THE PUBLIC BANK PROJECT

DAEWOO E&C

AUDIT SCHEDULE ( 2015 YEAR)

Page 1 of

Schedule (Month)
Activities to be audited

Auditor

Object
1

1) Filing System

(Numbering/Tagging)

2) Documentation
(Arrangement of

Yasmin/
Najwa

construction

To follow
DC
procedure
accordingly

drawing/Shop
Drawing)

3) SWMS & ITP

4) NCR- Corrective
and Preventive
Action

Legend
: Plan,

: Completion,

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

: Schedule Change

Approved by :

10 11 12

AUDIT PLAN

AP No.:

[ ] INTERNAL [ ] EXTERNAL
1. Audit Period

20 . .

20 . . (

Day)

2. Organization to
be Audited

3. Audit
Requirements

4. Scope and
Activities
to be Audited

5. Audit Team List

6. Checklist and
Applicable
Documents
7. Prepared by:

8. Approved by:

Lead Auditor
Form No. : OAAO1-QAQC -PQP-07-06-02

Date

QAQC Manager

Date

THE PUBLIC BANK PROJECT

DAEWOO E&C

AUDIT CHECK LIST

[ ] INTERNAL [ ] EXTERNAL
Organization to be Audited:

Audit Scope:

ACL No.:
Page :

of

Date of Audit:
No.

Item to be audited

Results

Comments

Prepared
by :

Approved
by :
Auditor

Date

Lead Auditor

Form No. : OAAO1-QAQC -PQP-07-06-03

THE PUBLIC BANK PROJECT

DAEWOO E&C

Date

AUDIT CONFERENCE RECORD (PRE-, POST-)

1. Organization to be Audited : _____________________________________________

2. Audit Scope : ________________________________________________________
3. Date & Time: ____________________
5. Attendant :

4. Place : _____________________

Team

Position

Name

Signatur
e

Team

Position

Name

Signature

6. Contents Summary :

Form No. : OAAO1-QAQC -PQP-07-06-04

THE PUBLIC BANK PROJECT

DAEWOO E&C

AR No.:

AUDIT REPORT
[ ] INTERNAL
Audited Organization:

Page:

[ ] EXTERNAL
Audit Date:

of

Checklist No.:

Auditor

Form No. : OAAO1-QAQC -PQP-07-06-05

Date

Lead Auditor

Date

THE PUBLIC BANK PROJECT

AUDIT FINDING REPORT

[ ] Internal [ ] External
Audited Organization

DAEWOO E&C
AFR No. :
Required Reply Date :
Finding Discussed with

Description of Finding and Cause

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

date
Response with Measures to Prevent Recurrence

----------------------------------- --------------Organization Management

date
Follow-up

Responses [ ] Accepted [ ] Unacceptable

Additional Follow-up

[ ] Required

[ ] Not Required

---------------------------------- -------------Lead Auditor

date

Verification of Corrective Action

] Satisfactory

Comments :

] Re-corrective Action Required

(CAR No.

----------------------------------- -------------Lead Auditor

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