Doc NO: QA&QC/FRM-06

Rev: 03
MASTER SCHEDULE FOR INTERNAL AUDITS Date: Jul 06, 2005
Page: 1 of 1

From: Jan 2008 To Dec 2008 Nov 07, 2008

S.No. BA/BSD/Project Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1 Business Development (BD)
2 Human Resource Development (HRD)
3 Project Personnel & Administration (PP&A)
4 Administration P

5 Project Management Systems (PMS)

6 Quality, Health, Safety, Environment (QHSE)
7 Proposals
8 EPC-BA
9 Infrastructure Projects - BA P

Projects
i 5005-Mangla Dam Project PS2

ii 5008-Rainee Canal PS2

iii 5009-Kachi Canal

10 Plant Construction & Services (PC&S) - BA
Projects
i 1121-Engro Chemicals Pakistan Ltd PS2

ii 1123-Fauji Cement Plant

iii 1124-Bosicar Refinary
PS2
iv 1126 MOL Manzalai-CPF PS2

v 1127 Trans Asia

vi 1130 Bhikki Power Plant PS1

vii 2210-Oxychem
11 Lahore Manufacturing - BA P

12 Karachi Manufacturing - BA
13 Qatar -BA
Projects
i 8002- Olefin Project
ii 8005-Pearl GTL Project
iii Dukhan Cement Plant
14 UAE-BA
i Manufacturing Shop, Hamriyah
ii Borouge -2 Fabrication of Ethylene Furnaces
iii EPC For upgrade of Wellhead control & Safety
iv 1311-AGD-II
v Offshore Associated Gases
vi Fertil Urea-Debottlenecking Project
15 KSA-BA
i Manufacturing Shop, Jubail
ii Manufacturing ShopYanbu
iii Petro Rabigh
iv Sahara Project
P PS1 PS2 NC
PS3
Planned audit Stage 1 Stage 2 Stage 3 Connector Not Conducted Audit carried out and no Non-Conformities reported Audit carried out and Non-Conformities reported CAR(s)/PAR(s) Closed through follow ups
Audit Audit Audit
Prepared by: Checked by: Approved by:

Khalid Aziz ( Asstt Officer QA) QMF (I/C QA) ASB (Head QA&QC)

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