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Technical and Financial Audit Consultant (TFAC)Doc. ID: B 046– EKS-01 Monitoring Audit Report, July 2013Eastern Indonesia National Road Improvement Project (EINRIP)Technical and Financial Audit Consultant (TFAC)Audit FormWork MethodAudit Finding:Survey ControlProject : EKS-01 Martapura - DS TungkapLocation : South KalimantanDate of Audit : 3rd to 4th July 2013Closing Meeting : 5th July 2013AF- 05July 2013(5 of 10)Evidence and ExtentSurvey control points have been installed along the length of the project at 250.0m intervals.However, more readily accessible level control details are required on the intermediate points suchas on electricity poles.Contract Document Reference.(i) General Specification 1.9.4 Setting Out of WorkAdditional Investigation RequiredIdentification of all sections of the package where level control is not readily accessibleProblem ImpactPotential impact on finished qualityIncorrect levels on structures and roadPotential cost implication to the EmployerNot definable at this stageRecommendationThe RSC instruct the Contractor to note the details of reduced levels on all intermediate level marksSignedSignedSignedEngineer or Authorised AssistantThis subject was discussed at the closingmeeting but the Attendees were not requiredto sign an Audit FormQuality Manager CWCGeneral Superintendent CWCSignedSignedSignedPMSCTFACPPK40