Date: 17/11/2019
Audit Check List Doc. No.: ACL-TR-01
Page No : 1 of 1
Rev. No. : 0
Quality Program Reviewed: OC Nuclear Department: - Training
Organization :- Orascom Construction
Quality Assurance Program
Reference: INDOCTRINATION AND
TRAINING PROCEDURE
NQAP 02.01 REV0, NQAM REV0 Vendor Name :- NA Location :- OC Head Office
Audit Reference:
Objective Evidence
Ser No. Item to be Surveyed / Audited Results
Check that the preparation, review and approval of the
Attached cover page of NQAP 02.01 and
1 INDOCTRINATION AND TRAINING PROCEDURE OK
Table 6.1.1
NQAP 02.01 is done as per NQAM section 6 Table 6.1
Check that the list of required indoctrination, the list of Attached approved list of required
required training and the list of indoctrination and indoctrination, list of required training and the
2 OK
training required for each job title are approved and list of indoctrination and training required for
distributed to the respective managers each job title & distribution log for these lists
Check that the Indoctrination and Training Schedule is
approved and distributed and as per NQAP 02.01 para
6.1 it includes: Attached is the approved indoctrination and
3 OK
training schedule
-Course number and title
Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0
-Duration in hours
-Instructor`s /Trainer name
-Planned start and end Date
As per NQAP 02.01 para 6.2 check that the course
plans include the following items:
-Course number, title and subject content.
OK
4 -Duration Attached sample course plan C-09
- Instructor`s name
- Course objective
- Training Method
As per NQAP 02.01 para 6.3 Check that the
attendance sheets include:
Start and end date
Attached sample attendance sheet for course
5 OK
Instructor`s name C-09
Course number and title
Attendees Name
Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0
Check that the courses conducted are as per the
Attached sample course plan and attendance
6 approved indoctrination and training schedule (dates, OK
instructors, duration) sheet for course C-09
As per NQAP 02.01 para 6.4 Check that the Individual
OK
Indoctrination and Training Record include:
Name and identification of person Attached sample individual indoctrination and
7
training record for Mahmoud Nasr
Job title
Indoctrination and training have been obtained
Check that each personnel attended the courses Attached sample individual indoctrination and
8 required for him/her as per the list of indoctrination and OK
training needed for each job training record for Mahmoud Nasr
As per NQAP 02.01 para 6.6 Check that training Sample attendance certificate for Eng. Amir
9 participants were granted attendance certificate for OK Refaat for course NX-4000 from 05/02/2019
each indoctrination and training to 05/02/2019
It was not evident that sample individual
As per NQAP 02.01 para 6.7 Check that the Individual
indoctrination and training record for
10 Indoctrination and Training Record is submitted to the Missing
respective Manager Mahmoud Nasr was submitted to his
respective manager Mohammed Attallah.
Prepared by: Lead Auditor Hussein ElKersh Date: 17/11/2019
(The date after filling in the results column and objective evidence column, or create two signatures one with the preparation date and one with the
audit date after filling in the checklist during the audit)
Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0
