PROGRAMME MODULE FOR E1 to E6 LEVEL EXECUTIVES Programme Title Level of Participants Workshop on Preventive Vi Executives in El to E6 level Date 17" to 19" September, 2018 Venue Visakhapatnam Monday—_ 17/09/2018 S.No, | Time (Hrs.) Session Topic Facilitators/Guests ol 0900 - 0945 | Inauguration, Lighting of Lamp & Regional ED/ yey Welcome Address Devo. 02 1000 - 1300 | Importance of Ethics and Good External faculty will be Governance arranged by Region 03 | 1400-1530 _| POWERGRID CDA miles Sh.N.K. Mishra, DM(Vig.)/ CC 04 1545 — 1715 | POWERGRID CDA rules and Quiz Sh.N.K. Mishra, DM(Vig./ CC 05 | 1715—1745 | Introduction of Case studies and Sh.V.J.Joseph, formation of group DGM(VigSR-I Tuesday —_ 18/09/2018 ol ‘0915 — 1045 | Discussion on Quality issues concerning | Sh. .P. Rao, site (by QA&I) DGM(QA&I)/SR-I 02 [1100-1300 | Whistleblower policy of POWERGRID _| Sh. V.J. Joseph, & PIDPI DGM(Vigy/SR-1 03 [1400-1530 [Common irregularities observed by | Sh.J.F.D’Souza, Vigilance Department/CTE —_ during | inspection along with discussion on | cases. bs 04 1545-1715 | Preparation of Case studies by Groups. Sh. Vijay, Manager(Vig)/SR-1 Wednesday — 19/09/2018 01 | 0915-1045 | Audit in POWERGRID and Important _ | Sh.M.M.Mondal, - issues observed AGM(F&AY/CC 02 | 1100— 1300 | Overview of “Contract Management” | Sh. Pankaj Pandey, DGM(CS), CC 03 [1400-1500 | Presentation of Case Study by Groups | Sh.V.J.Joseph, DGM(Vigy/SR-1 04 | 1515-1530 | Filling of Feedback Form Sh. Vijay, Manager(VigySR-I 05 | 1530-1615 | Interactive Session Participant's Teve Dy.Cvo— feedback and Valedictory Session 06 | 1615-1630 | Vote of Thanks Sh.VIJoseph, DGM(VigSR-1 Programme Director Programme Co-ordinator Tea Break Fhe Neeewany Corsetams [mocifcaliors fave been macle Zou oredulh precited, : Shri Upendra Pande, Dy.CVO. : 15 minutes each in both sessions : Shri V J Joseph, DGM (Vigilance), SR-I ple. Jha above mock alen, Ah