Lao Skyway-AOC , Air-Audit Finding Status, Audit 001, 08 -16/08/2018

Item Description Quantity Status Level Comments Open Item

1 Air/AOC/2018/001/F01 01 Open 1 2 Re-Provide CAP
2 Air/ AOC /2018/001/F02 01 Open 1 2 Re-Provide CAP Total; 07 Items
3 Air/ AOC /2018/001/F03 01 Closed 2 Date; 14/11/2018
4 Air/ AOC /2018/001/F04 01 Closed 2 Date; 13/11/2018
5 Air/ AOC /2018/001/F05 01 Open 2 Provide CAP
6 Air/ AOC /2018/001/F06 01 Open 2 Provide CAP
7 Air/ AOC /2018/001/F07 01 Open 2 Provide CAP Close Item
8 Air/ AOC /2018/001/F08 01 Closed 2 Date; 23/11/2018
9 Air/ AOC /2018/001/F09 01 Closed 2 Date; 23/11/2018 Total; 05 Items
10 Air/ AOC /2018/001/F10 01 Open 3 Provide CAP
11 Air/ AOC /2018/001/F11 01 Open 2 Provide CAP
12 Air/ AOC /2018/001/F12 01 Closed 2 Date; 23/11/2018
Total Finding: 12 12

Air-Audit Finding Status, Audit 002, 05 - 07/09/2018

Item Description Quantity Status Level Comments Open Item

1 Air/AOC/2018/002/F01 01 Closed 1 Date; 13/09/2018
2 Air/AOC/2018/002/F02 01 Closed 2 Date; 23/11/2018 Total; 09 Items
3 Air/AOC /2018/002/F03 01 Open 2 Provide CAP
4 Air/AOC /2018/002/F04 01 Closed 3 Date; 23/11/2018
5 Air/AOC /2018/002/F05 01 Closed 2 Date; 23/11/2018
6 Air/AOC /2018/002/F06 01 Open 2 Provide CAP
7 Air/AOC /2018/002/F07 01 Open 2 Provide CAP Close Item
8 Air/AOC /2018/002/F08 01 Open 2 Provide CAP
9 Air/AOC /2018/002/F09 01 Open 1 Provide CAP Total; 04 Items
10 Air/AOC /2018/002/F10 01 Open 2 Provide CAP
11 Air/AOC /2018/002/F11 01 Open 1 Provide CAP
12 Air/AOC /2018/002/F12 01 Open 2 Provide CAP
13 Air/AOC /2018/002/F13 01 Open 2 Provide CAP
Total Finding: 13 13

Contact;
Mr. Bounnheune SESAN
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