Doc No: EPC/O&G/QA/FRM-08

Rev : 00
MASTER SCHEDULE FOR INTERNAL AUDITS Date of Rev.: Jul. 01, 2016
Page: 1 of 1

From: Jan 2016 To Dec 2016 Updated April 22 2016

S.No. BA/BSD/Project Jan'16 Feb'16 Mar'16 Apr'16 May'16 June'16 July'16 Aug'16 Sep'16 Oct'16 Nov'16 Dec'16

1 Health Safety Environment (HSE) P

2 Business Development (BD) E P

x
3 Project Management Department (PMD) t P

e
4 Engineering (ENG) r P

n
5 QA/QC P
a
6 Administration (AD) l P

7 Logistics (LG) A P
u
8 Procurement (PC) d P
i
9 Proposals (PR) t P

10 HCMD P

11 PC-14002 Gambat
12
13
14

P NC

Planned audit Connector Not Conducted Audit carried out and no Non-Conformities reported Audit carried out and Non-Conformities reported CAR(s)/PAR(s) Closed through follow ups

Prepared by: Approved by:

Muhammad Saleem Ahmed Mubeen Awan

Executive QMS Head QHSE

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