SAPMT has reviewed your subject submittal dated September 02, 2013 and has the following comments:

1.	Audit Agenda and Plan are to be attached.
2.	Reference codes and standards are not clear in the report.
3.	Non-Conformity Report shall provide specific details of occurrence / activity. 
4.	The criteria of non-conformance are not clear.
5.	Contractor (ICC) shall provide Corrective Action, Root Causes and Preventive Actions along with Agreed Completion Date of closure for every NCR.(All the CAR’s resulted from audit report will be monitored through Log Book Entry)
Should you have any questions, please contract Sohail Moughal, Project Engineer on Tel. No. +966 2 422 4570.
