Total Internal Audit Report of New Horizon City project

18/11/2016

In the sequence of events of total internal program, Sigma implemented overall internal assessment of New Horizon City project at 87 Linh Nam, Hanoi.

 

Recently, 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:

 


Neat warehouse

                                                                              Straight pipes
                                          

                
                           Close the lid after zipper                         Using PPE to protect finished products
               
                            Well shielded fire cabinet                             Neat cable tray

                     
 

Straight pipes


                           
                              
 
                    
               
                     
 
               
Protection methods after finishing

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