Form # IPO-09 Rev.

01 (22/05/21)

AUDIT FINDING REPORT FOR OBSERVATIONS MR OFFICE

Department: Production South Audit No.:

Unit/Section: CAN Operations Audit Date: 16-May-24

Auditor: Asad Arshad (Leader)

Aatika Rizwan (Member)

Target date of Follow-up Follow-up

Sr. # DESCRIPTION OF OBSERVATIONS Completion Audit # 1 Audit # 2

1 Cyclic revision of work procedure CAN-WP-IMS-005 is 20th June,24.

pending. The document needs to be revised on priority.
Strikethrough text was observed at multiple points in Form #
2 30th May, 24.
HSE-03 Rev-01 (Identifications of Hazards). This should be
removed, and the document should be resigned.

Lead Auditor Auditee – UM / SH AFR Issue Date: