Punj Lloyd Department Head Interview Questions and Answers

Gear box replacement work

Q1. Motor replacement work and safety first and all ppes sure and paper work and try out and walked away clean and fresh and bolts nut open and old motor remove and new motor replace and bolts nut tightening s...read more
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Q2. Barring checking and replacement work and safety first and all ppes sure and paper work and try out and walked away clean and fresh and blumber block top cover open and old slue Barring remove and new slue...read more
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Q3. Gear box replacement work and safety first and all ppes sure and paper work and try out and walked away clean and fresh and bolts nut open and old gear box remove and new gear box replace and bolts nut tig...read more
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Q4. V-scraper replacement work and safety first and all ppes sure and paper work and try out and walked away clean and fresh and bolts nut open and old v -scraper remove and new v-scraper replace and bolts nut...read more
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Q5. Barring greasing work and safety first and all ppes sure and paper work and walked away clean and fresh and Greasing gun and all pulley checking and savings Greasing work and sure and paper work cancelled
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Q6. Discharge Chute replacement work and safety first and all ppes sure and paper work and try out and walked away clean and fresh and bolts nut open and old discharge chute remove and new discharge chute repl...read more
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Simple aptitude questions and logical reasoning

Q1. Mechanical engineering
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Q1. General qualifications details
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Q2. Tell me about yourself
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Q3. Salary expectations
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Q1. How can we receive Materials to store and what is the basic procedure
Ans. 
Materials can be received through purchase orders, deliveries, or transfers. The basic procedure involves receiving, inspecting, documenting, and storing the materials.
• Materials can be received through purchase orders placed with suppliers.

• Deliveries can be made directly to the storage location or to a designated receiving area.

• Materials can also be received through transfers from other departments or locations.

• The bas...read more
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Q2. Procedure of client material receipt/BOQ Items
Ans. 
Client material receipt/BOQ items procedure involves thorough inspection, documentation, and verification.
• Upon receipt of client materials, conduct thorough inspection for damages or discrepancies.

• Document all received items in a log or system for tracking purposes.

• Verify received items against the Bill of Quantities (BOQ) to ensure accuracy.

• Report any issues or discrepancies to the relevant stakeholders for resolution...read more
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Q1. Related department work
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Q2. Store related, record, manage, handle,
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Q1. Related departments knowledge about store record manage handle
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Q1. How much tolerence in acceptable in %value during receipts ?
Ans. 
The acceptable tolerance in % value during receipts depends on the company's policies and industry standards.
• The acceptable tolerance in % value during receipts can vary depending on the nature of the business.

• Some companies may have a strict tolerance limit of 1-2% to ensure accuracy in financial records.

• Other industries, such as retail, may have a higher tolerance limit of 5-10% due to factors like pricing errors or ...read more
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Q2. Acceptable tolerence is 0.5%
Ans. 
Acceptable tolerance refers to the maximum deviation allowed from a desired value or standard.
• Acceptable tolerance is a measure of how much variation is considered acceptable in a particular context.

• It is often used in quality control to determine if a product or process meets the required standards.

• For example, if the acceptable tolerance for a weight measurement is 0.5%, a weight of 100 grams can vary by up to 0.5 gr...read more
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