Audit Plan (Mechanical)-2015
-
Upload
syerifaizal-hj-mustapha -
Category
Documents
-
view
216 -
download
0
description
Transcript of Audit Plan (Mechanical)-2015
![Page 1: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/1.jpg)
THE PUBLIC BANK PROJECT DAEWOO E&C
AUDIT SCHEDULE ( 2015 YEAR) Page 1 of 1
Activities to be audited Auditor ObjectSchedule (Month)
1 2 3 4 5 6 7 8 9 10 11 12
1) Filing System
(Numbering/Tagging)
2) Documentation
(Arrangement of
construction
drawing/Shop
Drawing)
3) SWMS & ITP
4) NCR- Corrective
and Preventive
Action
Yasmin/Najwa
To follow DC procedure accordingly
△ ● △ ●
△ ●
△ ●
※ Legend
△ : Plan, ● : Completion, △△ : Schedule Change
Prepared by : Approved by :
Form No. : OAAO1-QAQC -PQP-07-06-01
![Page 2: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/2.jpg)
AUDIT PLAN[ ] INTERNAL [ ] EXTERNAL
AP No.:
1. Audit Period 20 . . ~ 20 . . ( Day)
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 3: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/3.jpg)
2. Organization tobe Audited
3. AuditRequirements
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 4: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/4.jpg)
4. Scope andActivitiesto be Audited
5. Audit Team List
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 5: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/5.jpg)
6. Checklist andApplicableDocuments
7. Prepared by: 8. Approved by:
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 6: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/6.jpg)
Lead Auditor Date QAQC Manager Date
Form No. : OAAO1-QAQC -PQP-07-06-02
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 7: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/7.jpg)
THE PUBLIC BANK PROJECT DAEWOO E&C
AUDIT CHECK LIST [ ] INTERNAL [ ] EXTERNAL
ACL No.:
Page : of
Organization to be Audited: Audit Scope:
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 8: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/8.jpg)
Date of Audit:
No. Item to be audited Results Comments
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 9: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/9.jpg)
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 10: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/10.jpg)
Prepared by :
Approved by :
Auditor Date Lead Auditor Date
Form No. : OAAO1-QAQC -PQP-07-06-03
THE PUBLIC BANK PROJECT DAEWOO E&C
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 11: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/11.jpg)
AUDIT CONFERENCE RECORD (PRE-, POST-)
1. Organization to be Audited : _____________________________________________
2. Audit Scope : ________________________________________________________
3. Date & Time: ____________________ 4. Place : _____________________
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 12: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/12.jpg)
5. Attendant :
Team Position NameSignatur
eTeam Position Name Signature
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 13: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/13.jpg)
6. Contents Summary :
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 14: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/14.jpg)
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 15: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/15.jpg)
Form No. : OAAO1-QAQC -PQP-07-06-04
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 16: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/16.jpg)
THE PUBLIC BANK PROJECT DAEWOO E&C
AUDIT REPORT [ ] INTERNAL [ ] EXTERNAL
AR No.:
Page: of
Audited Organization: Audit Date:
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 17: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/17.jpg)
Checklist No.:
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 18: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/18.jpg)
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 19: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/19.jpg)
Auditor Date Lead Auditor Date
Form No. : OAAO1-QAQC -PQP-07-06-05
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 20: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/20.jpg)
THE PUBLIC BANK PROJECT DAEWOO E&C
AUDIT FINDING REPORT[ ] Internal [ ] External
AFR No. :
Audited Organization Required Reply Date :
Finding Discussed with
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 21: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/21.jpg)
Description of Finding and Cause
----------------------------------- --------------- Audit Team Leader date
Response with Measures to Prevent Recurrence
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 22: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/22.jpg)
----------------------------------- --------------- Organization Management date
Follow-up
Responses [ ] Accepted [ ] Unacceptable
Additional Follow-up [ ] Required [ ] Not Required
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 23: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/23.jpg)
---------------------------------- -------------- Lead Auditor date
Verification of Corrective Action [ ] Satisfactory
Comments : [ ] Re-corrective Action Required
(CAR No. )
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 24: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/24.jpg)
----------------------------------- -------------- Lead Auditor date
Form No. : OAAO1-QAQC -PQP-07-06-06
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2
![Page 25: Audit Plan (Mechanical)-2015](https://reader035.fdocuments.us/reader035/viewer/2022062808/563dbb9a550346aa9aae9feb/html5/thumbnails/25.jpg)
PROJECT QUALITY PLANQUALITY AUDIT PROCEDURE
Doc. No PE500-QAQC-PQP-07
Effective date 20 Oct 2009
Page 1 of 15 Rev.
KLCC TOWER PROJECT
QUALITY AUDIT PROCEDURE
APPROVALS
PREPARED BY REVIEWED BY APPROVED BY
Signature : Signature : Signature :
Name : Ahmad Zalane Alias Name: Ryu Young Min Name: Kim Doo Soon
Designation: QAQCMANAGER Designation : CHIEF MANAGER Designation : PROJECT MANAGER
Date: Date : Date :
REVISIONS RECORD
REV. DATE ISSUED REVISION DESCRIPTION APPROVAL STATUS
01 20-10-2009 Amendment: Item No. 5.1.2