Larsen & Toubro Limited

L&T Energy- Hydrocarbon

MODULAR FABRICATION FACILITY,KATTUPALLI
INTERNAL AUDIT REPORT
IA NO. : FUNCTION AUDITED : AUDITOR :,MANIKANDAN,Yuvraja A AUDITEE :,VASANTH THOTA,BALASEKAR DATE :
V,Amarnath Sg,Jairaj.C.R
MFFK/2022/01/IA-05 CPSP 05 Apr 2022

SUMMARY OF FINDINGS :
Number of Major Non-Conformity: Number of Minor Non-Conformity: 2 Number of Noteworthy Efforts:

Number of Observations: 1 Number of Area of Improvements: 1

Sr No Findings
Noteworthy Efforts 1

Sr No Target date Action taken Review By (Auditor) & Date

Area of 1 QMS procedure and records awareness to be 28 Apr 2022 QMS awareness has been provided to the entire CPSP team and 20028035 16 May 2022
Improvement improved new joiners
Sr No. Clause/ Procedure Ref. Observation Targate date Root cause analysis Action taken Review By (Auditor) & Date
Clause/ Procedure 1 MFFK-QMS-PRO-0014 Retention period not defined for CPSP 28 Apr 2022 Project specific approved CPSP related records for 20028035 16 May 2022
Ref. documents format is being used and retention are being covered
records created for on- under QA/QC project
going projects also CPSP documents as minimum
records retention is being 5years, hence correction /
capturing under QA/QC corrective action is not
retention list as project required.
documents, hence no
separate list is maintained.

LIST OF SNCR ISSUED :

Sr No. Clause SNCR no SNCR type Corrective action due date Remarks
1 ISO 9001:2015, CLAUSE 9.1- MFFK/2022/01/IA-05/01 MINOR 28 Apr 2022
Monitoring,measurement,analysis and
evaluation
2 ISO 14001:2015 Clause 9.1 Monitoring, MFFK/2022/01/1A-05/01 MINOR 30 Apr 2022
measurement, analysis and evaluation

SIGNATURE OF AUDITOR : ACKNOWLEDGEMENT BY AUDITEE : SIGNATURE OF AUDITEE AFTER CLOSURE OF ACTIONS :

DATE : DATE : DATE :

MFFK-QMS-FRM-0012 Issue 1, Rev 5 , 14 Feb 2022