QC Internal Audi Check List

For Work Order # :

For the Month of :
Completion % :

Audit Attendees
Project Manager:
QC Manager
QC Engineer
QC Inspector

S/No Description Action Required Yes No Remarks

Shall be display multiple location in Project Office, especially in Meeting Room,
1 Company Quality Policy
Project Manager Office etc.
Quality Assurance ISO Displayed multiple location in Project Office, especially in Meeting Room,
2
9001-2015 Project Manager Office etc.
Environmental
Displayed multiple location in Project Office, especially in Meeting Room,
3 Management System ISO
Project Manager Office etc.
14001-2015
Safety Management Displayed multiple location in Project Office, especially in Meeting Room,
4
System ISO 45001-2018 Project Manager Office etc.
5 Project Scope Hard Copy
6 Project QCP Hard Copy
Project Organization Plan Shall be display multiple location in Project Office, especially in Meeting Room,
7
(Updated) Project Manager Office etc.
8 Project Specifications Soft Copies
Design Drawing
9 Submission Log(For EPC Updated Log with Comments
Project)
Shop Drawing Submission
10 Updated Log with Comments
Log
Log of Approved Personal with Updated Status.
11 Approved Key Personals.
Letter Log / Reference for any Person Abscent / Replacement.
12 RFI's Log Log with Updated Status & Response.
Log with Updated Status & Comments
13 Material Log Delay in Re-submission will have reason marked. Communication in support of
Pending Response (if any). Specially for Code C
Sample / Mock Up Up dated Status of Sample
14
Physical Sample / Mock Up available / secure
Log with Updated Status & Comments
Delay in Re-submission will have reason marked. Communication in support of
15 WIR's Record
Pending Response (if any). Specially for Code C
File Up Physical with serial number.
Log with Updated Status & Comments
Delay in Re-submission will have reason marked. Communication in support of
16 MIR's Record
Pending Response (if any). Specially for Code C
File Up Physical with serial number.
17 Testing Reports Updated Original Reports (Hard / Soft copy) submission in Aconex.
Manufacturer & Supplier
18 Updated Log & Status
Pre-Qualification
Log with Updated Status & Comments
19 MOS Delay in Re-submission will have reason marked. Communication in support of
Pending Response (if any). Specially for Code C
Calibration Log (all
20 Instrument & tools, Valid Vertificates together with Expired Certificates (if any).
Survey machines)
21 Observation Log Updated close out status / justification in case of delayin Close Out.
Updated status with Justification of :
NCR Log (internal / Corrective Action Taken
22
External) Delay Reason if any
Close Out Action (if any)
23 PQI Record Every Month PQI with Score as Submitted to Clinet (Hard / Soft Record).
24 External Audit Record Maunacturer / Supplier Audit Record & Evidience (if any)