Date: 23/01/2020

Audit Check List Doc. No.: ACL-MC-01

Page No : 1 of 1
Rev. No. : 01

Quality Program Reviewed: OC Nuclear

Organization :- Orascom Construction Department: -Quality Assurance
Quality Assurance Program

Reference: Manual Control Procedure

NQAP 02.02 Rev1, NQAM Rev1
Vendor Name :- NA Location :- OC Head Office
Audit Reference: 02/19

Objective Evidence
Ser No. Item to be Surveyed / Audited Results
1  Singed procedure with the mentioned
Check that the preparation, review and approval of the NQA positions
Manual and its revision is done. P. CL 2.1, 2.2, 2.3 & 5.3.e  Table 6.1.1 (with the same positions)
 The Distribution Matrix Log
2  (Exhibit NQAPE 02.02.01)
Check that ANIS acceptance for the NQA Manual including
subsequent revisions is evident. P. CL 5.3.f
 Review this paragraph
3 Check that a Distribution matrix of Controlled copies of the
NQA Manual is maintained by the NCQAM with the current  Exhibit NQAPE 02.02.04
authorized revisions. P. CL 4.7.a
4 Check that the NQA manual cover sheet is identified by the
control number and it shows whether it’s a controlled or  Cover NQAM 02.02
uncontrolled copy. P. CL 4.6
5 Check that the internal distribution of the NQA manual and its  Exhibit NQAPE 02.02.04
revisions is done. P. CL 4.7
Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0
  Exhibit NQAPE 02.02.01
6 Check that the external distribution of the NQA manual and be  Exhibit NQAPE 02.02.02
sure that NQA Manual and procedure distribution notice
(NQAPE 02.02.02) issued and followed by NCQAM. P. CL 4.8  FOLLOWING METHODS
7 Be sure that the NCQAM checked the new edition of code
within six months of issuing date. P. CL 5.1.a
8 Be sure that all department manager prepare the revision form
(NQAPE 02.02.03) and given it to the (NCQAM). P.CL. 5.1.b  Exhibit NQAPE 02.02.03
9 Check that the handling of revisions is done according to
P.CL. 5.2.
10

Prepared by : Lead Auditor Ramy Moharram Date : 23/1/2020

Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0