AUDIT PLAN 2018

AUDIT System: QMS

AUDITOR: Said Al Riyami
DATE TIME Department
0800 - 1300 M/E
23-Oct-18
1400 - 1500 M/E (workshop visit)
0800 - 1300 Prod.Planning & Control
24-Oct-18
1400 - 1500 Mooring Section
0800 - 1300 Hull fabrication
25-Oct-18
1400 - 1500 Hull fabrication (workshop visit)

0800 - 1300 Outfitting

28-Oct-18
1400 - 1500 Outfitting (workshop visit)
0800 - 1300 Hull treatment
29-Oct-18
1400 - 1500 Hull treatment (workshop visit)
0800 - 1300 Prod.Support
30-Oct-18
1400 - 1500 Prod.Support (Site visit)
0800 - 1300 Supply Chain (C&P)
31-Oct-18
1400 - 1500 Warehouse visit
1-Nov-18 0800 - 1300 Design

0800 - 1300 Facility Management

18-Nov-18
1400 - 1500 HSSE
0800 - 1300 HR
19-Nov-18
1400 - 1630 HR Training Center
0800 - 1300 Legal
20-Nov-18
1400 - 1630 Sales & Marketing
0800 - 1300 BM
21-Nov-18
1400 - 1630 Corporate Strategy & Planning
0800 - 1300 Finance & Accounts
22-Nov-18
1400 - 1630 Estimation

0800 - 1300 SRM

25-Nov-18
1400 - 1630 IT
26-Nov-18 0800 - 1000 QAQC