Sr.

Subject Yes No N/A Remarks

No.
Introduction
1 Executive Summary Yes
2 Project Description Yes
On Site Quality Assurance Tasks
3 Audit of the QA programs of the stakeholders involved in the Yes
construction and/or operation of the facility, including
personnel qualifications and QA manuals.
4 Review of the specifications, procedures used in the hospital Yes
construction
5 Monitoring the control of construction materials, Prefabricated Yes
containers
7 Project diary and Weekly construction report No
Off Site Quality Assurance tasks
9 Review of the hospital design, the cross section and elevation Yes
10 Review of the international standards or hospitals and check Yes
if the design is according to that.
11 Inspection of materials before transportation to the site, to Yes
establish the quality. These functions are accomplished in
accordance with requirements of QA standards and
government regulations.
13 Certification of compliance Yes