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CPIS-01 Audit Report

This audit report summarizes an audit of the Procurement Department at Orascom Construction regarding their control of purchased items and services. The audit found that purchase order ND-PO-EEHC-01 was properly issued to an approved vendor. The auditor reviewed relevant documents like the approved vendor list, material receiving inspection reports, and welding consumables reports and found they were completed according to requirements. No findings or observations were identified as a result of the audit.

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64 views2 pages

CPIS-01 Audit Report

This audit report summarizes an audit of the Procurement Department at Orascom Construction regarding their control of purchased items and services. The audit found that purchase order ND-PO-EEHC-01 was properly issued to an approved vendor. The auditor reviewed relevant documents like the approved vendor list, material receiving inspection reports, and welding consumables reports and found they were completed according to requirements. No findings or observations were identified as a result of the audit.

Uploaded by

Mo Zero
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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Date: 06/02/2020

Doc. No.: AR-CPIS-01


Audit Report
Page No : 1 of 2
Rev. No.: 0

Internal Survey

Audit
External

(Survey / Audit) Organization: Orascom Construction – Procurement Department

Audit reference:
Control of Purchased items and services NQAM Rev1 SEC 7

Lead Auditor: - Auditors /Participants: - Auditee: -


Ramy Moharram Mohamed Attalla Magdy Mousa
Ibrahim Abd Elatty

1) Scope of Audit:- Control of Purchased items and services

Reference: Control of Purchased items and services NQAM Rev1 SEC 7

2) Pre Audit Meeting


A. Date : 6/2/2020
B. Attendees: Magdy Mousa
Ibrahim Abd Elatty

3) Post Meeting
A. Date : 6/2/2020
B. Attendees:
Magdy Mousa
Ibrahim Abd Elatty

4) Summary of (Survey / Audit):-


 PO (NQAME 04.3) no. ND-PO-EEHC-01 was selected and found that it is issued to the
vendor company LinchoIn Electric Company it was listed in the vendor approved list
(NQAME 07.01) no. ND-AVL-001-19
 The preparation, review and approval of the AVL no. ND-AVL-001-19 was checked and
found that it prepared by NCPM reviewed by NCQAM and approved by NCQD
 Petroget & Ezz eldekhila Were selected from the AVL and found that all data are mentioned
and approved.
 Material receiving inspection report (NQAME 07.04) no. MRIR-01 was selected and found
that it was inspected by the QC inspector and accepted.
 The welding consumables receiving inspection report (NQAME 07.03) no. WCRI-001 was
selected and found that it was checked by site welding engineer based on the certificate of
conformance.

a. Result: Identified ---0-- finding and ----0----- observations as following:

a-Finding (Significant)
Exhibit NQAME 18.03 Sheet 1 of 2 Rev.0
Date: 06/02/2020
Doc. No.: AR-CPIS-01
Audit Report
Page No : 2 of 2
Rev. No.: 0
NA
b- Observation (Insignificant)
NA
c- Final Conclusion
Control of Purchased items and services was found to be complying with the requirements of
NQAM sec.7 REV01
Attachments:
-Audit Check List ACL-CPIS-01
-Audit Plan AP- CPIS-01
- A copy of the following objective evidence:
 PO (NQAME 04.03). PO-EEHC-01
 vendor approved list (NQAME 07.01)
 Material receiving inspection report (NQAME 07.04) no. MRIR-01
 The welding consumables receiving inspection report (NQAME 07.03) no. WCIR-001

Attach CAR:- Yes No

If Yes, CAR Number (s) :


Prepared by Reviewed and Approved by
Lead Auditor Date:-07/02/2020 NCQAM Date:- 08/02/2020
Ramy Moharram Ibrahim Ali
Follow Up of CAR: NA Approved by NCQD Date:-
Lead Auditor : Date:-
In Case of Vendor Audit , Vendor is Qualified / Approved by NCQD Date:-
Not Qualified
NA

Exhibit NQAME 18.03 Sheet 2 of 2 Rev.0

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