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