Total Internal Audit Report of N03 Horizon Tower project
08/10/2016
In the sequence of events of total internal program, in the end of September Sigma implemented overall internal assessment of N03 Horizon Tower project in Xuan Dinh, Tu Liem, Hanoi.
| From September 2016, project’s total internal audit program (TIA) was applied for all on-going Sigma’s projects. It is considered as an independent and objective consideration touching all the fields in a project, it helps to assess the implementation of the work in the project whether efficient or not and it matches all regulations, requirements and standards of the company, the project and the law or not. The considered fields include: Safety, Quality, Resources, Finance, Schedule, and Compliance with other requirements. |
See more: Project Total Internal Audit Program at Sigma
There are some actual photos of the assessment:
There are some actual photos of the assessment:
Site Office is evaluated as neat, methodical place
Standard toolbox meeting
Gathering supplies tidily
Main warehouse is neat, clean
 Machining area is neat, clean and has railings. |
 The water shaft, fire, electricity covered by netting sure whether PP fiber. |
All duct mouth covered by plate definitely, catch bolts.
Straight trough
|
 There are safeguards construction products |
 Take measures to protect the shaft, protect cable ladder |
  There are signs on the site |
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Ha Noi Head Office
Address : 27th Floor, HUD Tower,No.37 Le Van Luong Street, Thanh Xuan District, Hanoi, S.R Vietnam
Email : sme@sigma.net.vn
Tel : (84-24) 3 9288683 | (84-24) 3 9289235
Fax : (84-24) 3 9288667http://www.sigma.net.vn
Sigma Engineering JSC
Business license number 0101600518 issued by Hanoi Department of Planning and Investment on January 25, 2005
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