‘Auelt Summary Report Rev @ ary Report Rev 00 AUDIT REPORT ‘This report and all its content is confidential and remains the property of ntertek.‘Audit Summary Report Rev 00 Section 1: Basic audit data ClontAddress BLNo _Bl2t.00001-08.072 “Contract 430251680 hati Location - \WISON ENGINEERING LTD, Sie Ofoo Ras Tana Project Dates) of avait Propane evel nbn for Sur Bullets at NGUF Projet 08,09 Nov, 2021 “Report Date = ~Aualtee Contact Person Ow, 202% - Eng. PV. SARANG, QAIAC Mager ‘Aut Criteria 180 9001 150 1401:2008| JOsHas 180012007 sci Cscia Osco Bomar intertek ae tet7‘Audit Summary Report Rev 00 ings summary Nit on Section 3: Overall Results ] No Action Required |. Tremanagement system was found to be fully effective (no noncanormites esd) | asf the Aut ay ana time Action Required a ‘The management stam was found tobe efectiveyimplerents though ‘onconfrmtios Were st, Immediate Action Required o ‘The management sstam was found tobe efetivly pleated de to Tuajatical nonconformist. Section 4 Declaration ‘Toh a cro pce of Sas AICO MOR Mein Cul Reason atl seth the mitonte ool Qty snore yer Shed, 0400215. The ut ck coon aly howe Cnc hse sus eats conn anl assoc ol bse. “isu i ese pra spl asso fhe ncn pas ces scale poe! dn ‘aiden and eb como Thee owich fe Cahuen pase see asl an WISCN speed ‘Ses ae Caan Ping Deog pt es Cots ong wh abet Rsk Asesmor ad Lasse {ned tipo on MOR Section 5: Audit Objectives Determination ofthe extent of confomiy of th aoe’ management ystom,o prot vith autre; Evaluation of te capability ofthe managoronl syst t ensure compan wih tally, repulery an cecal rqudrerents Evaluaton of tho ofectieras ofthe management system n meetings spec eniicatn of reas fr potential improvement ofthe management syste ‘Sal Aramco NOR S intortok = BEB fw@ ‘Audit Summary Report Rev 00 Section 6: Confidentiality Statement a a a ‘Aut frn ensues concert, ening that aust ings are ony accessbe to thse who Fave ctrl agreement between te Act lent and Aust Fn. “Tis auat repr wl be prepared as a rest ofthe at under process, I shalbe sujet to ard Iss in acodance with the agree baween au fem and auc fin ‘nad nding cl romain highly condos! and aly raed to the use fin, however utee under corral cbigaon shall ake copes and se them to relent partes under tha jtsalionwthout any modeaion, changes and anders No abity or responstbity whatsoever shal be accept by aut em wth respect to any use of freelance upon sepa by any the iret party once has ben issu to He Aue Section 7: Feasibility of the Audit intertek Paget Records of ste Survey & Kick-off meetings aoa@ ‘Audit Summary Report Rev 00 Section 9: Auditee Response / Conflict ator case of cont: ‘Sul rameo Project Management Team Inttek Tenia Review Team ‘Complaints or dsputes: pease contact Intetek wth any concerns the ek tothe web ee: nga com/iusness assure Section 10: Conditions on which the audit be terminated {tack orcooperation and atte olay bok requested aust intamation {ate rebel oF ntrmaton (bok ofnorst aoa Section 14: Executive summary ive Observations: ‘+ MorapemantConmitent to cortnl Improvement “+ Avaaty of Campetent and mature resources across a relevant espns; ‘+ Theauatoris pleased to note the excellant lee of conan and muta spat Ready betwean Clan ané WISON Engineering Lit ‘+ _evtabity of requested norman n deta ug the au intertek ages at7‘Ait Summary Report Rev 00 ‘Non-Contormities (NC): > NERERE Procedure for (One: No. B121-00091-QA 007) Control of Documents & Record not aolable and ned tobe approved fam cent Qpportunities for Improvement - OFT: > BIR orzzization chart Need to be update n Frost Quy Plan > IRIE Project Quit Ply noad to be aspayed and conduct Awareness Sesion > ERI store rea reod more mprovement (Remove Junk Materia, Tag syste, intertek Poe 67‘Audit Summary Rey @ iit Summary Report Rev 00 Section 12: Audit Finding Details Triamal —3 med rama 89 Nov, 021 ‘itn 2 ont ‘catenores of Eins’ ‘Major noncontormity Mar o-Conferity:Anonconformity that affects the capabity ofthe managerent stm to achive the tnd este, Minor ‘nonconformity ior Now corfoity Honcnformity that doesnt aft the capably ofthe management stam to {chee the tnd et, for Improvement (OF) ‘Av oportunty to estancs the enstng work procsractofmethod that conform to the euiement fhe aud ceria nar of te ogni Dt May na epesent the caret sate ‘apyroadh best pact, but ay represent potent or a nonanfomity CConectve Action Pons [A cerecte acon pars, nduding evidence of earecton sabe submted wathin 30 calendar days from east day of the act Moncontormities For major & miner nancorformits lective action shal be planet (ude vrication of ‘Sfeveness) wit 30 clnaar days em the st day ofthe acivty ano afer reeaing ere Eectvenpemetaton of corectons and corrective action shall be veri atthe as vst. ther ‘ase plementation ofthe Carecie atons which may equa ste vs willbe ate dceton of the Technical Corte reviewing the dose, ‘opportunity for rmprovement: Nay or may not requre a cect action, however, may require cretion andthe Aude obiged to ‘rodkee an acon lan, The vetiaton a he plon can be done trough action pan — le intertek age rot?