QMS2014 FODA/SSAGS AUDIT AND REVIEW PLAN(QUALITY MANAGEMENT SYSTEM)

PROJECTCONTRACTOR/LOCATIONPROCESS AUDITEDAUDIT SCHEDULED/COMPLETEDAUDIT SCHEDULED/ NOT COMPLETEDAUDIT PROPOSED AGS/DOMGASMAKON/VARIOUSQMSMAY FYIPOPI/SOUTH BANKQMSSEPTEMBERFYIPWESCO/FACILITIES SOUTH BANKQMSOCTOBERFYIPNATONY/YOKRIQMSNOVEMBERFYIPLEE/WARRIQMSAUGUSTOTUMARA FACILITIESDAEWOO/WARRIQMSJUNEOTUMARA PIPELINESSAIPEM/PORT HARCOURTQMSJUNESSAGS FACILITIESSAIPEM/PORT HARCOURTQMSMAYSSAGS PIPELINESDAEWOO/OGU BASEQMSAPRILDOMGASMAKON/EWT(EWT YARD ABULOMA)QMSFEBRUARYSSAGS LINE PIPE COATINGDAEWOO/ADAMAC(ADAMAC YARD ONNE)QMSJULY

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NDT&CONSTRUCTION2014 FODA/SSAGS AUDIT AND REVIEW PLAN(NDT/CONSTRUCTION MANAGEMENT)

PROJECTCONTRACTOR/LOCATIONPROCESS AUDITEDAUDIT SCHEDULED/COMPLETEDAUDIT SCHEDULED/ NOT COMPLETEDAUDIT PROPOSED

FYIPOPI/SOUTH BANKNDT/CONSTRUCTION MANAGEMENTOCTOBERFYIPWESCO/FACILITIES SOUTH BANKNDT/CONSTRUCTION MANAGEMENTJULYFYIPNATONY/YOKRINDT/CONSTRUCTION MANAGEMENTAUGUSTFYIPLEE/WARRINDT/CONSTRUCTION MANAGEMENTSEPTEMBEROTUMARA FACILITIESDAEWOO/WARRINDT/CONSTRUCTION MANAGEMENTJUNEOTUMARA PIPELINESSAIPEM/PORT HARCOURTNDT/CONSTRUCTION MANAGEMENTNOVEMBERSSAGS FACILITIESSAIPEM/PORT HARCOURTNDT/CONSTRUCTION MANAGEMENTDECEMBERSSAGS PIPELINESDAEWOO/OGU BASENDT/CONSTRUCTION MANAGEMENTDOMGASMAKON/EWT(EWT YARD ABULOMA)NDT/CONSTRUCTION MANAGEMENTFEBRUARYSSAGS LINE PIPE COATINGDAEWOO/ADAMAC(ADAMAC YARD ONNE)NDT/CONSTRUCTION MANAGEMENTMARCHAFAM F5 RESERVOIRALCON/AFAMNDT/CONSTRUCTION MANAGEMENTMARCHAFAM F5 RESERVOIRSLOT/CLIMAX INSPECTIONSNDT/CONSTRUCTION MANAGEMENTFEBRUARYALAKIRI NAGMAKON/ALAKIRINDT/CONSTRUCTION MANAGEMENTAUGUSTADIBAWAMAKON/ADIBAWANDT/CONSTRUCTION MANAGEMENTSEPTEMBERAGBADAMAKON/AGBADANDT/CONSTRUCTION MANAGEMENTMAY

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MATERIAL2014 FODA/SSAGS AUDIT AND REVIEW PLAN ( MATERIAL MANAGEMENT)

PROJECTCONTRACTOR/LOCATIONPROCESS AUDITEDAUDIT SCHEDULED/COMPLETEDAUDIT SCHEDULED/ NOT COMPLETEDAUDIT PROPOSED

FYIPOPI/SOUTH BANKMATERIAL MANAGEMENTFYIPWESCO/FACILITIES SOUTH BANKMATERIAL MANAGEMENTFYIPNATONY/YOKRIMATERIAL MANAGEMENTFYIPLEE/WARRIMATERIAL MANAGEMENTOTUMARA FACILITIESDAEWOO/WARRIMATERIAL MANAGEMENTOTUMARA PIPELINESSAIPEM/PORT HARCOURTMATERIAL MANAGEMENTSSAGS FACILITIESSAIPEM/PORT HARCOURTMATERIAL MANAGEMENTSSAGS PIPELINESDAEWOO/OGU BASEMATERIAL MANAGEMENTDOMGASMAKON/EWT(EWT YARD ABULOMA)MATERIAL MANAGEMENTSSAGS LINE PIPE COATINGDAEWOO/ADAMAC(ADAMAC YARD ONNE)MATERIAL MANAGEMENTAFAM F5 RESERVOIRALCON/AFAMMATERIAL MANAGEMENTAFAM F5 RESERVOIRSLOT/AFAMMATERIAL MANAGEMENTALAKIRI NAGMAKON/ALAKIRIMATERIAL MANAGEMENTADIBAWAMAKON/ADIBAWAMATERIAL MANAGEMENTAGBADAMAKON/AGBADAMATERIAL MANAGEMENT

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