NEW AL AIN HOSPITAL

Engineer’s Audit Notification

External
Audit Reference №: AAH-IFO-ASJ-AUD-004-2017 Audit Date: 18 Oct 2017
Internal
AUDIT TEAM
Auditor: Ryan Lamban Assistant Auditor: Angelito Serrano

Observer(s):
AUDITEE DETAILS
Audited ASJ (QA/QC and Technical Department) / Document Control
Organization:
Address of Auditee: New Al Ain Hospital – ASJV - Main Contractor

Contact Person: Venkateswaran / Md Rezaur Rahman / Romeo Sicat / Joel Junio – ASJ QAQC Department
AUDIT DETAILS

Audit Location: ASJ Site Office

Audit Scope: The purpose of this audit is to establish and to verify compliance with Musanada SOP's and
Procedures, Contractor's requirement on its Project Quality Plan [PQP-AAH-ASJ-001 Rev 05], Contracts
requirements and ISO 9001 Standards.

Audit Type: System and Compliance

Audit Requirements:
Appendix J – Employer’s Basic QA-QC Requirements for Construction Projects
Musanada QA/QC Requirements During Projects Construction Phase [DBB MNL 3, Rev.1]
PQP-AAH-ASJ-001 Rev 05 – ASJV Project Quality Plan
Contracts Requirements
ISO 9001:2008, ISO 9002
Proposed Programme:
ACTIVITY DATE TIME

OPENING MEETING 18 Oct 2017 0830H

INVESTIGATION (Document Control)

INVESTIGATION (DDR)

AUDITOR’S MEETING

CLOSING MEETING

Prepared by: Ryan Lamban QAQC Engineer

Name Designation
Ref.: AAH-IFO-form-007 Rev.00 Engineer’s Audit Notification

AAH-IFO-QAP-004 – Procedure for Quality Audit Page 1 of 1