Date: 2/02/2020

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

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

Quality Program Reviewed: OC Nuclear Department:-Quality Assurance

Organization:- Orascom Construction
Quality Assurance Program

Reference: CORRECTIVE ACTION

PROCEDURE NQAP 16.01 REV1, NQAM
REV1 Vendor Name :- NA Location :- OC Head Office

Audit Reference: 06/19

Objective Evidence
Ser No. Item to be Surveyed / Audited Results
1 Check that the preparation, review and approval of the
CORRECTIVE ACTION PROCEDURE NQAP 16.01 Rev.1
is done as per Table 6.1.1
2 Select sample from Corrective action reports (Exhibit
NQAME16.01) and check the following:
* CAR was reviewed and approved By NCQAM. P. CL. 2.2
*In case the CAR on the Quality assurance department, it should
approved by NCQD. P.CL.4.2.
*Be sure that the selected sample have all the requirements in
CL. 4.3
3 Check the CAR Log (Exhibit NQAME 16.02) and be sure it
is available and applied, reviewed and approved by the
NCQAM or by the NCQD. P.CL.4.4
4 Check the follow-up on the CARs and be sure it is conducted by
the issuer within two weeks after the scheduled implementation
date. P.CL.5.1.

Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0

5 Ask about the availability of The Quality Trend Analysis Report
for the last six months. P.CL.6.1
6 Be sure that the quality trend analysis prepared by the Nuclear
Corporate Quality Assurance Engineer and reviewed by the
Nuclear Corporate Quality Assurance Manager (NCQAM) and
approved by the Nuclear Corporate Quality Director (NCQD).
P.CL.6.2
Prepared by : Lead Auditor Ramy Moharram Date : 2/2/2020

Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0