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    No.-QC/202D/2022/276250 Wearing Course: 3approved Revised Not Updated. Organization Chart To Be Updated

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    Atul
    The document summarizes an audit of a construction project. It notes observations from the audit including issues with organization charts needing updating, needing more storage space, equipment calibration dates, sample testing results, and areas needing cleanliness improvements. The audit covered reviewing documents, records, tests, and inspections to check conformance with quality standards.

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    © All Rights Reserved
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    No.-QC/202D/2022/276250 Wearing Course: 3approved Revised Not Updated. Organization Chart To Be Updated

    Uploaded by

    Atul
    8 views2 pages
    The document summarizes an audit of a construction project. It notes observations from the audit including issues with organization charts needing updating, needing more storage space, equipment calibration dates, sample testing results, and areas needing cleanliness improvements. The audit covered reviewing documents, records, tests, and inspections to check conformance with quality standards.

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    202D

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    The document summarizes an audit of a construction project. It notes observations from the audit including issues with organization charts needing updating, needing more storage space, equipment calibration dates, sample testing results, and areas needing cleanliness improvements. The audit covered reviewing documents, records, tests, and inspections to check conformance with quality standards.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    8 views2 pages

    No.-QC/202D/2022/276250 Wearing Course: 3approved Revised Not Updated. Organization Chart To Be Updated

    Uploaded by

    Atul
    The document summarizes an audit of a construction project. It notes observations from the audit including issues with organization charts needing updating, needing more storage space, equipment calibration dates, sample testing results, and areas needing cleanliness improvements. The audit covered reviewing documents, records, tests, and inspections to check conformance with quality standards.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    G.

    R AUDIT OBSERVATION SUEFT

    AUMT NO). |11 DATE 23/08/2022

    Si/D11Pi 2021) Section


    AUDITOR Krishna Kumar sharma
    AUUEE Section llead (OA/Q0)

    Remarks,1SO 9001:2015
    . Record Notes of Audit OBS NC
    Clause incase of NC

    Awareness of Quality l'olicy, Bhvayata QAQC prowess and


    with aulilee.
    objctives are evilent
    ,IIScertilicate available in solt copy it should be displayed at
    1omment location.

    3Approved revised QAP and I1P is available at Lab


    ganizaliom chart for QA/QC departnment is available and found|
    not updated. Organization Chart to be updated
    Master List of records is available and found updated. No space
    5 remain in racks tor keeping additional box files, More provision

    requiredfor keeping documents.


    Concrete Cube register is maintained and Cube testing vide RFI
    Box U-
    No.-QC/202D/2022/276250 for Bottom wearingcourse
    6trough R wall RIiS for Minor RUB 765 of grade M35 clhainage
    -

    as 44.87. achieved
    494+863 verificd 28 days compressive strength
    MPA found evident as per the specification.
    Test reports of Steel, Cement, Concrete materials checked,
    Tegisters and files are maintined and easily retrievable.

    SApproved Concrete mix Design records are available.


    Monthly progress report prepared for the month of February 2022
    9 checked. Tests and inspections follow approved quality assurance

    Plan.
    solt copy of the Summary of Method statement is updated
    10
    properly.

    List of Laboratory Equipment is well maintained. Calibration


    certificates checked randomly for some equipment like CTM, LAV|
    machine, CBR moulds, Rammer (4.89 Kg) and Weigh balance etc.
    Calibration of CIM of 2000 KN (AIMIL/SR. No -091481) found
    valid date of calibration is 22.10.2021 and the due date is
    as

    21.10.2022.
    calculated for the
    12 Standard Deviation for concrete grade M25 is
    month July 2022. SD obtained as 2.37 found satisfactory.

    size of cube moulds need improvement. Countermeter


    12
    13 Shape and
    of LAAV testing machine to be repaired

    1nCuring tank is maintained. Attention required with cube moulds


    1shape and size.

    15 Training record for workers checked and found satisfactory

    House Keeping at Batching Plant area is satisfactory but necd


    improvement at laboratory,

    Tesi records of Soil,Blanket materials, Ballast are maintained and


    17
    updated to till date.
    Definitio
    l o a e (0): Fulillnent of a requirement.
    uyyestiom (5): Areas tor nprovement as sugsgested by Aulitor
    Obervation (O15): Iape in fulilonent of a requirenment at the time of auli"
    wli is likely tú turn into Non-comlornity.
    NonConformity (N): Non-fullillnent of a requirement.

    stanedard.ts
    equiremet: 1 9001: 2015
    per Quality Management system

    SIGNATURE
    SVSTTA Matt Mae Donatt
    G.R 3EM GIL-SL (JV)

    INTERNAL AUDIT ATTENDANCE SHEET


    DESIGN AND CONSTRUCTION OF CIVIL, STRUCTURES AND TRACK WORKS FOR DOUBLE LINE RAILWAY INVOLVING
    FORMATION IN EMBANK MENTS/CUT TINGS, BAL.LAST ON FORMATION, TRACK WORKS, BRIDGES, STRUCTURES, BUILDIIGS,
    YARDS, INTEGRATION WITH IR EXISTING RAILWAY SYSTEM AND TESTING& COMMISSIONING ON DESIGN-BUILD LUMP SUM
    Name of the P'rojeet: BASIS FOR MUGHALSArAI NEW BHAUPUR SECTION OF EASTERN DEDICATEDFREIGHT CORRIDOR. Contrart Packaye: (ICe
    No. HQ/ENIECID-BIMUGHALSARAI -

    NEWBHAUPUR)
    QCAAASI/VOO

    AUDITEE (SECTION): 202)


    LOCATION:
    DFee2o2D Kanpur
    AUDIT NO.
    AUDIT DATE
    AUDITER:
    3,0 R 2022

    Sr. No. Name Designation Department Signatureo


    L.
    ATUL SHR1VASTAMS». AA/8 Laboaoy A
    Kanlesh Kr:PadO SYLhTechohorato Cegnles
    HotamSh Vish $ a Teen
    ciyam Michra ab Tech
    Sadrbbadlab Teck 0batal

    Name&Signature of the Auditor


    Name Signature

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