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(Sample) Joint Audit Schedule

This document provides a schedule for joint audits by HST and SHI of various items and areas in 2015-2016. It lists 5 items to be audited, such as welding consumables and material traceability. For SHI's yard, it schedules internal audits for different construction areas from October to March each year. It also schedules external audits of subcontractors' workscopes, such as blocks and t-girders, from October to March each year. The audits are numbered and scheduled to take place at certain dates to ensure traceability, control of materials, and qualification compliance.

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John Terry
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69 views1 page

(Sample) Joint Audit Schedule

This document provides a schedule for joint audits by HST and SHI of various items and areas in 2015-2016. It lists 5 items to be audited, such as welding consumables and material traceability. For SHI's yard, it schedules internal audits for different construction areas from October to March each year. It also schedules external audits of subcontractors' workscopes, such as blocks and t-girders, from October to March each year. The audits are numbered and scheduled to take place at certain dates to ensure traceability, control of materials, and qualification compliance.

Uploaded by

John Terry
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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HST/SHI Joint Audit Schedule Rev 01C 24th September 2015

2015 2016
No. Audit Item
Oct Nov Dec Jan Feb Mar
1 Welding Consumable Internal Internal
2 Welder Qualification & Audit Internal
3 NDE Traceability Internal
4 Material Traceability Internal
5 Material Control/Receiving Internal

2015 2016
Internal(SHI yard)
Oct Nov Dec Jan Feb Mar
SHI yard Area No. Date No. Date No. Date No. Date No. Date No. Date
GEO SEUNG A3 1 2 3 4 5 1
SAM IL A4, A5 1 2 3 4 5 1
YEONG HWA A6 1 2 3 4 5 1
SANG MYEONG B1 1 2 3 4 5 1
GEO RYUN B1 1 2 3 4 5 1
DAE HAN B1 1 2 3 4 5 1
Pre-Assembly Dept. Section 1 B2 1 2 3 4 5 1
CHEOK CHOO B3 1 2 3 4 5 1
Pre-Assembly Dept. Section 2 B4 1 2 3 4 5 1
Assembly Dept 3. Section 1 B6 1 2 3 4 5 1
GU RYONG B6 1 2 3 4 5 1
SUENG JIN 61A 1 2 3 4 5 1

2015 2016
External(Ext. Subcontractor)
Oct Nov Dec Jan Feb Mar
Subcontractor Work Scope No. Date No. Date No. Date No. Date No. Date No. Date
HSG Heavy Ind. Block All*
Doosung Cotec All
Jin Kwang All
T-girder
Keum-Kwang Heavy Ind. All
Tae-Kwang ENG(2 plant) All
GS ENTEC Bullet Tank All
HSG Heavy Ind. All
Platform
Tae Kyung Heavy Industires All
Bu-heung Nonferrous(SDSS,SS) Pipe All
Sung-il SIM(New Haman) Nonferrous(SDSS,SS) Pipe All
SHI Chilseo(Kun-Il) Nonferrous(SDSS,SS) Pipe All
Haeseung Hi-Tech CS Pipe All
Sung-Kwang Tech CS Pipe All
*All = Audits of the ITP for Structure or Piping, whichever applies at the relevant subcontractor
Note: Audit dates may change depending on actual start-up dates of subcontractors

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