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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 FormProject : EKS-01 Martapura - DS TungkapContinuingLocation : South KalimantanNon ConformanceDate of Audit : 3rd to 4th July 2013Closing Meeting : 5th July 2013Audit Finding:Fibre Optic Cable across Culvert Outlet at station 2+375AF- 07July 2013(7 of 10)Evidence and ExtentAt station 2+375 a new convert has been constructed with a fibre optic cable embedded in the wallsand crossing the culvert opening part way up the culvert.Contract Document Reference(i) Design Drawings. Culvert openings must be clear of obstructionsAdditional Investigation RequiredUrgent follow up with the Utility AuthorityProblem ImpactPotential impact on finished qualityPossible blockage of the culvert due to debris becoming trapped on the cablePotential cost implication to the EmployerNot definable at this stageRecommendationRSC and the Contractor must urgently progress relocation of this cable with the Utility authoritySignedSignedSignedEngineer or Authorised AssistantThis subject was discussed at the closingmeeting but the Attendees were not requiredto sign an Audit FormQuality Manager CWCGeneral Superintendent CWCSignedSignedSignedPMSCTFACPPK42