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    MMSB Consult SDN BHD / China Railway Design Corporation East Coast Rail Link Project (Ecrl)

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    Fateh Aliya
    This audit checklist is for Section 7 of the East Coast Rail Link Project between Ch.458+000 and Ch.504+500. It lists 21 types of documents that need approval letters or permits, including environmental impact assessments, traffic impact assessments, road safety audits, drainage plans, building plans, tunnel boring permits, landscaping plans, and permits for lifting machinery. The purpose of the audit is to ensure all necessary approvals and permits are in place for the construction work in this section of the rail link project.

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    MMSB Consult SDN BHD / China Railway Design Corporation East Coast Rail Link Project (Ecrl)

    Uploaded by

    Fateh Aliya
    35 views1 page
    This audit checklist is for Section 7 of the East Coast Rail Link Project between Ch.458+000 and Ch.504+500. It lists 21 types of documents that need approval letters or permits, including environmental impact assessments, traffic impact assessments, road safety audits, drainage plans, building plans, tunnel boring permits, landscaping plans, and permits for lifting machinery. The purpose of the audit is to ensure all necessary approvals and permits are in place for the construction work in this section of the rail link project.

    Original Title

    Audit Checklist No. 01

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    This audit checklist is for Section 7 of the East Coast Rail Link Project between Ch.458+000 and Ch.504+500. It lists 21 types of documents that need approval letters or permits, including environmental impact assessments, traffic impact assessments, road safety audits, drainage plans, building plans, tunnel boring permits, landscaping plans, and permits for lifting machinery. The purpose of the audit is to ensure all necessary approvals and permits are in place for the construction work in this section of the rail link project.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    35 views1 page

    MMSB Consult SDN BHD / China Railway Design Corporation East Coast Rail Link Project (Ecrl)

    Uploaded by

    Fateh Aliya
    This audit checklist is for Section 7 of the East Coast Rail Link Project between Ch.458+000 and Ch.504+500. It lists 21 types of documents that need approval letters or permits, including environmental impact assessments, traffic impact assessments, road safety audits, drainage plans, building plans, tunnel boring permits, landscaping plans, and permits for lifting machinery. The purpose of the audit is to ensure all necessary approvals and permits are in place for the construction work in this section of the rail link project.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    MMSB CONSULT SDN BHD / CHINA RAILWAY DESIGN CORPORATION

    CRDC
    EAST COAST RAIL LINK PROJECT (ECRL)

    AUDIT CHECKLIST
    Name :
    Dept./Div./Package/ Others : Section 7 : CH.458+000 - CH.504+500
    Date:

    Document to be Audited Clause Observation & Remarks


    1) Letters of Authority Approval

    a) Env. Impact Assessment

    b) Traffic Impact Assessment

    c) Road Safety Audit

    d) Road upgrading

    e) Permit To Work

    f) Earthworks (River Reserves)

    g) River Crossings

    h) Drainage Plan

    i) Infra Earthworks

    j) Infra. Roads & Drainage

    k) Infra. Road excavation permit

    l) Street lighting/ traffic light

    m) Building Plan

    n) Tunnel Boring/ Excavation permit

    o) Landscaping Plan

    p) Water Supply Plan

    q) Sewerage Plan

    r) Infra. communication Plan

    s) Electrification/ Electricity Supply

    t) Fire Safety Plan

    u) Permit Mesin Angkat (PMA)

    QA/QC
    Rev 00 1 of 1
    07/14/2020

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