Environmental Compliance Audit Agenda

Project

Four Season Hotel

Al Maryah Island

Focal Person
& Contacts

Contractor
Audit Scope

Location

Construction site of Sahiwal

Audit Criteria

Local & federal Regulations

EAD Project NOC

SOW for Audit & monitoring report

Project HSE Plan
20 August 2015

DAY

TIME

DAY
1

Audit Dates

08:00 08:30

AUDIT ACTIVITIES

Opening Meeting

Auditors:

Mr. Anwar

AUDITOR
Mr. Anwar

(20-08-2015)

DAY

TIME

AUDIT ACTIVITIES

AUDITOR

08:30 10:30

Review of HSE documentation & Reporting Review

Mr. Anwar

8:30 12:30

Site inspect and recordings

Mr. Anwar

12:30 13:00

Break (Lunch & Prayer)

13:00 14:30

Close Out meeting

Mr. Anwar