SUPPLIER MDR REVIEW - Leighton Contractors

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PROJECT DETAILS

• Review Report Number

• Project

  Western Turner Brockman 4 PhaseII

• Project Number:

• Supplier:

• Sub-Contractor:

• Supplier Contract No.:

• LCPL Reviewer :

  Heinz Mauch

  Melvin Delica

MDR REVIEW @ SUPPLIER PREMISES

• 4 Ring folders being used?

  Yes

  No

  N/A

• Approved expanded MDR index being used?

  Yes

  No

  N/A

• Folder tabs as per the MDR index?

  Yes

  No

  N/A

• Section / Sub-section cover pages completed?

  Yes

  No

  N/A

• ITP signed by Fabricator / LCPL / Client (including cover page)?

  Yes

  No

  N/A

• Work packages identified on every page of all ITP's?

  Yes

  No

  N/A

• NCR's Raised (NCR Numbers) and closed out

• TQ's raised and closed out

• Painting / Galvanizing ITP included?

  Yes

  No

  N/A

• Approved WPS/WPQR register being used?

  Yes

  No

  N/A

• Approved WPS records being used?

  Yes

  No

  N/A

• Approved welder qualification register being used?

  Yes

  No

  N/A

• Approved welder qualification records being used?

  Yes

  No

  N/A

• Weld maps completed?

  Yes

  No

  N/A

• Painting / Galvanizing records available?

  Yes

  No

  N/A

• "As Built" drawings available?

  Yes

  No

  N/A

• MDR compiled progressively?

  Yes

  No

  N/A

• Punch list required?

  Yes

  No

  N/A

• MDR index signed by Leighton Contractors and Client?

  Yes

  No

  N/A

MDR ONCE RECEIVED STATUS

• Electronic copy of MDR available?

  Yes

  No

  N/A

• Electronic copy saved on server?

  Yes

  No

  N/A

• Electronic copy book marked as per the MDR index?

  Yes

  No

  N/A

MDR STAGE

• Review Status:

  FIRST

  INTERIM

  FINAL

• Reviewer Signature

  Sign

• Signed On

  Date