7/23/2019 LEEA Audit Required Documents

1/1

No. Items PIC Status Remarks

1

Trade or Professional License of

the company A. Funtanilla Closed -

2

Company Profile (Services,

Clients, .. etc.) M. Mahendra Closed -

3 Organization Chart A. Funtanilla Closed -

4 The turnover 2013 and up to date Y. Madhani Open

AED31M(purpose for

verification w/

LEEA)

5

Google Earth Coordinates of the

company's location M. Mahendra Open

6

List of test equipment with the

calibration certificates of each (if

available)

A. Funtanilla Open

Pending

Due calibration

of Load Shackle

(waiting for sub-

contractor's

advise)

7

Verification certificates for Test

Weights and water bags (if

available) T. Adhikari NA NA

8

Certification of the company

(ISO, Approval from local

authorities, Awards ... etc.) A. Funtanilla Closed

Expired ISO &

LEEA Certificate

9

List of inspectors with copies oftheir qualification certificates

(LEEA, NDT, Inspection ... etc.) A. Funtanilla Closed -

10

Liability Insurance (Work

Compensation, Public Liability ...

etc.) Y. Madhani Closed -

11

Technical procedures (work

instructions) A. Funtanilla Closed -

12

List of reference standards

available A. Funtanilla Closed -

13

The thorough examination

certificate which you issue to

your clients A. Funtanilla Closed -

14 Defect reports A. Funtanilla NA NA

15

Samples of your company's

marking items (tags, stickers, ..

etc.) A. Funtanilla Closed -