No Audit Questionnaire Yes No Remarks

A. Construction (Construction manager)

1. Do you have list of Subcontractors involve in P30A

Project?

2. How subcontractors manpower being monitored?

3. How subcontractors work progress being monitored?

4. Show me Construction Organization Chart?

5 The Organization Chart reflects current Construction

manpower? Any lacking?

6. Do you have Subcontractor Contract?

7. Do you have ITB?

8. Do you have Project Execution Plan?

9. Show me drawing list.

10 How you control submission of drawing to

Subcontractor?

11 Latest drawings compiled and available?

12 Any site changes or STQ raised? How the changes being

monitor?

13 How the safety requirements being monitored

throughout the project? PPE? Training, Induction,
training program?

14 How the data for Progress reporting being reported for

each subcontractor?

15 Subcontractor Equipment requirements – Subcontractor

equipment list available? Inspected? Calibrated?

16 Communication with Subcontractors? How the site

problems being highlighted to construction?

17 Any record on following up Drawings or design issues

with Engineering team?

18 Show me your construction sequences for Butadiene

Bullet tanks, Propylene Spherical Tank, Ethylene Vertical
tank, Construction of FAR building, Substation and Civil
and Foundation works