Monthly Audit Report Kempas July 24 (updated).pptx

report

1. ICC Monthly Audit Report July 2024 EDTP Gemas-Johor Bahru Prepared by: Independent Checking Consultant KEMENTERIAN PENGANGKUTAN MALAYSIA SECTION 5: KEMPAS 31 st July 2024

2. QA/QC Matters Work Sections RFI Submitted RFI Closed (ICC) On-going Kempas Section 5 41299 37033 4266 Total Nos 41299 37033 4 266 Request for Inspection (RFI) Status as of June 2024 Request for Inspection (RFI) Status as of July 2024 Work Sections RFI Submitted RFI Closed (ICC) On-going Kempas Section 5 42208  37987  4221 Total Nos 42208  37987  4221

3. Audit Reports Audit Status as of July 2024 (Cumulative) Work Sections ACTIVITY Audit Done SMP QA/QC Mainline ROB-RUB HSSE BUILDING Section 5 87 10 150 36 102 98 483 TOTAL 483

4. QAQC MATTERS TOTAL CLOSED OPEN <15 days >15 days >30 days >45 days >60 days Non Compliance Report (NCR) 760 658 8 5 4 8 77 TOTAL 102 QA/QC Matters Summary of NCR (Quality) as of 31 st July 2024 Summary of NCR (HSSE) as of 31 st July 2024 QAQC MATTERS TOTAL CLOSED OPEN <15 days >15 days >30 days >45 days >60 days Non Compliance Report (NCR) 195 175 6 1 6 7 TOTAL 20

5. QAQC MATTERS TOTAL CLOSED OPEN Observatory Notes(ON) 423   392 31  QA/QC Matters Summary of Observatory Notes(ON) as of 31 st July 2024