Quality Audit Plan - SNGPL

Purpose: To perform for consistency of business processes to achieve business objectives.

Audit Scope: To Audit Gas Pipelines procurement, installation & commissioning.

Audit Team:
Person Role
Mohsin Rashid Lead Auditor
Humayun Saeed Auditor
Saad Arif Sindhu Auditee (QMS Cell)
Hassan Amin Auditee 1
Ali Ahmad Auditee 2
Hafiz Sabeeh Ahmad Auditee 3
Noor Ul Ain Auditee 4
Amer Rashid Auditee 5
Sidra Nazar Bajwa Auditee 6
Rizwan Shehzad Auditee 7
Muhammad Salman Javed Auditee 8
Usama Anees Auditee 9
Muhammad Furqan Asghar Auditee 10
Amina Auditee 11

Audit Criteria:
 Business Processes
 ISO 9001:2015
 Company’s Quality Management System

Audit Date: Sunday, May/26/2019

Key Area Personnel:

 Muhammad Faisal (Plant Manager)
Quality
Audit TEAM A TEAM B
Plan

Time Activity Auditor Area Personnel Activity Auditor Area Personnel

12:00 –
Opening Meeting Audit Team All Opening Meeting Audit Team All
12:15

12:15 – Request For Mohsin Muhammad Saad Humayun Sidra Nazar Bajwa,
Testing Of Pipeline
12:25 Survey Rashid Arif Sindhu Saeed Rizwan Shehzad

Ali Ahmad,
12:25 – Humayun Commissioning Of Mohsin Rizwan Shehzad,
Survey Muhammad Saad
12:35 Saeed Gas Rashid Sidra Nazar Bajwa
Arif Sindhu

12:35 – Technical Mohsin Humayun Muhammad

Hassan Amin Contractor Claims
12:45 Feasibility Rashid Saeed Salman Javed

12:45 – Financial Humayun Hafiz Sabeeh Verification Of Mohsin Usama Anees,

12:55 Feasibility Saeed Ahmad, Amina Claims Rashid Hassan Amin

12:55 –
Break - - - - -
13:10

Muhammad Furqan
13:10 - Procurement Of Humayun Noor Ul Ain, Amer Completion Mohsin
Asghar, Hassan
13:20 Material Saeed Rashid Certificate Rashid
Amin

13:20 – Shifting Of Mohsin Amer Rashid, Hafiz Laying & Joining Humayun Muhammad Saad
13:30 Material To Site Rashid Sabeeh Ahmad Of Pipes Saeed Arif Sindhu

Audit Draft
14:10 – Audit Draft Report
Report Audit Team - Audit Team -
14:20 Preparation
Preparation

14:20 –
Closing Meeting Audit Team All Closing Meeting Audit Team All
14:30