LARSEN & TOUBRO SAUDI ARABIA LLC

CONSTRUCTION OF AL-IZDIHAR,AL-RABWA,FAL& HEET

132/13.8/33KV SUBSTATION IN RIYADH AND AL-KHARJ AREA

Project Quality Plan WP 16 F 02 R0 Page 1 of 1

AUDIT NOTIFICATION

Location:T1 - Project Office (4 packages) Date: 26.06.2016 & 27.06.2016 Sl. No: 002

To : PS, GSK,SP,SAMI,NADIM, IVIN ,AMITH,CPR,TVKS

Section : PM PLN EXE DC MR QAQC PRC STR
cc: SH & KSM

This notification is to advise that an Audit has been scheduled to take place in your Site/Department
as detailed below.

Please acknowledge receipt of this notification by signing and returning a copy of this form to the
MR (site)
AUDIT DETAILS: QMS Internal Audit

Audit Number: 02/2016

Time Department Auditor

9.30 -13.00Hrs SITE VISIT Shripad Hegde & K S Murugan
13.00-14.00 LAUNCH BREAK
14.00-15.00 PM Shripad Hegde & K S Murugan
15.00-16.00 PLN & DC Shripad Hegde & K S Murugan
16.00-17.00 MR & QAQC Shripad Hegde & K S Murugan
20.00-22.00HR EXE K S Murugan
9.30-10.30HR (NEXT DAY) PRC K S Murugan
10.30-11.30 STR K S Murugan

Proposed Audit Scope: PQP, Contract Spec. Drawings and Standards.

The Auditor / Audit Team will be: Shripad Hegde & K S MURUGAN

The following personnel will be required to be available during the audit:

Issued by Received by Auditee ( dept head)

MR (Site): ENV Muralidhar (Title): (through e mail)

Signed: Signed:

Date: 23/6/2016 Date: 23/6/2016