanied by the material as a
rule, the fifth being retained as his record, such material' should not be used
up in the shops, by setting them of against requisitions of shops pending in
depots.
MATERIAL
SUPPLIED TO STORES BY WORKSHOPS
Whenever the stores supplied on the form have been
manufactured on the piece-work system the above cages will be filled in by the
foreman of the shop concerned.
1532. The depot should acknowledge the receipt of the
material on all the four copies and retain the first foil as office record,
sending the second and third foils through its Ledger Section to the Stores Accounts
Officer and the fourth foil to the Workshop Accounts Officer through the
Progress Office. The Stores Accounts Office should post its priced ledgers and
submit the second foil to the Workshop Accounts Officer in support of the
Advice of Credit (S-2705) to the shops, retaining the third foil as record.
When Stores are sent to an out-station depot, the procedure laid
down in paragraph 1439 should be followed.
1533. Pricing.—The column for rates should be filled in
by the shop at the price list rates for new stores. The debits raised by the
workshops at the time of issue will represent, the approximate and, not the
final cost of the stores as far as the individual items of stores are
concerned. The difference-between the amounts so debited^on the "Materials
Supplied to Stores" Form (S. 1531) and the actual out-turn cost will be
subsequently worked out by the Workshop Accounts Officer in periodical
statement and adjusted as prescribed for in paragraphs 1534-A and 1534-B.
1534-A. Adjustment of the difference between Actual and
approximate cost of Workshop Manufactures—Where suitable arrangements exist for
the actual out-turn cost of individual items of stores being ascertained, the
differences between the estimated and actual rates, which would lie at the
debit or credit of the work orders for the manufacture of each item should be
cleared by a debit or minus debit as the case may be to the final head of
Accounts, Abstraes
B. 2127, C. 2128, C. 2138 or C. 2327 according as the item is a locomotive or a
carriage or a wagon component or is one which has been manufactured in a
locomotive or a Carriage or a wagon Workshop. Such adjustments should be made
as soon as the work order for the manufacture of the item is closed.
1534-B. Where arrangements do not exist for the actual
out-turn cost of individual items of stores being ascertained, the difference
between the actual out-turn cost and the approximate costs already debited to
"Stores" is an aggregate of the individual difference collected in
lump, under a control work order for manufacturing for stock locomotive or
carriage or wagon parts. In such cases, the work order for manufacture should
be closed at least half-yearly and the accumulated difference lying under the
work order should be cleared by debit or minus debit to the
final heads of accounts. Abstracts B. 2129 or C. 2128 or C. 2138 or C. 2327
according as the items manufactured are locomotive or carriage or wagon
components.
1535. Revision of Price List rates for items
manufactured in Railway workshops The work Manager should review the price list
rates of items manufactured in his shop, regularly in rotation from month to
month in such a manner that each item comes under the review once every 12
month for revision of the rate wherever considered called for in view of the
last cost of manufacture. The revised price list rates and the date from which
the revised rates should take effect should be intimated to the Depot Officer
in charge of the Depot and Stores Accounts Officers through the Workshop Accounts
Officer.
1536. Issue Rates for Workshop Manufactured Items. The
Issue for workshop manufactured items should be fixed according to the price
list rate in force for each year as decided vide para 1535.
1537. Re-valuation of Balances in Priced Ledgers for
Workshop Manufactured Items.—
On the price list rates being revised by the Works Manager and intimated
through the Workshop Accounts Officer to the Stores accounts Office, the
balance of stores in stock under such priced ledgers on the date of the coming
into force of the revised Price list rates should be revalued at such rates
which will prevail as the issue rates for the item till the price list rate is
revised again. The differences arising out of such-revaluation should be
debited or credited to Stock Adjustment account, Part II, being collected under
a separate heading titled "adjustments on account of revision of rate for
workshop manufactured item." The total amounts thus accumulating under
this head each half-year should be cleared finally by debit or minus debit to
the heads of Accounts abstracts B. 2129 or C. 2128 or C. 2138 or C. 2327 in
consultation with the Mechanical Department. The general rule in paragraph 210
against writing up of the value of stores in the priced ledgers does not apply
to items of store manufactured in workshops as the adjustments between actual
and approximate costs of workshop manufactured items and on account of
revaluation of stocks of such items in priced ledgers both go to the same heads
of revenue account.
1538. Workshop requirements of Manufactured Parts.- All
requirements of Workshops for Manufactured Parts should be indented for in the
usual manner through requisitions on the sub-ward-keeper or ward-keepers.
MATERIALS
RETURNED BY WORKSHOP
1539. Stores Returned by Workshops.—Returned Stores may consist
of.—
(1) Surplus Stores being balance of new materials that have not been used on a
work
(2) Stores released from works;
(3) Tools and plant no longer required; and
(4) Scrap.
All such material should be handed over promptly, on the authority of an
Returned Stores (S-1579) to the sub-ward-keeper of the shop, whose duty it
shall be to see that the materials are valued by the Stores Department,
despatched to the account therein. There is no objection to the sub-ward-keeper
avoiding a physical transfer of
such of the material as it is possible for him to set off against the issues of
the day. He is prohibited from accumulating any stores or scrap that are
not required in the shop to which his sub-stores is attached. The Advice Note
of Returned Stores should be prepared in five foils, a form such as the one
indicated below being used.
1540. Separate Advice Note should be prepared for each
group and for new, second-hand, scrap and condemmed materials and should show
the nomenclature and other particulars of the stores, the head or heads of
account to be credited as well as the rates and value of the stores. Separate
serial numbers should be given for Advice Notes originating from each shop.
1541. The foreman returning to stores should retain one
copy as his block foil and send the remaining four foils alongwith the
materials to sub-ward-keeper.
1542. The materials should be checked with the Advice
Notes and arranged for inspection and valuation by the Depot Officer or a
gazetted officer on his behalf. Immediately after the stores are valued, the
sub-ward-keeper should complete the four foils in this respect, take the stores
into stock (either his own or that of the parent ward) and initial the advice
Notes and send them to the depot office through the parent ward where they
should be assigned R. O. numbers as usual.
1543. The four foil, after signature by the Depot
Officer or a gazetted officer on his behalf, should be disposed of, as follows
:—
The first foil retained as record,
The second foil sent to the returning officer,
The third and fourth foils sent to the Stores Accounts Office after the
numerical ledgers have been posted.
1544. The Stores Accounts Office after posting the
priced ledger should prepare a summary of credits to the shops, for stores
returned to the depot each day.
1545. The third foil of the Advice Note alongwith a
summary of credits (S. 2705) will be sent by the Stores Accounts Officer to the
Workshop Accounts Officer to post the Registers of work orders or Allocation
Registers for revenue abstracts. The fourth foils of Advice Notes (S-1539) will
be filed in the store Accounts Office.
1546. Scrutiny of Advice Notes.—The second foils of the
Advice Note should be submitted to the Workshop Accounts Office through the
Works Manager, who will scrutinise them before counter-signature to see that
the credits are afforded at reasonable rates by the Stores Department. This
scrutiny may be carried out by a selected subordinate specially empowered to do
so by the Chief Mechanical Engineer.
1547. The Workshop Accounts Office should arrange the second foils of the
Advice Notes (S-1539) by shops and the order of the numbers and dates given by
the shops and should pair such foils with the third foils received from the
stores accounts Office along with the Advices of credits (S-2705) Any cases of
delay in affording credits or discrepancies in quantities etc., should be taken
up each fortnight for the Advice Notes of the previous fortnight with the Depot
Officer.
1548. Advice Notes for Stores returned to out-station
depots.—In such cases, the procedure laid down in Chapter XVI will be followed
both by the Workshops and the Workshop and Stores Accounts Offices,
PROCEDURE
IN WORKSHOP ACCOUNTS OFFICE
1549. Workshop Issue Notes (S- 1523) prepared by the
shops would be received daily in the workshops Accounts Office after scrutiny
by the Works Manager or other Officer of the Mechanical Department, ans laid
down in paragraph 1527.
1550. The Accounts Office is responsible for seeing
that:—
(i) The shop serial number 9 (i.e. Requisition Numbers) of the issue notes for
each shop are continuous and that breaks in such continuity, if any, are
satisfactorily explained
(ii) The Issue Notes are received strictly according to schedule, i.e. by the
evening of the day following the date of issue; and
(iii) The Issue Note have been correctly prepared according to the instructions
issued for this purpose. The Accounts Office should then pair them with the
copies received alongwith the Daiy Summaries of Issues (S-2702) and take up any
discrepancies with the Stores Department.
1551. The fourth foil of "Material Supplies to Stores"
Form (S-1548) will be received in the Workshop Accounts Office from the Stores
depot through the reduction Office. This should be filed by the order of
numbers and dates for each shop separately. On receipt of the Advice of Credit
(S-2705) duly supported by the second foil of the Form (S-1531), these foils
should be paired with the corresponding fourth foils, and it should be seen
that the quantities and rates agree. The calculation of the values as shown on
the second foils should be checked in all cases and any errors taken up with
the Stores Accounts Office. Any cases of delay in affording credit should also
be taken up with the Stores Accounts Office.
CUSTODY
STORES
1552. Explanation of the term "Custody
Stores".—These stores chiefly consist of items obtained for the Mechanical
Department for the construction of rolling stock/sanctioned under the Capital
or Revenue Programme. Directly the stores are received and paid for, the cost
is at once debited to the works concerned. Instead of the stores lying in the
workshops until they are required, the stores Department should keep them in
safe custody, proper numerical records being maintained by the
department.
1553. The Material Schedule.—A Standard Material
Schedule is prepared for each type of railway carriage that is constructed. The
Schedule (S. 1553) shows the part number description and quantity of every item
required per vehicle of the particular design of coach shown on the schedule
Three copies of this schedule (blue prints) are forwarded by the Officer
incharge of the carriage and wagon shops to the Depot Officer (of the depot
attached to the workshops), who should fill in the columns of the schedule
headed "Available" and "To be arranged. One copy should then be
retained in the Stores depot, the second copy returned to the Workshops
Progress Office as a notification of the items that are available in stock and
the third forwarded to the Controller of Stores for making arrangements to
purchase the items required Tenders for such items will be issued as usual and
definite quantities of the items ordered, with deliveries on suitable dates to
fit in with the carriage construction programme. In such cases, a copy of the
Purchase Order should be sent to the Officer in charge of the workshops to keep
him advised of the transaction.
1554. The Receipt and Storage of Custody Stores.—The
purchased stores should be delivered direct to a sub-ward in the shop premises
which should stock only these "custody stores.," the stores being
kept in a separate enclosure with definite bin or stacking space allotted to
each part or price list number. The Invoice and Receipt Notes (S-719) or the
Receipt and Issue Note (S 726) printed on paper different in colour to the
forms which are used for dealing with stores for stock purposes of" the
stores depot, should be prepared in four parts only and distributed as follows.
Part I will be the block or record copy, Part II should be forwarded to the
firm, Part III to the workshop Accounts Officer of the workshops that requires
the stores who should debit the work order for the Works in question with the
cost of the stores advised by credit to "Purchases" and Part IV to
the Workshop Progress Office as a notification that the stores are available
for drawing.
1555. The firm should submit their bills supported by
Part II of the Receipt Note direct to the Workshop Accounts Officer for
payment. Payments should be made as usual.
1556. Deleted.
1557. Deleted.
1558. Deleted.
1559. Numerical Ledger for "Custody
Stores."—After the checking of the consignments the receipts should be
posted in the Material Schedule (S-1553) and also on a Stock Card (S 1402A)
which should be maintained in the sub-ward for each item appearing on the
Material Schedule (S-1553).
1560. Issue of "Custody Stores".—It has been
explained in paragraph 1553 that the work shops Progress Office is notified by
means of the Material Schedule (S-1553) of the stores available in stock and of
the stores to be specially purchased for works. Notice of the arrival of these
stores is afforded by means of Part IV of the Receipt Note and the Advices of
Despatch. The Workshops Progress Office should enter the particulars of receipt
of the stores from the above documents on the Progress Office copy of the
Material Schedule (S-1553). As and when required the stores should be drawn on
the authority of Pink Issue Tickets (S-1510) prepared as prescribed in
paragraphs 1510 and 1511.
1561. Workshop Issue Notes (S-1523) printed also on pink
paper, should be prepared in quadruplicate every morning by the foreman of the
shop concerned for the Issue Tickets (S-1510) of the previous day, the
procedure laid down in paragraphs 1523 and 1524 being followed. One copy of the
form should be retained by the Foreman and three copies sent to the sub ward-keeper
who should check them with his copies of issue tickets (S-1510) sign all the
three
copies in token of the issue of the stores and return two copies to the Foreman
of the shop concerned, retaining the third copy from which he should post the
issue of the stock card (S-1402A) of "Custody Stores" and on the
Stores Depot copy of the Material Schedule (S-1553). The Foreman should pass on
the two copies of the Issue Notes (S-1523) to the Progress Office where. one
copy will be Retained and the other forwarded to the Workshop Accounts Officer.
The Workshop Accounts Officer should check the Issue Note (S-1523) to see that
the stores issued to the
Workshops have been duly accounted for (paragraph 1564).
1562. Only the stores and quantities shown on the Material
Schedule (S-1553) should be issued by the sub-ward-keeper. If any alterations
to the Material Schedule are required, particulars should be given on the
alteration sheet (S-1562) which should be prepared in duplicate by the Progress
Office one copy being retained for record and the other forwarded to the Depot
Officer who should alter his copy of the Material Schedule (S-1553)
accordingly.
1563. Advice of Completion of Work.—The Progress Officer
should notify the Depot Officer when a work is completed. Before the work is
closed, any stores that have been kept in custody and debited to the work order
and has not been drawn, should be transferred to the stock of the depot through
Advice Notes of Returned Stores (S. 1539) and the work order credited with the
value of undrawn stores.
1564. Periodical Check by Workshop Account Officer.—A
representative of the Workshop Accounts Officer should make a periodical check
of the stock cards (S. 1402A) and of the Material Schedule (S. 1553) in the
sub-ward with the Workshop Accounts Office copies of the Workshop Issue Notes
(S. 1523), and at the same time the receipt figures should also be checked with
the relevant documents in the possession of the Workshops Accounts Officer.
1565. Annual Return of "Custody Stores.".—A
return of all "Custody Stores" in stock on 31st March each
year (S. 1565) should be
prepared by the Store Department and furnished to the Workshop Accounts Officer
by the 20th April each year.
1566. Verification of "Custody Stores.".—These
stores should be verified annually by the store verifiers of the Accounts
Department.
1567. Workshop Patterns.—All patterns including those for
stock items manufactured should be in the custody of an official of the
workshop who will maintain a proper account for the same (S. 1567).
The particulars under these headings should be the
same as that of the casting for which the pattern is
designed.
lf there are more than one pattern for a casting, each of them should be
assigned a bye-number which
should also be indelibly marked on the pattern itself.
This date should invariably be shown on all receipt and issue documents.
The cost of the patterns including those for stock items manufactured should
not be debited to Stores Department but should be dealt with in accordance with
the foot note under paragraph 1314-W. The patterns should be verified alongwith
the other items of the tools and plants of the workshop in the normal
course.
1568. Deleted.
1569. Deleted.
Multiple choice questions:
Question
1:
What is the primary role of the
Stores Department in a railway workshop? a) To oversee the repair of rolling
stock
b) To manage the custody, receipt, and issue of stores and disposal of surplus
and scrap
c) To supervise workshop officials
d) To maintain workshop machinery
Answer: b) To manage the custody, receipt, and issue of stores and
disposal of surplus and scrap
Question
2:
Who is prohibited from holding stock
of stores of any kind in a railway workshop? a) Stores Department officials
b) Workshop officials
c) Sub-ward keepers
d) Foremen
Answer: b) Workshop officials
Question
3:
What is the purpose of sub-wards in
a workshop? a) To serve as a secondary storage for workshop officials
b) To prevent workshops from running a duplicate stores organization
c) To store materials not frequently used
d) To maintain separate sets of numerical ledgers
Answer: b) To prevent workshops from running a duplicate stores
organization
Question
4:
What should sub-wards carry stocks
of? a) Items that are used occasionally
b) Items that are constantly required by shops for day-to-day requirements
c) Surplus materials
d) Scrap materials
Answer: b) Items that are constantly required by shops for
day-to-day requirements
Question
5:
Who should prepare forecast
schedules of all stores, tools, assemblies, and fittings required for the
periodic overhaul of rolling stock? a) Sub-ward keepers
b) Workshop officials
c) Works Manager or a gazetted officer working under him
d) Foremen
Answer: c) Works Manager or a gazetted officer working under him
Question
6:
How should materials be
requisitioned by the shops? a) Through verbal requests
b) Using "issue tickets" in carbon duplicate
c) Via email requests
d) Through periodic meetings
Answer: b) Using "issue tickets" in carbon duplicate
Question
7:
Who may sign issue tickets for items
and quantities included in forecast schedules of stores? a) Any workshop
official
b) Chargeman
c) Foremen
d) Any subordinate
Answer: b) Chargeman
Question
8:
What should be done if the articles
are not in stock at the time a requisition is made? a) Cancel the requisition
immediately
b) Obtain the items from the parent ward or other sources the same day
c) Wait until the items are in stock
d) Ignore the requisition
Answer: b) Obtain the items from the parent ward or other sources
the same day
Question
9:
What should be done with issue
tickets that are not complied with on the same day? a) Store them for future
use
b) Cancel them and return the original foils to the chargeman concerned
c) Archive them
d) Forward them to the Workshop Accounts Officer
Answer: b) Cancel them and return the original foils to the
chargeman concerned
Question
10:
Who is responsible for preparing
advance lists of materials likely to be required during the next few days? a)
Workshop officials
b) Sub-ward keepers
c) Chargeman or other responsible subordinates of the respective shops
d) Foremen
Answer: c) Chargeman or other responsible subordinates of the
respective shops
Question 11:
What form must be used to requisition the manufacture of articles for stock
purposes in workshops? a) Form S-1530
b) Form S-1437
c) Form S-1579
d) Form S-1531
Answer: b) Form S-1437
Question 12:
How many copies of the "material supplied to stores by workshops"
form (S-1531) should be prepared? a) Three
b) Four
c) Five
d) Six
Answer: c) Five
Question 13:
Who acknowledges the receipt of materials supplied to the stores depot from
workshops? a) Workshop officials
b) Stores Department
c) Depot Officer
d) Sub-ward-keeper
Answer: c) Depot Officer
Question 14:
What should be done with the difference between the actual out-turn cost and
the approximate costs already debited to "Stores"? a) Collected in
lump under a control work order
b) Ignored
c) Written off immediately
d) Charged to workshop officials
Answer: a) Collected in lump under a control work order
Question 15:
How often should the price list rates of items manufactured in workshops be
reviewed? a) Monthly
b) Quarterly
c) Annually
d) Biannually
Answer: c) Annually
Question 16:
What should be done with the balances of stores in stock under priced
ledgers when the price list rates are revised? a) Discarded
b) Revalued at the revised rates
c) Sold off
d) Transferred to another department
Answer: b) Revalued at the revised rates
Question 17:
How should all requirements of workshops for manufactured parts be obtained?
a) Through verbal requests
b) By using requisitions on the sub-ward-keeper or ward-keepers
c) By placing direct orders with suppliers
d) Through periodic meetings
Answer: b) By using requisitions on the sub-ward-keeper or ward-keepers
Question 18:
What should be included in the Advice Note of Returned Stores? a) Only the
item names
b) Nomenclature, rates, value, and the head or heads of account to be credited
c) Only the quantity of items
d) Only the description of the materials
Answer: b) Nomenclature, rates, value, and the head or heads of account to be credited
Question 19:
Who is responsible for checking and valuing the materials returned by
workshops? a) Sub-ward-keeper
b) Foreman
c) Depot Officer or a gazetted officer on his behalf
d) Workshop officials
Answer: c) Depot Officer or a gazetted officer on his behalf
Question 20:
What must be done with the Advice Notes after the stores are valued and
taken into stock? a) Retained by the workshop officials
b) Destroyed
c) Sent to the depot office through the parent ward for further processing
d) Filed away for future reference
Answer: c) Sent to the depot office through the parent ward for further processing
Question 21:
Who is responsible for seeing that the shop serial numbers of the issue
notes are continuous and that breaks in such continuity are satisfactorily
explained? a) Depot Officer
b) Workshop Accounts Office
c) Stores Department
d) Workshop Foreman
Answer: b) Workshop Accounts Office
Question 22:
How should the Material Schedule (S-1553) be prepared for each type of
railway carriage that is constructed? a) It should list the total cost of
construction.
b) It should show the part number, description, and quantity of every item
required per vehicle.
c) It should include only major components.
d) It should be prepared only when the carriage construction is completed.
Answer: b) It should show the part number, description, and quantity of every item required per vehicle.
Question 23:
What is the purpose of the fourth foil of the "Material Supplies to
Stores" Form (S-1548)? a) It serves as a block or record copy.
b) It is sent to the firm supplying the materials.
c) It is used to check quantities and rates against the second foil.
d) It is retained by the Foreman for his records.
Answer: c) It is used to check quantities and rates against the second foil.
Question 24:
What should be done with the Receipt and Issue Note (S-726) after the
purchased stores are delivered to a sub-ward in the shop premises? a) It should
be printed in duplicate.
b) It should be destroyed.
c) It should be prepared in four parts and distributed accordingly.
d) It should be sent to the central office.
Answer: c) It should be prepared in four parts and distributed accordingly.
Question 25:
How should the receipt and storage of custody stores be managed? a) Stores
should be delivered directly to the workshop foreman.
b) Stores should be delivered to a sub-ward in the shop premises and kept in a
separate enclosure.
c) Stores should be stored randomly throughout the workshop.
d) Stores should be sent to the central depot for storage.
Answer: b) Stores should be delivered to a sub-ward in the shop premises and kept in a separate enclosure.
Question 26:
What should be used to draw stores as and when required in the workshops? a)
Verbal requests
b) Pink Issue Tickets (S-1510)
c) Email notifications
d) Regular office memos
Answer: b) Pink Issue Tickets (S-1510)
Question 27:
What is the role of the Workshop Accounts Officer regarding the Issue Notes
(S-1523)? a) To prepare them
b) To destroy them
c) To check that the stores issued have been duly accounted for
d) To send them to the central depot
Answer: c) To check that the stores issued have been duly accounted for
Question 28:
What should be done if any alterations to the Material Schedule (S-1553) are
required? a) Verbal notifications should be given
b) An alteration sheet (S-1562) should be prepared in duplicate
c) The Material Schedule should be discarded
d) No alterations are allowed
Answer: b) An alteration sheet (S-1562) should be prepared in duplicate
Question 29:
Who should be notified by the Progress Officer when a work is completed? a)
Workshop Foreman
b) Depot Officer
c) Stores Department
d) Central Office
Answer: b) Depot Officer
Question 30:
What is required annually by the Store Department by the 20th April each
year? a) A return of all "Custody Stores" in stock on 31st March
b) A list of all employees
c) A summary of expenditures
d) A report on workshop performance
Answer: a) A return of all "Custody Stores" in stock on 31st March
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