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DENETM PLANI ve DURUM RAPORU

Internal Audit Plan and Status Log

1. Blm/Department

2. Plan/Rapor Tarihi/Plan/Report Date

3. Sayfa No/Page No

4.BRM/PROJE

5.KONU/FAALYET

6.DENETM TP

7.DENETLER

8.REF. DKMANLAR

9. DENETM DURUMU

10. TARHLER

11.NOTLAR

Department/Project

Subject/Activity

Audit Type

Auditors

Ref. Documents

Audit Status

Dates

Notes

TARH/Date

NOT/Note

A
Quality Management System
Applications

Follow Up Audit

Contract Documents, Project Quality


Plan,Project Quality Control Procedures,
STFA Marine Const.Co. Corporate
Procedures, ISO 9001:2008

Quay Wall, Revetment, Site


Applications, Building Works,
Utility Works, Precast Site
Works, Site Reclamation Works

Follow Up Audit

Contract Documents, Project Quality


Plan,Project Quality Control Procedures,
STFA Marine Const.Co. Corporate
Procedures, ISO 9001:2008

Planning, QS, Design and


Engineering Works(including
subcontractors), Surveying,
Document Control

Follow Up Audit

Contract Documents, Project Quality


Plan,Project Quality Control Procedures,
STFA Marine Const.Co. Corporate
Procedures, ISO 9001:2008

Procurement and Logistics


Management

Follow Up Audit

Contract Documents, Project Quality


Plan,Project Quality Control Procedures,
STFA Marine Const.Co. Corporate
Procedures, ISO 9001:2008

Financial and Adm. Affairs Dept.

Warehouses, Local Purchasing


and Administrative Works,
Training

Follow Up Audit

Contract Documents, Project Quality


Plan,Project Quality Control Procedures,
STFA Marine Const.Co. Corporate
Procedures, ISO 9001:2008

QA/QC Dept.

Quality Management System


Applications, Quality Control
Works, Laboratory, Ready-mix
plant

Follow Up Audit

Contract Documents, Project Quality


Plan,Project Quality Control Procedures,
STFA Marine Const.Co. Corporate
Procedures, ISO 9001:2008

Workshops and periodic


maintenance

Follow Up Audit

Contract Documents, STFA Marine


Conts.Co. Corporate Procedures, ISO
9001:2008

All site

Follow Up Audit

Contract Documents, Project Quality


Plan,Project Quality Control Procedures,
STFA Marine Const.Co. Corporate
Procedures, ISO 9001:2008

Project Management

Marine Works Construction Dept , Civil


Works Construction Dept.

Technical Office Dept.

Purchasing Dept.

Plant & Equipment Dept.

Site Tour

HAZIRLAYAN/Prepared By

MZA/Signature

TARH/Date

ONAYLAYAN/Approved By

MZA/Signature

A : Belirlenen tarih aralnda denetim yaplmas planlanmtr. / B :Denetim tarihi kesinlemi detay plan ve soru listesi hazrlanarak gnderilmitir. / C : Denetim yaplmtr. / D : DF verilmi ve Dzeltici / nleyici Faaliyetler planlanmtr ve Denetim raporu yaynlanmtr. / E : Takip
Denetimi yaplmasna karara verilmitir. / F : Takip Denetimi yaplm, uygunsuzluklar kapatlm ve Takip Denetimi Raporu yaynlanmtr.(A: It is planned to make inspection in defined period interval. / B: Inspection date is fixed, detailed plan and question list is prepared and sent. / C:
Internal Inspection is made. / D : DF is given / and Corrective and Preventive Activities are planned / and Internal Inspection report is published. /
E: It is decided to make follow up inspection. / F: Follow up inspection is made, non-conformities are closed and Follow Up Inspection Report is published.)
Dok/Doc No:............... Rev Tarih/Date: ..................