Informe de Visita de Control N° 005-2024-OCI/0476-SVC: maquinaria entregada a Papayal
Read record, response & limits
Official asset-control finding; no defect determination
The report identifies an XC760K among emergency-response machinery delivered to Papayal. Findings concern lack of assigned operators, unused machinery, maintenance planning and custody/inspection documentation.
Outcome and response
Official control visit, January 17–19, 2024
Potential deterioration from inactivity and missing asset controls are not findings of defective XCMG manufacture.
Original PDF model inventory and adverse asset-control findings
PDF page 4 model table; section V and supporting-document schedules