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  • Audit Format Updated - Closing-Meeting

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    Rajan Gupta
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    This document appears to be from an electrical closing meeting for a construction project. It includes sections for attendance, with spaces to record names and details of up to 30 people. It also includes a section to record major discussion points, observations, assigned severity levels, responsible departments and timelines for closure for up to 15 items. Signatures from the lead auditor and project manager are included at the bottom.

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    Audit Format Updated_closing-meeting

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    This document appears to be from an electrical closing meeting for a construction project. It includes sections for attendance, with spaces to record names and details of up to 30 people. It also includes a section to record major discussion points, observations, assigned severity levels, responsible departments and timelines for closure for up to 15 items. Signatures from the lead auditor and project manager are included at the bottom.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views4 pages

    Audit Format Updated - Closing-Meeting

    Uploaded by

    Rajan Gupta
    This document appears to be from an electrical closing meeting for a construction project. It includes sections for attendance, with spaces to record names and details of up to 30 people. It also includes a section to record major discussion points, observations, assigned severity levels, responsible departments and timelines for closure for up to 15 items. Signatures from the lead auditor and project manager are included at the bottom.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    ELECTRICAL / CLOSING MEETING

    Project Code Project Name Audit Doc#

    Date Start Time Close Time

    ATTENDANCE
    S# Name Designation Mobile # Signature
    1

    10

    11

    12

    13
    14

    15

    16

    17

    18

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30
    MAJOR POINTS DISCUSSED
    S# Observation/ Description Severity Concerned Dept/ Time to Requirements/ Remarks
    Level Person Closure
    1

    S# Observation/ Description Severity Concerned Dept/ Time to Requirements/ Remarks


    Level Person Closure
    9
    10

    11

    12

    13

    14

    15

    Signature of Lead Auditor Signature of Project Incharge

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