Professional Documents
Culture Documents
Assessment Team
E-MAIL &
NAME TITLE SIGNATURE
CONTACT NO
Assessment Plan
To make Focus Assessment on Hydro testing setup, Tools &Tackles & Procedure
compliance.
References
Sch. Q
Project Quality Plan & Approved Hydro test procedure
ITP
MBTC-4-140 Page 1 of 2
Assessment Findings
Corrective Action
Proposal
CONCURRED BY
QA/QC Supervisor;
Name & Sign:
QA/QC Manager;
Name &Sign:
Note: A signed copy shall be maintained in Project DCC for records.
MBTC-4-140 Page 2 of 2