ACTION PLAN FOR AUDIT, PQP & QIF CLOSEOUT

RESPONSE REQUIRED
TENTATIVE
S# REF. DESCRIPTION REASON FOR HOLD UP
CLOSEOUT DATE
Project Quality Audit closure report
will be submit for final approval
1 56180/OOSIT/MUS/LTR/0647 Project Quality Audit
after Submission and approval of
Project Quality Plan.
56180-00SIT-ZZ-GTG-PQP- Project Quality Plan will be revised
2 Project Quality Plan
DSF-0001 –Rev-03 in 7 working days.
As usually we submitted QIF closure
report to consultant for review and
approval and consultant forward
the reviewed Report to Musanada,
but from Musanada we didn’t
Quality Inspection receive any reply regarding
3
Finding rejection of comments in the
submitted report, we are requesting
Musanada QA/QC to provide us the
Comments (not acceptable) serial
number with related QIF reference
for quick response by contractor.