Professional Documents
Culture Documents
Project: KAP-4-DORT-124
Date: 11-01-2020
Location: TABUK
Target
Contractor
Item Observation and Findings Recommendation Completion Status Action Taken Audited By
/Action By
Date
All house made kitchens are to be
1 House Made Kitchens available near the Porta Cabins removed immediately & only the cooking 01 Day Closed Informed the Camp Boss ACC Zille Husnain
area provided is to be used
The Toiletries Porta Cabin needs regular Dedicated crew to be appointed to
2 3 Day open Informed the Camp Boss ACC Zille Husnain
maintenance. oversee the maintenance done & needed
Project: KAP-4-DORT-124
Date: 11-01-2020
Location: TABUK
Target
Contractor
Item Observation and Findings Recommendation Completion Status Action Taken Audited By
/Action By
Date
1/11/2020
1/11/2020