Total Internal Audit Report of Somerset Westpoint project
17/10/2016
In the sequence of events of total internal program, Sigma implemented overall internal assessment of Somerset Westpoint project at No.2, Tay Ho, Ha Noi.
| 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
At the site office, records sorted, stored neatly
There are methods of shielding and protecting after finishing
Warehouse is dry and arranged neatly
Straight trough
At the site office, records sorted, stored neatly
There are methods of shielding and protecting after finishing
Warehouse is dry and arranged neatly
Straight trough
 Nice machine room |
 Beautiful wall |
 Nice horizontal trough and vertical ladders |
 |
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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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