Finding Details
Audit TypeInternal
Finding CategoryObservation
Date24 Jul 2025
Fiscal Year2025-26
DepartmentIT
FacilityKorangi Refinery
Target Date—
Closed Date—
Assigned To—
Description
It was observed that several forms F-01, etc. (controlled documents) were not listed in the department’s master list of documents. Additionally, the revision numbers of some SOPs were not updated in the master list of documents.