Quality Assurance Program for Capital Improvement Projects - Dart

DART Quality Assurance ProgramEXHIBIT 6AUDIT FINDING REPORT1. Contract Number: 2. Location:3. Audit Number: 4. Subject:5. AFR Number: 6. Discussed with:Phone Number:7. Issue Date: 8. Responsible Authority:9. Auditor:Phone Number:Phone Number:10. Requirement Reference and Description of Condition:11. Response Due Date: 12. ActualResponse Date:13. Implementation Date:14. Proposed Corrective Action:15. Corrective Action: || Accept LJ Reject 16. Auditor Date:17. Reason for Rejection:18. GEC/SDC QA/QC Manager Concurrence: Date:1. Implementation:20. Auditor: Date:[~l AccentReject21. DART QA Manager Concurrence: Date:January 2005 -29- DAUT QAP Rev. 06