MARRE029

AUDIT CHECK LIST

NAME OF AUDITOR: Mr. Mahesh Vadam AUDITEE DEPT: Steel

SCOPE OF AUDIT: ISO 9000:2015, STL PR 001

DATE OF AUDIT: 20/11/2017

ACTI
V
SAMPL
SRL IT OBJECTIVE
LOOK AT LOOK FOR
NO Y EVIDENCE
SIZE
N
O
1 1 Planned drawing Drawing sheet, Any 2
deviation from COP
2 2 Kick off meeting,STL Records,documents etc. 1
RE018
3 3 Permission for laying NOC,Statutory permit,local 1
P/L authority permissions
4 4 STL RF 001 Mobilization records,HSE 2
compliance records
5 5 STL WI 001 Trial pit record, Work 2
instructions
6 6 Revision in planning Revision implimented 1
drawing if any
7 7 STL WI008 to 010,STL Tender 2
RF 001 to 003,STL RE document,cop,moc,
001 to records, Work
009,016,017,019,024,0 instructions,NDT report,
30,036 NDT List,DT reports if any
8 8 STL RE 011, 015 Records,mechanical 2
clearance certificate, pipe
book
9 9 STL WI 009, 011,STL Work instructions, records, 3
RE- inspection
012,013,014,025,037 to reports,hydrotesting
039 reports
10 10 STL RF001 ,002,STL COP, Tender 1
RE 020,025,028,PNG copy,Records, Fitness for
RE 110 use certificate
11 11 O & M in Records 1
commissioning of P/L
12 12 Reinstatement Records 1

13 13 STL RE 20 Checklist,record 1
14 14 Undertake Records 1
reinstatement
15 15 STL RE 021, 027 Records,as laid 3
drawings,RT inspection &
submission reports
16 16 STL RE 033,034,042 Material consumption 1
report,final completion
report,checklist for bill
17 17 STL RE 022, 023 Cotractor & TPI 2
performance evaluation

MARRE035 Risk based thinking report

DATE: SIGNATURE OF AUDITORS