Audit Plan (Mechanical)-2015

THE PUBLIC BANK PROJECT DAEWOO E&C

AUDIT SCHEDULE ( 2015 YEAR) 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

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△ ●

△ ●

※ Legend

△ : Plan, ● : Completion, △△ : Schedule Change

Prepared by : Approved by :

Form No. : OAAO1-QAQC -PQP-07-06-01

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

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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

2. Organization tobe Audited

3. AuditRequirements




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4. Scope andActivitiesto be Audited

5. Audit Team List




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6. Checklist andApplicableDocuments

7. Prepared by: 8. Approved by:




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Date: Date : Date :

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Lead Auditor Date QAQC Manager Date





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AUDIT CHECK LIST [ ] INTERNAL [ ] EXTERNAL

ACL No.:

Page : of

Organization to be Audited: Audit Scope:




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Date: Date : Date :

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Date of Audit:

No. Item to be audited Results Comments




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Prepared by :

Approved by :

Auditor Date Lead Auditor Date






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AUDIT CONFERENCE RECORD (PRE-, POST-)

1. Organization to be Audited : _____________________________________________

2. Audit Scope : ________________________________________________________

3. Date & Time: ____________________ 4. Place : _____________________




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5. Attendant :

Team Position NameSignatur

eTeam Position Name Signature




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6. Contents Summary :




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AUDIT REPORT [ ] INTERNAL [ ] EXTERNAL

AR No.:

Page: of

Audited Organization: Audit Date:




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Checklist No.:




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Auditor Date Lead Auditor Date





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AUDIT FINDING REPORT[ ] Internal [ ] External

AFR No. :

Audited Organization Required Reply Date :

Finding Discussed with




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Description of Finding and Cause

----------------------------------- --------------- Audit Team Leader date

Response with Measures to Prevent Recurrence




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----------------------------------- --------------- Organization Management date

Follow-up

Responses [ ] Accepted [ ] Unacceptable

Additional Follow-up [ ] Required [ ] Not Required




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---------------------------------- -------------- Lead Auditor date

Verification of Corrective Action [ ] Satisfactory

Comments : [ ] Re-corrective Action Required

(CAR No. )




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----------------------------------- -------------- Lead Auditor date





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Audit Plan (Mechanical)-2015

Documents

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