HST/SHI Joint Audit Schedule Rev 01C 24th September 2015

2015 2016
No. Audit Item
Oct Nov Dec Jan Feb Mar
1 Welding Consumable Internal Internal
2 Welder Qualification & Audit Internal
3 NDE Traceability Internal
4 Material Traceability Internal
5 Material Control/Receiving Internal

2015 2016
Internal(SHI yard)
Oct Nov Dec Jan Feb Mar
SHI yard Area No. Date No. Date No. Date No. Date No. Date No. Date
GEO SEUNG A3 1 2 3 4 5 1
SAM IL A4, A5 1 2 3 4 5 1
YEONG HWA A6 1 2 3 4 5 1
SANG MYEONG B1 1 2 3 4 5 1
GEO RYUN B1 1 2 3 4 5 1
DAE HAN B1 1 2 3 4 5 1
Pre-Assembly Dept. Section 1 B2 1 2 3 4 5 1
CHEOK CHOO B3 1 2 3 4 5 1
Pre-Assembly Dept. Section 2 B4 1 2 3 4 5 1
Assembly Dept 3. Section 1 B6 1 2 3 4 5 1
GU RYONG B6 1 2 3 4 5 1
SUENG JIN 61A 1 2 3 4 5 1

2015 2016
External(Ext. Subcontractor)
Oct Nov Dec Jan Feb Mar
Subcontractor Work Scope No. Date No. Date No. Date No. Date No. Date No. Date
HSG Heavy Ind. Block All*
Doosung Cotec All
Jin Kwang All
T-girder
Keum-Kwang Heavy Ind. All
Tae-Kwang ENG(2 plant) All
GS ENTEC Bullet Tank All
HSG Heavy Ind. All
Platform
Tae Kyung Heavy Industires All
Bu-heung Nonferrous(SDSS,SS) Pipe All
Sung-il SIM(New Haman) Nonferrous(SDSS,SS) Pipe All
SHI Chilseo(Kun-Il) Nonferrous(SDSS,SS) Pipe All
Haeseung Hi-Tech CS Pipe All
Sung-Kwang Tech CS Pipe All
*All = Audits of the ITP for Structure or Piping, whichever applies at the relevant subcontractor
Note: Audit dates may change depending on actual start-up dates of subcontractors