27/03/2018 – Tuesday

Auditor : Nidhin Koroth, Ramanathan Jayakumar

Observer : Nimit Shah, Syed Mazheruddin

Area / Department Time Auditee Auditor

Project Manager,
Nidhin Koroth,
Opening Meeting 02.00PM – 02.10PM Project Engineer,
Ramanathan J
Safety Officers

Site Visit / Project Engineers, Ramanathan

02:15 PM – 03:15PM
Site Execution Audit + QA/QC Quality Engineer Jayakumar

Planning 02:15 PM – 02:45PM Planning Engineer Nidhin Koroth

HSE 02:45 PM – 03:15PM HSE Officer Nidhin Koroth

Stores + Calibration 03:15PM - 03:45PM Storekeeper Nidhin Koroth

QA / QC + QA/QC Engineer +
03:15PM – 03:45PM Ramanathan J
Documentation Review Project Engineer
Project Manager,
Nidhin Koroth,
Closing Meeting 03:50PM – 04:00PM Project Engineer,
Ramanathan J
Safety Officers