S# Audit Audit Scope Audit Scope (Kadanwari Gas Field) Eni Pakistan Period

Audit type Audit team

plan Facilities/organizational units - Duration (Days) (Start – End
(Responsible unit)*
(Organization / Site)* Laws and regulations Dates)*
nd
22 Feb-2022
Audit Team
By road travel from Karachi to Kadanwari
Syed Aitbar Ali (Team Lead), Syed Numanuddin, Tariq Saleem
Travel Arrangements for Pick / drop and accommodation / Field authorization arrangements
Audit Team 25th Feb-2022
Audit Team
By road travel from Kadanwari to Bhit
Syed Aitbar Ali, Syed Numanuddin, Tariq Saleem
Pick / drop and arrangements

Travel from Karachi to Kadanwari

22nd Feb-2022
2nd Half
 Audit kick-off meeting with Kadanwari Ops. Team & E&C All Clauses of
Kadanwari ISO 14001, ISO
O&M 23rd Feb-2022 45001 & ISO Audit Team
22nd to 23rd Feb
Activities & 1st Half 39001 Syed Aitbar Ali, Syed Numanuddin and
2022
E&C  Audit activities continues Company Tariq Saleem
 Documents verification and Interviews of Kadanwari Ops. Team & procedures /
Contractor Sales Services International. LOI’s / Industry
Best Practices
AiS-Internal 2nd Half
2
Management  Site visit of Valve Stations, Contractor’ premises etc.
System Audit  Closeout meeting

24th Feb 2022

1st Half All Clauses of
 Documents verification and Interviews of Kadanwari Eni Drilling & ISO 14001, ISO
Kadanwari Contractors 45001 & ISO Audit Team
Drilling  Site visit of drilling activities at K-39 Wellsite. 39001 24th Feb 2022 Syed Aitbar Ali, Syed Numanuddin and
Activities Company Tariq Saleem
24th Feb-2022 procedures,
2nd Half Industry Best
 Closeout meeting in the evening. All Audit Teams . Practices
S# Audit Audit Scope (Bhit-Badhra Gas Field) Eni Pakistan Period
Audit type Audit team
plan Facilities/organizational units - Duration (Days) (Start – End
Laws and (Responsible unit)*
(Organization / Site)* Dates)*
regulations
25th Feb-2022
Audit Team
By road travel from Kadanwari to Bhit
Syed Aitbar Ali (Team Lead), Syed Numanuddin and Tariq Saleem
Pick / drop and accommodation arrangements
Travel Arrangements for 25th Feb-2022
Audit Team By road travel from Karachi to Bhit Dr. Harisuddin
Pick / drop and arrangements
28th Feb-2022
Syed Aitbar Ali, Syed Numanuddin, Tariq Saleem and Dr. Harisuddin
By road travel from Bhit to Karachi
26th Feb-2022
1st Half
 Audit kick-off meeting with Bhit Management Team
 Documents verification and Interviews of Bhit Team & Contractors

26th Feb-2022 All Clauses of

2nd Half ISO 14001, ISO
Bhit -
 Audit activities continues. 45001 & ISO
AiS-Internal Badhra Audit Team
2  Site visits of Plant, Waste-yard, Material Yards and STP. 39001 26th to 27th Feb
Management Field Ops./ Syed Aitbar Ali, Syed Numanuddin,
Company 2022
System Audit E&C Tariq Saleem and Dr. Harisuddin
27th Feb-2022 procedures /
Activities
1st Half LOI’s / Industry
 Audit activities continues. Best Practices
 Camp -1 & 2 visits, Contractor’ premises and Bhit Well heads

27th Feb-2022
2nd Half
 Closeout meeting
S# Audit Audit Scope (Karachi Office and associated facilities) Eni Pakistan Period
Audit type Audit team
plan Facilities/organizational units - Duration (Days) (Start – End
(Responsible unit)*
(Organization / Site)* Laws and regulations Dates)*

2nd March-2022
1st Half:
 Visit of Contractors facility at Roof Top at 1030 hrs. All Clauses of
Karachi Office
 Document verification and interview with Administration and General ISO 14001, ISO
AiS-Internal and
Services Team Leader at 1130 hrs. 45001 & ISO Audit Team
2 Management associated 2nd March-2022
Tariq Saleem and Syed Numanuddin
System Audit Facilities 39001
2nd Half
Company
 Documents verification and Interview with HSE Specialist (Ops. &
procedures,
Emergency) at 1430 hrs.
Industry Best
 Documents verification and Interview with Transportation. at 1530 hrs.
Practices
 Closeout meeting