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    Audit Plan - 132Kv 8358 SS&L, Misk City

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    ابو محمد علي
    This 3 sentence summary provides the key details of the audit plan: The audit plan outlines a 2 day self-audit of the construction of a 132Kv substation in Misk city by Al-Babtain contractors, with the audit to inspect the project site, offices, and review OHS procedures and documents based on SEC standards, led by auditor Engr. Muhammad Arslan Ahsan.

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    Audit Plan - 132Kv 8358 SS&L, Misk City

    Uploaded by

    ابو محمد علي
    43 views2 pages
    This 3 sentence summary provides the key details of the audit plan: The audit plan outlines a 2 day self-audit of the construction of a 132Kv substation in Misk city by Al-Babtain contractors, with the audit to inspect the project site, offices, and review OHS procedures and documents based on SEC standards, led by auditor Engr. Muhammad Arslan Ahsan.

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    1. Audit Plan -132Kv 8358 SS&L, Misk city

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    This 3 sentence summary provides the key details of the audit plan: The audit plan outlines a 2 day self-audit of the construction of a 132Kv substation in Misk city by Al-Babtain contractors, with the audit to inspect the project site, offices, and review OHS procedures and documents based on SEC standards, led by auditor Engr. Muhammad Arslan Ahsan.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    43 views2 pages

    Audit Plan - 132Kv 8358 SS&L, Misk City

    Uploaded by

    ابو محمد علي
    This 3 sentence summary provides the key details of the audit plan: The audit plan outlines a 2 day self-audit of the construction of a 132Kv substation in Misk city by Al-Babtain contractors, with the audit to inspect the project site, offices, and review OHS procedures and documents based on SEC standards, led by auditor Engr. Muhammad Arslan Ahsan.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    PERFORMANCE EVALUATION

    OHS-PR-09-25-F04 (I) AUDIT PLAN

    AUDIT ITINERARY
    Project Name: Construction of 132Kv (8358 SS&L), Misk city.

    Contract No.: PTS-20CN190

    Contractor Name: Al-Babtain

    Location: Project Site & Office

    Applicable Standards / Criteria: SEC New OHSMS Standards, Protocol and


    Procedure.

    Type of Audit: Self - Audit

    Audit Date: 12 – 13, June 2022.

    Audit Team:

    Team Leader: Engr. Muhammad Arslan Ahsan

    Member:

    Date / Time Process Auditor Auditee

    June 12, 2022 Day 1

    0700H - 0730H Opening Meeting & Eng. Muhammad Arslan Project Manager

    OHS Forms  Procedure Reference Revision Number Revision Date Approved By

    Audit Plan OHS-PR-09-25-F04 (I) 0 MAY 2021 OHSMS


    PERFORMANCE EVALUATION
    OHS-PR-09-25-F04 (I) AUDIT PLAN

    Introduction Ahsan Site Manager


    Safety Personnel

    0730H - 1030H Site Visit / Inspection Eng. Muhammad Arslan Site Manager
    Ahsan Site Engineer
    Safety Personnel
    Site Foreman
    Workers

    1030H - 1200H Offices, storage area and Eng. Muhammad Arslan Storekeeper
    laydown yard inspection Ahsan Nurse
    Office Staff
    Workers
    Safety personnel

    1200H - 1300H Lunch Break

    1300H - 1700H Documents Review and Eng. Muhammad Arslan Document Controller
    Audit (OSH Procedure 1- Ahsan Safety Personnel
    10)

    June 13, 2022 Day 2

    0730H - 1200H Documents Review and Eng. Muhammad Arslan Document Controller
    Audit (OSH Procedure 11- Ahsan Safety Personnel
    21)

    1200H - 1300H Lunch Break

    1300H – 1430H Documents Review and Eng. Muhammad Arslan Document Controller
    Audit (OSH Procedure 22- Ahsan Safety Personnel
    26)

    1430H - 1500H Closing Meeting & Initial Eng. Muhammad Arslan Project Manager
    Audit Result Ahsan Site Manager
    Safety Personnel

    OHS Forms  Procedure Reference Revision Number Revision Date Approved By

    Audit Plan OHS-PR-09-25-F04 (I) 0 MAY 2021 OHSMS

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