Date: 2/2/2020

Doc. No.: AP-DC-01

Audit Plan Page No : 1 of 1
Rev. No. : 0

■ Internal Survey

External ■ Audit

1. Audit Reference: ASME III ED 2019 , NCQM Rev.01 and Procedures

2. Audited Organization / Orascom Construction / Quality Assurance Department
Department / Organization
to be notified
3. Audit Scope : Document Control Procedure
4. Audit Team: Ramy Moharram (Lead Auditor) .
5. Audit Date: 8/2/2020
6. References: : DOCUMENT CONTROL PROCEDURE NQAP 06.01, NQAM Sec. 6
REV. 01
7. Attachments: Audit Checklist ACL-DC-01 Rev.1
8. Requirement: NQA-1 Ed 2017 Part I requirement 6 Cl. 200 & 300, ASME 2019 Section III

I hereby certify that the assigned Auditors collectively have experience or training commensurate with the scope,

complexity or special nature of the activities to be audited.

Prepared by Reviewed and Approved by

Name Ramy Moharram Ibrahim Eldosoky

Position Lead Auditor NCQAM

Date 2/2/2020 2/2/2020

Exhibit NQAME 18.01 Sheet 1 of 1 Rev.0