IOCL-BS-VI Project-PDRP-Contract No-66-6699

Internal Quality Audit Schedule (By Site)

SL NO Contractor Name Subject Date Time Auditors Name
1 Linde Site Activity & Documentation 29.07.2020 2.30 PM
Lead Auditor-
2 Tuaman Compo Site Activity & Documentation 07.08.2020 2.30 PM Mr.Sushil Dey
Auditor-
1.Mr.Santanu Sarkar
3 Tuaman -Misc Site Activity & Documentation 14.08.2020 2.30 PM 2.Mr Apurba Goswami

4 BMC Construction Site Activity & Documentation 21.08.2020 2.30 PM

5 NRP Site Activity & Documentation 28.08.2020 2.30 PM

6 Thermax Ltd Site Activity & Documentation 18.08.2020 02.30 PM

7 Godrej Site Activity & Documentation 25.08.2020 02.30 PM

8 Bridge & Roof Site Activity & Documentation 25.09.2020 2.30 PM

9 K.K.Singh Material Management 02.10.2020 2.30 PM

Reviewed & Approved by :-RCM