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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
----------------------------------- --------------- 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
---------------------------------- -------------- 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
----------------------------------- -------------- 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
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
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