1. This schedule is issued with the approval of Member Admn. (J Director (ISO Implementation & Q Iqbal) Audit) NATIONAL HIGHWAY AUTHORITY Quality Assurance Cell (ISO 9001:20151 flaIi,,D-Y rtgrwAYs Ministry of Communications 22' 1 Oct 2020 Dir (ISO)/NHA/QA Cell/2020/1f as- . Subject: 2" INTERNAL QMS AUDIT PLAN FOR THE YEAR 2020 ISO 9001:2015 QMS The Chairman NHA has been pleased to approve r d internal QMS audit for the year 2020. 2. Find enclosed herewith the schedule of 2nd internal QMS audit for the year 2020 in all Zones, Motorways (North-South), Regions, Maintenance units, Project offices & HQ. 3. All concerned Audit Team Leader (ATL) and Internal QMS auditors are directed to make necessary arrangements to perform the 2" (1 internal QMS audit in their assigned areas as per the attached schedule. Internal QMS auditors have to coordinate and inform their auditees/office incharges regarding audit date, time etc. The Internal QMS auditors have to submit through email/whatsapp, the audit report on the prescribed template on the same day of audit. 4. All ISO Coordinators (HQ, North, South, Central, West, Motorways (North-South) are requested to oversee the audit compliance and ensure the timely submission of audit reports & CARs within 05 days after conducing each audit along with substantial evidences. Distribution: • All Members/HQ/Zone/Regions • Member (South-Motorways) NHA, Lahore • Member (North-Motorways) NHA, Burhan • All GM (HQ/Zone/Region) • ISO Zonal Coordinator North Zone, Peshawar • ISO Zonal Coordinator South Zone, Karachi • ISO Zonal Coordinator Central Zone, Lahore • ISO Zonal Coordinator West Zone, Quetta • ISO Coordinator HQ • All concern Internal QMS Auditors/ATL • SO to Member (Admn), HQ Copy for Information: • SPS to Chairman, NHA, HQ • DD(MIS) for uploading on NHA Website ISO Zonal coordinators are requested to circulate the enclosed 2nd internal QMS audit schedule to the concerned.
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1. This schedule is issued with the approval of Member Admn.
(J Director (ISO Implementation & Q
Iqbal) Audit)
NATIONAL HIGHWAY AUTHORITY Quality Assurance Cell (ISO 9001:20151
flaIi,,D-Y rtgrwAYs Ministry of Communications
22'1 Oct 2020 Dir (ISO)/NHA/QA Cell/2020/1f as-. Subject: 2" INTERNAL QMS AUDIT PLAN FOR THE YEAR 2020 ISO
9001:2015 QMS
The Chairman NHA has been pleased to approve rd internal QMS audit for the year 2020.
2. Find enclosed herewith the schedule of 2nd internal QMS audit for the year 2020 in all Zones, Motorways (North-South), Regions, Maintenance units, Project offices & HQ.
3. All concerned Audit Team Leader (ATL) and Internal QMS auditors are directed to make necessary arrangements to perform the 2"(1 internal QMS audit in their assigned areas as per the attached schedule. Internal QMS auditors have to coordinate and inform their auditees/office incharges regarding audit date, time etc. The Internal QMS auditors have to submit through email/whatsapp, the audit report on the prescribed template on the same day of audit.
4. All ISO Coordinators (HQ, North, South, Central, West, Motorways (North-South) are requested to oversee the audit compliance and ensure the timely submission of audit reports & CARs within 05 days after conducing each audit along with substantial evidences.
Distribution: • All Members/HQ/Zone/Regions • Member (South-Motorways) NHA, Lahore • Member (North-Motorways) NHA, Burhan • All GM (HQ/Zone/Region) • ISO Zonal Coordinator North Zone, Peshawar • ISO Zonal Coordinator South Zone, Karachi • ISO Zonal Coordinator Central Zone, Lahore • ISO Zonal Coordinator West Zone, Quetta • ISO Coordinator HQ • All concern Internal QMS Auditors/ATL • SO to Member (Admn), HQ
Copy for Information: • SPS to Chairman, NHA, HQ • DD(MIS) for uploading on NHA Website
ISO Zonal coordinators are
requested to circulate the
enclosed 2nd internal QMS audit
schedule to the concerned.
NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENT#NHA/ ISO-F-01/ REV/
HQ Coordinator: Ms. Sidra Irshad, ISO Coordinator.
Schedule for 2nd Internal Audit for the Year- 2020 Head Quarter
ADMN WING S.No Name of Offices Office Incharge Auditor(s) Audit Team Leader (ATL) Date
1 Member (Admn) Mr. Muhammad Azhar, Member (Fin/Admn)-HQ
28 Director Accounts M-I Mr. M. Aslam, Dir(Acct)-Burhan DO DO 2-Dec-20
29 Director Maintenance M-I Mr. Fayyaz Ahmad, Dir(Maint)-Burhan DO DO DO
30 DD (LM&IS) M-1 Mr. M Ikram, DD(LM&IS)-Burhan Mr.Sohaib Mansoor, DM(HRTC) NHA, Burhan
Mr.Sohaib Marisoor, DM(HRTC) NHA, Burhan 3-Dec-20
Prepared by AD (150-QMS) NHA, HQ 3 Reviewed b ector (ISO-CINIS) NHA, HQ
NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENTh NHA/ ISO-F-02/ REV/ 2020/
1\11-144,-
Zonal Coordinator: Mr. Ishtaiq Ahmed, Deputy Director (Admn) NHA, Peshawar Schedule for 2nd Internal Audit for the Year- 2020
North Zone, Peshawar S.No Name of Offices Office Incharge Auditor(s) Audit Team Leader (ATL) Date
31 DD (Admn) M-I Syed Ahmad 'Carnal, DD(Admn)- Burhan an Mr.Ahmad Usman,AD (LM&IS) KP Mr.Ahmad Usman,AD (LM&IS)
KP 4-Nov-20
32 DD (Legal) M-I Mr. Zulqumain Ali, DD(Legal) M-I Burhan DO DO DO
33 DD (Acc) M-I Mr. Riaz Ahmad Khan, DD(Acct)-M-I Burhan DO DO 5-Nov-20
34 Director (LM&IS) CPEC-HTC, Burhan
Mr. Farid Khan Marwat, Dir(LM&IS)- Burhan DO DO DO
35 GM (S-I)- Skardu Mr. Mehboob Wall, GM(S-I)-Skardu Mr. Nasim Javed, DD(Admn) NA's- Abbottabad
Mr. Nasim Javed, DD(Admn) NA's-Abbottabad 23-Nov-20
36 GM (GB) NHA Gilgit Mr. M. Ibrahim, GM(GB)-Gilgit Mr. Tanveer Raza, DD(Admn) Gilgit Mr. Tanveer Reza, Gil
DD(Admn) git 10-Nov-20
37 Director (Maint) GB Mr. Mehmood Zaman, Dir(Maint), Gilgit DO DO DO
38 AD (Land) GB Mr. Ramzan Ali, AD(Land)-Gilgit DO DO 11-Nov-20
39 DD (Admn) GB Mr. Tanveer Raza, DD (Admn) Gilgit DO DO DO
40 AD (Maint) GB Mr. Alamgir Khan, AD(Maint)-Gilgit Syed Irfan All Shah,C.0.0 NHA Attabad
Syed Irfan All Shah,C.0.0 NHA Attabad 16-Nov-20
Prepared by AD (150-QMS) NHA, HQ 4 —Reviewed by 1MEctor (150-QMS) NHA, HQ
NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL)
ISO-F-02/ REV/ 2020/ AFILDOCUMENDINHA/
Ni—I.A.
Zonal Coordinator: Mr. Ishtaiq Ahmed, Deputy Director (Admn) NHA, Peshawar
Schedule for 2nd Internal Audit for the Year- 2020
North Zone, Peshawar S.No Name of Offices Office Incharge Auditor(s) Audit Team Leader (ATL) Date
41 AD (Legal) GB Mr. Ramzan Ali, AD(Legal)-Gilgit DO DO DO
42 DD (Acc) GB Mr. Zulfiqar Ahmad, DD(Acct)-Gilgit DO DO 17-Nov-20
43 Chief Operating Officer, NHA Attabad
Syed Irfan Ali Shah,C.O.O NHA Attabad Mr. Ramzan Ali, AD(Legal)-Gilgit Mr. Ramzan Ali, AD(Legal)-Gilgit 18-Nov-20
44 DD (Maint) Hunza Mr. Abdul Majeed Tahir, Hunza DO DO DO
45 DD (Maint) Chilas Mr. Naeem Iqbal, DD(Maint) Chilas DO DO 24-Nov-20
46 DD(Maint) NHA Balakot Mr. Shams-ur-Rehman, Balakot Syed Raiz Hussain Kazmi, DD(P-II) Mr.Javed lqbal, Dir (ISO-QMS) NHA HQ
17-Nov-20
47 GM (NA's) Abbottabad Mr. Habibur Rehman, GM(Nas)- Abbottabad
DO DO 18-Nov-20
48 GM (Tahkot-Havelian) CPEC, NHA, Abbottabad
Mr. M Tanweer [shag, Abbottabad Ms. Amber Mehmood, AD(ISO) Ms. Amber Mehmood, AD(ISO) 26-Nov-20
49 Director (Maint) NA's Mr. Zafar Yaqoob Khan, Dir(Maint) Abbottabad
DO DO DO
50 PD (Thakot-Havelian Pack-II) from KM 41-120 -Abbottabad
Mr. M. Ashfaq, PD(Pack-II) from KM 41- 120 Abbottabad
Mr. Zulqurnain Ali, DD(Legal) M-I Durban
Mr. Zulqurnain Ali, DD(Legal) M-I Durban 09-Nov-20
51 PD (Package-I) CPEC-TH Mr. M. Ashfaq, PD - Abbottabad DO DO DO
52 DD (Legal/Land) CPEC Mr. M Qazi Ali, Abbottabad DO DO 10-Nov-20
53 DD (Land) NA's Mr. M Abdullah, DD(Land)-Abbottabad DO DO DO
54 DD (Maint) NA's Mr. Masood Ahmad, DD(Maint)- Abbottabad
DO DO 16-Nov-20
55 DD(Admn) NA's Mr. Nasim Javed, DD(Admn) NA's - Abbottabad
DO DO DO
56 DD (Legal) NA's Mr. M Abdullah, DD(Legal)-Abbottabad Mr. Nasim Javed, DD(Admn) NA's- Abbottabad
Mr. Nasim Javed, DD(Admn) NA's-Abbottabad 17-Nov-20
57 DD (Acc) NA's Syed Usman All Shah, DD(Acct)- Abbottabad
DO DO DO
Prepared by AD (150-QMS) NHA, HQ 5
Reviewed byl for (150-QMS) NHA, HQ
NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENTSNHA/ISO-F-02/REV/2020/
b,, or-
Zonal Coordinator: Mr Abdul Ghaffar Farooqi, Director (Admn) Karachi
Schedule for 2nd Internal Audit for the Year- 2020 SOUTH ZONE ISINDH)
NORTH REGION - SUKKUR
S.No Name of Offices Office Ineharge Anditor(s) Audit Teem Leaders (ATL) Date
1 GM (Main) Sindh-North SKZ Mr. Muneer Ahmed Memon, GM(Maint) SN-Sukkur Mr. Shankar Lai, Dir(Acc), (52-ICHI Mr. Shenker Lal, Dir(Acc), SZ-KHI 03-Nov-20
2 GM (Const)Sindh North SKZ Mr. Ayer Umer Memon, GM(Const) SN-Sukkur DO DO DO
3 Director (Consq Sukkur Mr. Zubair Ahmed Bankani, DinConst) Sulam Mr. Makhdoom Mohammed Meraj, DD(Maint), • Sukkur
Mr. Makhdoom Muhammad Meraj, DD(Maint), - Sukkur 04-Nov-20
4 DD (Construction) Sindh North SKZ Mr. Touseef Ahmed Shaikh, DD(Const) SN-Sukkur DO DO DO
5 Director (Main) SKZ MrAsif Masood Memon, Dir(Maint) SKZ-Sukkur r. M Famed Ahmed Bhutto, DD(Maint), 8N- More
Mr. Famed Ahmed Bhutto, DD(Maint), EIN-Moro 27-Oct-20
6 Project Director (Sukkur Bypass) SKZ Mr. Intrark Shaikh, PD(Sukkur Bypass) Sukkur DO DO DO
7 DD (Admn) Sindh North SKZ Mr.Tahir Miens, DD (Adam) SKZ, &Akar DO DO 28-Oct-20
8 DD (Ace) Sindh North SKZ Mr. AmJad Ali Sakhani, DD(Acc) SK-Sukkur DO DO DO
9 AD (Ace) Sindh North SKZ Mr. Ghulam Farooq Rind, AD(Acc),SN-Stddrur Mr.Talfir Miens, DD (Adam) SKZ, Sukkur Mr.Tallir Miana, DD (Admn) SKZ, Sukkur 02-Nov-20
10 DI) (Revenue) Sindh North SKZ Mr. Abdul Jabbar Shaikh, DD(Rev), SN-Sukkur DO DO DO
11 AD (Land) Sindh North SKZ Mr. Asif Shaikh, AD(Land), SN-Soldeur DO DO 03-Nov-20
12 AD (Afforestration) Sindh North SKZ Mr. Has Abdul Mayen, AD(Affor), SN-Sukkur DO DO DO
13 AD (MIS) Sindh North SKZ Mr. Ghulam Abbas Tunio, AD(MIS), SN-Sokkur Mr. Abdul Waheed Shaikh, DD (Maine), Shikarpur
Mr. Abdul Wsheed Shaikh, DD (Mainz), Shikarpur 04-Nov-20
14 DD (Monitoring) Sindh North SKZ Mr. Makhdoom Muhammad Meraj, DD(Maint), SN-Sokkur DO DO DO
15 GM(CAREC) Sukkur Mr. Manzoor Ahmed Arbab, GM (CAREC)-Rohri Mr.Abdul Chaffer Farooqi, Dir(Admn)-SZ Mil Mr.Abdul Ghaffar Farooqi, Dir(Admn)- sz Km 03-Nov-20
16 PD(CAREC) Section-1 Mr. Javed Hussain Langah, PD(CAREC)-SUNS DO DO DO
17 PD(CAREC) Section-11 Mr. Ikhlaque Nabi Dayo, PD(CAREC-Sec11)-Rohr) DO DO 04-Nov-20
18 PD(M-5 Sindh Portion/CAREC) Section-Ill Mr. Ilthlaque Nabi Dayo, PD(CAREC-Sec11)-Location DO DO DO
19 DD(Land/PKM) NHA SKZ Mr. Muhammad Hanif Pirrada, DD(Land/PKM), Rohr) DO DO DO
20 DD (Maint) Sindh North Moro Mr. Foxed Ahmed Bhutto, DD(Maint), SN-Moro Mr.Tahir Miens, DD (Admn) SKZ, Sukkur DD (Admn) SKZ, Mr.Tahir Mien., ss r 06-Nov-20
21 DI) (Mainz) Shikarpur Mr. Abdul Waheed Shaikh, DD (Maint), Shikarpur DO DO DO
22 DD (Main[)Larkana Mr.Basharat Hussain Mangi, DD (Mainz), Larkana - Ratodero DO DO 09-Nov-20
Reviewed by 0 er (I50-NMS) NHA, HO Prepared by AD (ISO.Ck ) NHA, HO
NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENTNNHANSO-E02/REV/2020/
Zonal Coordinator: Mr Abdul Ghaffar Farooqi, Director (Adam) Karachi
Schedule for 2nd Internal Audit for the Year- 2020 SOUTH ZONE ISINDH)
NORTH REGION - SUKKUR SOUTH REGION - KARACHI
S.No Name of Offices Office Incharge Auditor(s) Audit Team Leaders (ATL) Date
23 Member (South Zone) Mr. 'NM Ahmed Shaikh, Member SZ-KHI Ma Shireen Malik Sher Dir(P), HQ Ms. Shireen Mablc Sher Dir(P), HQ 02-Nov-20
24 GM (Mein) Sindh South Mr. Abdul Latif Mohesar, GM (Mainz) SS-KHI DO DO 03-Nov..20
25 GM (M-9) Mr. Shabbir Ahmed Sheikh, GM (M-9)-KHI DO DO 04-Nov-20
26 Project Director (M-9) Sindh South KHI Mr. Zulfiqar All Soomro, PD (M-9), Kill MrAbdul Ghollar Farooqi, Dir(Admn)-South Zone
Mr. Javed lqbal, Dir (ISO-QMS) NHA HQ
01-Dec-20
27 GM (Construction) Sindh South Mr. Mushtaq Ahmed Kalhoro, GM (Const) SS-KHI DO DO DO
28 GM (Complaint Cell) South Zone Mr. Muhammad Sultan Abro, GM (Complaint Cell) SZ-KHI DO DO 02-Dec-20
29 Director Monitoring KHI Mr. M. Hussain Shah, Dir(Monitoring)-KHI DO DO DO
30 DD (Design) M-9 KHI Ms. Shasta Jabeen Abbasi, DD (Design M-9)-KHI DO DO 03-Dec-20
31 DD (Construction) KEN Mr. Anwar All Shaikh, DD (Cana)-KHI DO DO DO
32 Director (Coord) South Zone Mr. Manor Hussain Dahani, Dir(Coord) SZ-KHI Mr.Basharat H Mangi, DD(Maind lastrana Mr.Basharat H Mangi, DD(Maint) Latinate 16-Nov-20
33 Dir (Main) Sindh South Mr. Ubaidullah Umrani, Dir(Maint) SS-KHI DO DO DO
34 DD (Mainz) KHI Mr. Sibghotullah Memon, DD(Main)-KHI Abdul Qudoos Sheikh, DD (Main) Abdul Qudoos Sheikh, DD (maim) KHI 16-Nov-20
35 Director (Acc) South Zone Mr. Shankar Lal, Dir(Acc), SZ-KHI DO DO DO
36 DD (Arc) Sindh South KHI Mr. Mrdak Ram, DD(Ace) 55-KHI DO DO 17-Nov-20
37 AD (Acc) Sindh South KM Mr. Abdul Qadir, AD(Acc), DO DO DO
38 GM (Gluon Ked Bonder) Mr. Muehtaq Ahmed ICalhoro, GM (Char. ICeti Bonded SS-KHI Syed Sadaf Rarer Shah AD (Engg) Syed Sadaf Roza Shah AD (Engg) 18-Nov-20
39 Director (Cons)/PD Gharo Ken Bunder Sindh South Mr. Nand Kumar Soofi, Dir(Const)/PD Ghana Ked Bunder 55-KHI DO DO DO
40 Director (Admin) South Zone MI Abdul Ghaffar Farooqi, Dir(Adnan)-South Zone/ISO Coordinator Mr. Zulfiqar All Shaikh, DD (Mon & (nap), KM Mr. Zulfiqar All Shaikh, DD (Mon &
(nap), KID 28-Oct-20
41 AD (Admin) Sindh South KHI Mr. Nawaz Ali Balorh, AD(Admn)-SS-KHI DO DO DO
42 DD (Revenue) Kill Mr. Imdad Hussain Solongi, DD (Rev)-KHI DO DO 23-Nov-20
43 DD (Legal) KM Mr. Muhammad Arohad, DD(Legal)-KHI DO DO DO
44 DD (Monitoring and Inspection) KHI Mr. Zulficiar All Shaikh, DD (Mon & Imp), KHI Abdul Qudoos Sheikh, DD (Mainz) Abdul Qudoos Sheikh, DO (Mainz) KHI 03-Nov-20
45 Zonal Land Officer-South Zone Mr. Rasool Butt Month., Zonal Land Officer-KHI DO DO DO
46 Project Director (LEP) Sindh South KHI Mr. Javed Hussain Langah, PD(LEP)-1[111 DO DO 04-Nov-20
3 Reviewed 0M51 Not, HQ Prepared by PO 000-ams) NHA, HQ
NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENT#NHABSO-F-02/ REV/2020/
l'
Zonal Coordinator: Mr Abdul GhafTar Farooqi, Director (Admn) Karachi
Schedule for 2nd Internal Audit for the Year- 2020 SOUTH ZONE ISINDH)
NORTH REGION - SUKKUR HYDERABAD/ JAMSHORO
8.110 Hume of Offices Office Incherge Auditor/8) Date
47 GM (Petaro-Sehwan) Project, Jamahoro Mr. Shsbbir Ahmed Sheikh, GM (Petaro-Sehwan)- Jamshoro
Mr. Jehangir Larik, PD(Hyderabad-Sukkur), Hyderabad
Mr. Jehangir Larik, PD(Hyderabad-Sukkur), Hyderabad
30-Nov-20
48 GM (PKM) Section-I, Jamehoro Mr. Muhammad Ayaz Khan, GM(PKM)Jamshoro DO DO 0I-Dec-20
49 PD(Petaro-Sehwan) N-55 Jamshoro Mr. Saeed Ahmed Shaikh, PD(Petaro-Sehwan), Jumbo,* DO DO 02•Dec-20
50 DPD (Petaro-Sehwan) N-55 Jamshoro Mr. Feroz Ud Din Memon, DPD(Petaro-Sehwan), Jarashore Mr.Basharat H Martgi, DO(Maint) Laskana
Mr.Basharat H Mangi, DD(Maint) Larkava
24-Nov-20
5I DD (Mein[) Hyderabad Mr. Jawaid Akhter Arbab, DD(Maint)-Hyderabad - Janzahoro DO DO DO
52 DD (Main[) Dadu Mr Syed Sibtain Ali Shah, DD(Maint) Dadu-Jamahoro Mr. Niaz Hussain Khawar, AD (Engg), Hyderabad
Mr.Niaz Hussain IChawar, AD (Engg), Hyderabad
30-Nov-20
53 Director Construction- PKM Mr. Abdul Hameed Lashari, Dir(Const), Hyderabad DO DO 01-Dec-20
54 PD(Hyderabad-Sukkur) PKM, Hyderabad Mr. Jehangir Larik, PD(Hyderabad-Suldair), Hyderabad DO DO 02-Dec-20
Reviewed by Director DSO-CRAP) NM, 00
Prepared by AD 1150.CIPA5I DMA. HO
NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENT#NHA/ ISO-F-02/ REV/ 2020/
Zonal Coordinator : Mr. Samiullah,DD Admn, NHA Khuzdar
Schedule for 2nd Internal Audit for the Year- 2020 NORTH REGION - OUETTA
S.No Name of Offices Mee Ineharge/Auditee Auditoria) Audit Team Loaders (ATL) Audit Date
1 Member (West Zone) Mr. Raheel Ahmed, Dir (Coord) W-Z QTA Mr. Syed Ashraf All Shah, Dir(Maint) Mr. Syed Ashraf All Shah, Dir(Maint) 27-Oct-20
2 Dir (Coord) Bal-North Mr.Raheel Ahmed, Dir (Coord) W-Z QTA DO DO 27-Oct-20
3 DD/ Lab Incharge (Regional Lab) QTA Mr d Ashraf All Shah, Dir(Maint) Bal. Nortle
Riaz Ahmed PD (KQC) QTA Mr. Riaz Ahmed PD (KQC( QTA 28-Oct-20
4 AD (MIS) Bal-North Mr.Tahseen Alcmal, AD(MIS) QTA DO DO DO
5 GM (Construction) Balochistan Mr- SYed A-Yismi All Slob, Dir(Maint) 8.1- North
Mr.M.Tahir Ansari, Dir (Acct) QTA Mr.M.Tahir Ansari, Dir (Account) QTA 02-Nov-20
e( Dir (Const) Bal-North Mr.Agha Inayatullah, Dir (Cana[) Bal-No rth DO DO 03-Nov-20
7 GM(Maint) Bal-North Mr.Imran All Agha, GM (Maint.) Bal-North DO DO 04-Nov-20
8 DD (1.86S/ legal) Bat-North Mr.Abdul Manan, DD (L&S/ legal) Bal-North DO DO 05-Nov-20
9 Dir /Saint) Bal-North Mr. Syed Ashraf Ali Shah, Dir(Maint) Bal-North DO DO 06-Nov-20
10 Dir (Ace) W-Z Mr. M.Tahir Ansari, Dir(Acct), W-Z Mr. Samiullah,DD Admn, NHA Khuzdar Mr. Samiullah,DD Adorn, NHA Khuzdar 09-Nov-20
11 DD (Arc) Mr. Abdul Raziq Tareen, DD(Acct), W-Z DO DO DO
12 AD (Arc) Bal-North Mr.M. Nadir Shah, AD (Acc) Bat-North DO DO 10-Nov-20
13 AD (Adorn) Bat-North Mr. Abdul Manan, AD (Arc) 3.1-North Mr. Syed Ashraf All Shah, Dir(Maint) Mr. Syed Ashraf All Shah, Dir(Maint) 10-Nov-20
14 DD (M&L) Bel-North Mr.Riaz Ahmed, DD (M&1) Bal-North DO DO 11-Nov-20
15 DD (Maint) N-25 QTA Mr. Samiullah Akhund, DD(Maint) N-25, QTA DO DO 12-Nov-20
16 DD (M&I)/PD, QTA Mr. Raiz Ahmed, DD(M8s1)/PD QTA DO DO 13-Nov-20
17 DD (Maint) N-40 Dalbandan Mr. Qesim Sanjrani, DD (Maint) 5-40 Dalbandan (Station Nokandi) Mr. Samiullah,DD Adirm, NHA Khuzdar Mr. Javed lqbal, Dir ISO- M9NHA HQ 02-Nov-20
18 DD (Mainz) N-40 Noshki Mr. Sultan Shaharysr, DD(Maint) N-40 Noshki DO DO 03-Nov-20
19 PD (N-50) Zhob Syed Nawaz, PD (Zhob N-50) QTA DO DO 04-Nov-20 20 DD (Maim) N-65 Sibi Mir. Asif Masood, DD(Maint) Sibi DO DO 05-Nov-20 21 PD (Callat-Quetta-Chaman) Riaz Ahmed, PD(KQC( NHA QTA DO DO 06-Nov-20
22 DD (Maint) N-50 Qila Saifullah Mr.Qazi Amir Buz, DD (Maint), N-50 Zhob Mr. Abdul Manan, DD (L&S /Legal) QTA Mr. Abdul Manan, DD (L&S/Legal) QTA 09-Nov-20
23 DD (Maint) N-70 Loralai Mr.Javed lqbal, DD(Maint) N-70 Loralai DO DO 10-Nov-20
24 PD (N-70) Loralai Mr.Javed lqbal, DD(Maint) N-70 Loralai DO DO DO
25 PD akmach Kharan (Y ) Mr. Talib Hussain Dahani, PD(Yaloriach Kharan), Kharan DO DO 11-Nov-20
1
Reviewed S, l4rector (ISO-QMS) NHA, HQ
Prepared by AD (ISO-QMS) NHA, HQ
NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENT#NHA/ ISO-F-02/ REV/ 2020/
Zonal Coordinator : Mr. Samiullah,DD Admn, NHA Khuzdar
NL1A AtaL
SOUTH REGION - KHUZDAR
S.No Name of Offices Office Incharge Auditor(s) Audit Team Leaders (ATL) Audit Date
26 GM (Main[) Khuzdar Mr.Sham Sunder, GM (Mainz.) Khuzdar Mr.M.Tahir Ansari, Dir (Account) QTA Mr.M.Tabir Ansart, Dir (Account) QTA 26-Oct-20
27 Dir (Maim) Bal-South Mr.Kashif Ali Shaikh, Dir (Maim), Bal-South S-Khuzdar DO DO DO
28 DD (Maint) N-25 Khuzdar Haroon-ur-Rasheed, DD (Maim) NHA Khuzdar DO DO 27-Oct-20
29 DD (Ado n) Khuzdar Mr.Samiullah DD(Adrnn), Khuzdar DO DO 28-Oct-20
30 DD (Arc) Khuzdar Mr. Abdul Nasir Kasi, DD(Acc) Khuzdar Mr.Haroon-ur-Rasheed, DD (Maintl Khuzdar Mr.Hazoon-ur-Rasheed, DD (Maim) Khuzdar 01-Dec-20
31 PD (Basima Khuzdar) N-30 Mr. Rim Ahmed Sahito, PD(Basirna Khuzdar) N-30 DO DO 02-Dec-20
32 PD (M-8) Khuzdar Mr. All Reza Brohi PD(M-8( Khuzdar DO DO 03-Dec-20
33 DD (Mainz) N-25, Lasbela Mr. Salaam Ahmed Memon, DD (Main[) N-25, Isabela (OOCAL) DO DO 09-Dec-20
2 Reviewed Br , (rector (ISO-QMS) NHA, HQ Prepared by AD (ISO.CIPAS) NHA, HQ
•
NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENTNNHA/ISO-F-02/REV/2020/
Zonal Coordinator : Mr. Samiullah,DD Admn, NHA Khuzdar
WEST REGION - MAKRAN
8.No Name of Offices Office Ineharge Anditor(s) Audit Term Leaders (ATL) Audit Date
34 GM (Maint) W-Z, Makran S. M. Naeem Kama), AD (Adam) Ali Raza Baruhi, PD (M-8) Khuzdar Ali Ram Baruhi, PD (M-8) Khuzdar 12-Nov-20
35 Director (Malin) West Mskran Mr. Pervais Ahmed Gichki, Dir(Maint) West Malcran (Gwadar)
DO DO DO
36 AD (Ado n)-Gwadar Mr. Nmem Kemal AD(Admn) Gwadar DO DO 13-Nov-20
37 DD (Maint)-Gwadar Mr. Pervaiz Ahmed Gichki, DD (Mein[)- Gwadar DO DO DO
38 DD (ACC)-Gwadar Mr. Muhammad Mayas DD(Acc) Gwadar Mr. M. Musa, PD (M-8) Mr. M. Musa, PD (M-8) 04-Nov-20
39 PD (M-8) Turbot Mr. Muhammad Moosa PD(M-8) Turbat(Owadar)
Mr.Kashif All Shaikh, Dir (Main), Bal-South S- Khuzdar
Mr.Kashif Al) Shaikh, Dir (Moira), Bal-South S-Khuzdar 17-Nov-20
40 DD (Mainz)N-85 Panjgoor Mr. Shaluad Sarwar DD(Maint) N-85 Panigtwr