ministry of communications dir (iso)/nha/qa cell/2020/1f as-

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

Maleeha Siddiqui AD(Employee Fund) Maleeha Siddiqui AD(Employee Fund)

26-Oct-20

2 GM(Admn) Mr. Barkat Ali, GM(Admn) DO DO DO

3 Dir Personnel Ms. Shireen Malik Sher, Dir (Pers)-HQ DO DO 28-Oct-20

4 DD Personnel-I Mr. Jawad Ahmed, DD(Per-I)-HQ Mr.M. Ibrahim Khalil, DD(PPP-II)-HQ M

QM. Ibrahim Khalil, DD(PPP-II)- r.

H 2-Nov-20

5 DD Personnel-II Mr.Syed Raiz Hussain Kazmi, DD(P-II) DO

DO DO

6 AD HRMIS-Admn Mr. Sajid Awan, AD HRMIS-Admn-HQ DO DO 4-Nov-20

7 Confidential Section Iftikhar hussain, AD (Confidential) DO DO DO

8 GM Establishment Mr. Sajjad Ahmad Khan, Mr. Sajid Awan, AD HRMIS-Admn-HQ Mr. Sajid Awan, HQ

AD HRMIS-Admn- 5-Nov-20

9 Director Establishment Ms. Mariam Mumtaz Butt, Dir(Estab)- HQ DO DO

10 DD Welfare-I Mr. Asghar Ali, DD (Welfare-I)

DO DO 6-Nov-20

11 DD Welfare-II Mr.Saglain Mehdi, DD (Welfare-II)

DO DO DO

12 Transport Section Mr. Irfan A Memon, DD(PPP-I)-HQ Mr. Irfan A Memon, DD(PPP-I)-HQ 30-Nov-20

13 Cafteria DO DO DO

14 Director MIS Mr. Waqas Khalid Malik, Dir(MIS) DO DO 2-Dec-20

15 GM(EALS) DO DO DO

1

Reviewed by Dir (150-QMS) NHA, HQ

Prepared by AD (ISO-QMS) NHA, HQ

NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENT#NHA/ISO-F 01/ REV/

N



16 Environment section Ms. Rubina Kausar (DD Env)

Mr. Malik M. Amir, AD(Confidential)-HQ Mr. Malik M. Amir, AD(Confidential)- HQ

9-Nov-20

17 Director Afforestation Fasiah Mumtaz Malik,

Dir(Afforestation) DO DO DO

18 Director LM8GIS Ms. Bushra Iqbal Rao, Dir(LM&IS)-HQ DO DO 10-Nov-20

19 Director Engineer Maj(R) Yawar Mehdi, Dir(Engineer)-HQ DO DO DO

20 Director Engineer Mr. M. Shahid, Dir(Engineer)-HQ DO DO 11-Nov-20

21 GM(Regulations) Mr. Sajjad Ahmad Khan, DO DO DO

22 Director Legal Mr. M. Asim Khan, Dir(Legal)-HQ

Mr. M. Khan, AD(Recruitment) Mr. M. Khan, AD(Recruitment) 17-Nov-20

23 Director HRD Mr.Syed Zawar Haider, Dir(HRD) DO DO DO

2 Reviewed b r (ISO-QMS) NHA; HQ Prepared by AD (ISO-QMS) NHA, HQ

NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENT#NHA/ISO-F-01/ REV/

N.


Schedule for 2nd Internal Audit for the Year- 2020 Head Quarter FINANCE WING

S.No Name of Offices Office Incharge Auditor(s) Audit Team Leader (ATL) Date

24 Member (Finance) Mr. Muhammad Azhar, Member (Fin/Admn)-HQ

Ms. Sadia Rehman, DD(Const) Ms. Sadia Rehman, DD(Const) 03-Nov-20

25 GM B&A Mr. Syed Hassan Aamer, GM(B&A)-HQ

DO DO 04-Nov-20

26 Director B&A Mr. Tahir Rizwan, Dir(B&A)-HQ

DO DO DO

27 Director Accounts-III- HQ Mr. Abdul Waheed, Dir (Acct), HQ

Mr. Munawar Hussain Asif, AD(Const) Mr. Munawar Hussain Asif, AD(Const)

05-Nov-20

28 CP/GP Fund section Maleeha Siddiqui, AD(Employee Fund) DO DO DO

29 GM Finance Mr. Allandad Khan, GM(Fin)-HQ DO DO 16-Nov-20

30 Financial/IT Analyst Haroon, IT Analyst

DO DO DO

31 GM (Revenue) Mrs. Aisha Tariq, DD(Plan) Mrs. Aisha Tariq, DD(Plan) 17-Nov-20

32 Director (Fin)/Revenue (Receipt/Disbursement)

Mr. Kishwar Ali, Dir(Fin/Rev(Rec/Dis)- HQ

DO DO 18-Nov-20

33 Director Revenue-Operations -HQ

Mr. Timoor Hasan, Dir(Rev-Ops)-HQ DO DO 19-Nov-20

34 Director Revenue- Contracts -HQ

Mr. Suleman Raza, Dir(Rev-Contracts)- HQ

Mr. Mian M. Sarfraz, AD(IT) Support (P&CA)

Mr. Mian M. Sarfraz, AD(IT) Support (P&CA)

19-Nov-20

35 Tolling section Aurangzeb Anwar Mirza, AD (Toll Plazas-Contracts, HQ

DO DO DO

36 ETTEM Section Tawsawar hussain, ACP DO DO 20-Nov-20

37 Police Fines section Rana Muhammad salaam, AD (Fine Operations), HQ

DO DO DO

38 GM ROW Ms. Ansar Anees DO DO 23-Nov-20

39

Director (Franchise Rights - Boarding/ Boarding/ Ho arding)

Mr. M. Azam, Dir(Franchise Rights B&H)-HQ

DO DO DO

40 Director ROW Mr. Sami Ullah Khan Rabbani, Dir(ROW)-HQ

DO DO 24-Nov-20

3 Reviewed by Dir (150-QMS) NHA, HQ Prepared by AD (ISO-QMS) NHA, HQ

NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENT#NHA/ISO-F-01/REV/



Chairman/Sectt/Coord S.No Name of Offices Office Incharge Auditor(s) Audit Team Leader (ATL) Date

41 Chairman Mr. Shahbaz Hussain, Dir(Secretariat)- HQ

Maleeha Siddiqui AD(Employee Fund) Maleeha Siddiqui AD(Employee Fund)

02-Dec-20

42 Director Secretariat Mr. Shahbaz Hussain, Dir(Secretariat)- H Q

DO DO DO

43 Director Inspection Mr. Muhammad Ahmed Abro, Dir(Inspection)-HQ

DO DO 03-Dec-20

44 Director (Technical) in the office of Chairman NHA

Mr. M. Ovais Khan, Dir(Technical)-HQ Mr.Ahmed Zaheer Saqib, AD(Sectt) -HQ Mr.Ahmed Zaheer Saqib, AD(Sectt) - HQ

04-Nov-20

45 GM Monitoring & Inspection

Mr. Sami Ur Rehman, GM (Monitoring&Inspection)-HQ

DO DO DO

46 Director Moniterning Mr. Tahir Jamil, Dir(Monitoring)-HQ DO DO 05-Nov-20

47 Director (Complaints Cell)-HQ

Mr. M. Jehanzeb Mumtaz Khan Niazi, Dir(Complaints Cell)

Ms.Sidra Irshad, AD(QAC-HQ) Ms.Sidra Irshad, AD(QAC-HQ) 12-Nov-20

48 GM ISO Mr. Muhammad Azam, GM(ISO)-HQ

Mr.Ahmed Zaheer Saqib, AD(Sectt) -HQ Mr

QAhmed Zaheer Saqib, AD(Sectt) -

H 18-Nov-20

49 Director ISO Implementation & QMS Audit

Javed Iqbal, Dir(ISO&QMS Audit)- HQ

Maleeha Siddiqui AD(Employee Fund) alMr.

Fund) Maleeha Siddiqui AD(Employee

23-Nov-20

50 GM Internal Audit Mr. Saeed Ullah Yousafzai, GM(Internal Audit)-HQ

Mr.Ahmed Zaheer Saqib, AD(Sectt) -HQ Mr.Ahmed Zaheer Saqib, AD(Sectt) - HQ

26-Nov-20

51 Director Audit Mr. Muhammad Azam, Dir(Audit)-HQ DO DO DO

52 Director Audit Mr. M. Ammar Ali Khan, Dir(Audit)-HQ Mr. M. Anees Choudhar, Dir(Coord) Mr. M. Anees Choudhar, Dir(Coord) 18-Nov-20

53 GM Coordination Ms. Yasmin Yusuf Khan, GM (Coord)- H Q

Ms. Amber Mehmood, AD(QAC) Ms. Amber Mehmood, AD(QAC) 19-Nov-20

54 Director Coordination Mr. Muhammad Anees Ch., Dir(Coord)- HQ

DO DO DO

Reviewed by (ISO-QMS)NHA, HQ Prepared by AD (ISO-QMS) NHA, HQ

NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENT#NHA/ISO-F-01/REV/ — p HQ Coordinator: Ms. Sidra Irshad, ISO Coordinator.

Schedule for 2nd Internal Audit for the Year- 2020 Head Quarter Planning Wing_


55 Member (Planning) Mr. Muhammad Naveed lqbal Walha, Member (Planning)-HQ

Mr. Adnan Shah, AD(AP/SO to Member) Mr. Adnan Shah, AD(AP/SO to Member)

09-Nov-20

56 GM Planning Mr. Ikram us Saqlain Haider, GM(Plan) H Q

DO DO DO

57 Director Planning, HQ Mr. M. Shoaib Dogar, Dir(Plan)-HQ DO DO 10-Nov-20

58 Director Planning, HQ Mr. M. Ishtiaq, Dir(Plan)-HQ DO DO DO

59 GM Design Mr. Athar Imran, GM (Design)-HQ DO Mian M. M Mr. Sarfraz, AD(IT) Support

(P&CA) 02-Dec-20

60 Director Des gn Mr. Tariq Lateef Khawaja, Dir(Design)- H Q

DO DO DO

61 Director Design-Pavement

Dr. Asim Inam, Dir(Design-Pave)-HQ DO DO 03-Dec-20

62 Director Design-Quantity Survey

Mr. Atta-ul-Mohsin DO DO DO

63 GM (P&CA) Mr. M. Tanveer Ishaq, GM(P&CA)-HQ

Mr. Mudassar Anwar, DPD(CPEC)-Burhan Mr. Mudassar Anwar, DPD(CPEC)- Burhan

26-Nov-20

64 GM Procurement Mr. M. Tanveer Ishaq, GM(Procurement)-HQ

DO DO DO

65 Director (Consultancy Service) P&CA-HQ

Mr.Sajjad Ali Shah, Dir(Consultancy Service) P&CA

Ms. Amber Mehmood, AD(QAC) Ms. Amber Mehmood, AD(QAC) 25-Nov-20

66

Director (Works & Contract Administration) MCA- un

Mr. Sarmad Saud Aulakh, Dir(W&CA)- P&CA-HQ

DO DO DO

67 Director P&CA Mr. Zafar Mahmood Chandio, Dir(P&CA)-HQ

DO DO 26-Nov-20

68 Director P&CA Mr. Abdur Rehman, Dir(P&CA)-HQ

DO DO DO

69 uirector r- Procurement/E- Mr. M. Talha, Dir(E-Procurement/E-

Tendering)-HQ Ms.Sidra Irshad, AD(QAC-HQ) Ms.Sidra Irshad, AD(QAC-HQ) 26-Nov-20

70 GM PPP Mr. Azeem Tahir, GM (PPP)-HQ

DO DO DO

71 Director PPP Mr. Ijaz Ahmad, Dir(PPP)-HQ

DO DO 27-Nov-20

72 Director Procurement Mr. Ijaz Ahmad, Dir(Procurement)-HQ

DO DO DO

73 Secretary Dispute Resolution Cell

Mr. Ijaz Ahmad, Dir(Procurement)-HQ Syed R ussain Kazmi, DD(P-II) Syed Raiz Hussain Kazmi, DD(P-II) 01-Dec-20

5 Reviewed by Uir (150-QMS) NHA, HQ Prepared by AD (150-QMS) NHA, HQ




74 Director PPP Mr. Dr. Iftikhar Mehmood, Dir(PPP)- HQ DO DO DO

75 Transport Economist Dr. Syed Amjad Ali Shah, Transport Economist DO DO 02-Dec-20

76 HRTC Dr. Shafeeq Ahmad, ED(HRTC)- Burhan

DO DO DO

77 Member Engg Coordination

Mr. Arbab Ali Dhakan, Member (Eng Coord)-HQ

DO DO 03-Dec-20

78 GM Engg Coordination Hafiz M. Tahir Nadeem, GM (Const)- HQ

DO DO DO

79 GM RAMD Mr. M. Naseem Khan Khattak, GM(RAMD)-HQ

DO DO 04-Dec-20

80 Director RAMD-HQ Mr. Dawood Khan Bazai, Dir(RAMD)- H Q

DO DO

DO

81 Director (Highway Safety)-HQ

Mr. Noor Mustafa Shaikh, Dir(Highway Safety)-HQ

Mr.Tariq Riaz, DD(Design-pavement) Mr.Tariq Riaz, DD(Design-pavement) 24-Nov-20

82 DD Bridge Management Unit

Mr. M. Asif Azam, DD(BMU)-HQ DO DO

DO

83 PD GIS Mr. M. Asif Azam, PD(GIS)-HQ DO DO

25-Nov-20

84 GM(Construction) Hafiz M. Tahir Nadeem, GM (Const)- HQ

DO DO

DO

85 Director Construction Mr. Abdul Jabbar, Dir(Const)-HQ DO DO 27-Nov-20

86 Director (ADB) Mr. Amir Sayyed, Dir(ADB)-HQ DO DO DO

87 PD (Islamabad Metro Bus Project)

Mr. Javed Ahmad Bijarani, PD(ISB Metro)

DO DO 03-Dec-20

6

Reviewed Dir (ISO-QMS) NHA, HQ -- Prepared by AD (ISO-QMS) NHA, HQ




GM(IMDC,S-285S-3) S.No Name of Offices Office Incharge Auditor(s) Audit Team Leader (ATL) Date

88 GM(IMDC S-2 &S-3) Mr. Riaz Akbar, DPD(E-35)-Burhan Mr. Riaz Akbar, DPD(E-35)-Burhan 09-Nov-20

89 Director (Maint) IMDC, S-2 & S-3, Muzaffarabad

Mr. Wazir Zada Wazir, Dir(Maint) IMDC, S-2 & S-3, Muzaffarabad

DO DO DO

90 PD (West Bank Bypass Project), Muzaffarabad

Mr. M. Arshad Abbas, PD(West Bank Bypass) Muzaffarabad

DO DO 10-Nov-20

91 DD (Maint) Unit- Murree

Mr. Asad Rahat, DD (Maint) Unit-Murree

Mr. Irfan A Memon, DD(PPP-I)-HQ Mr. Irfan A Memon, DD(PPP-I)-HQ 04-Nov-20

92 PD (IMDC) Allied works & leftover works

Mr. Asad Rahat, PD (IMDC) Allied works & leftover works

DO DO DO

93 Member PPP Mr. Abdul Rauf Shaikh, Member (PPP)- H Q

Mr. Tahir Aslam, AD(Acct-III) Mr. Tahir Aslam, AD(Acct-III) 01-Dec-20

94 Member Coordination Mr. Asim Amin, Member (Coord)-HQ DO DO DO

95 GM (Ayun-Bamburat Road Project

Mr. Ghulam Mujtaba Memon DO DO 02-Dec-20

96 GM LTP Mr. Ghulam Mujtaba Memon DO DO Do

97 GM (AP) Mr. M. Nisar Khan, GM(AP)-HQ DO DO 03-Dec-20

Reviewed b r (ISO-QMS) NHA, HQ Prepared by AD (ISO-QMS) NHA, HQ 7

NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENT#NHA/ISO-F-02/REV/2020/

Zonal Coordinator: Mr. Mandi Hussain Kashif, DD (Admn) Pb-South, MTN

Schedule for 2nd Internal Audit for the Year- 2020 PUNJAB NORTH ZONE, NHA LHR

&No Name of Offices Office Incharge Auditor(s) Audit Team Leader (ATL) Date

1 Member(C-Z) LHR Mr. Mansoor Ahmad Sirohey

Mr. Muhammad Waseem, Dir(LM&IS),LHR

Mr.Javed Iqbal, Dir (ISO-QMS) HQ

24-Nov-20

2 GM(Maint) Pb-North, LHR Mr. Iftikhar Ahmad Sajid DO DO DO

3 GM (Const )Pb-North , LHR Mr. Asad Khursheed Malik DO DO 25-Nov-20

4 Dir (Const) LHR Mr. Imtiaz Ahmad Khokhar DO DO DO

5 Dir/DD(Maint) LHR Mr. Muhammad Imran Khan

Mr. Rana M. Tariq, ISO Coordinator LHR

DO 26-Nov-20

6 Dir/DD(Monitoring) LHR Mr. Nadeem Qasim Khan DO DO DO

7 DD(Admn) LHR

Mr. Aurangzeb AD (Admn), DD(Admn)- LHR

DO DO 27-Nov-20

8 DD(Legal) , LHR Mr. Pervaiz Malik DO DO DO

9 DD(Acc) , LHR Mr. Man Rafiq

Mr. Syed Mohsin Naqvi, AD(Land), LHR


4-Nov-20

10 DD(Revenue) , LHR Mr. Afzal Ahmad Khan DO DO DO

11 PD(LHR Eastern Bypass Project) , LHR Muhammad Imran Khan DO DO 5-Nov-20

12 PD(Syed Wala Bridge ) , Nankana Sahib Mr. Amjad Kabir DO DO 6-Nov-20

13 PD(Baba Farid Bridge) , Pattoki Mr. Nisar Ahmad DO DO 7-Nov-20

14 DD(Maint) Rawalpindi Mr. Sabahat Ahmad Ch., Ms.Sidra Irshad, AD(QAC)-HQ Ms.Sidra Irshad, AD(QAC)-

HQ 16-Nov-20

15 DIRECTOR LAND Pb NORTH Mr. Muhammad Waseem


Mr. Syed Mohsin Naqvi, AD(Land), LHR 2-Nov-20

1 Reviewed b ctor (ISO-QMS) NHA, HQ


NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENT#NHA/ ISO-F-02/ REV/ 2020/

NU 16

AD ADMIN-CONST PB NORTH LHR Mr. Muhammad Anwar Mr. Muhammad Waseem, Dir(LM8sIS),LHR

Mr. Muhammad Waseem, Dir(LM&IS),LHR

4-Nov-20

17 PD TARAP BRIDGE LHR Mr. Muhammad Imran Khan DO DO DO

18 DIRECTOR C-Z Mr. Ali Reza DO DO 5-Nov-20

19 DIRECTOR ACCOUNTS C-Z Mr. Khurram Rasheed Khan DO DO DO

20 DIRECTOR(LM&IS)/ZONAL LAND OFFICER, C-Z

Mr. Muhammad Waseem Mr. M. Anwar, AD(Admn), Const-LHR

Mr. M. Anwar, AD(Admn), Const-LHR

28-Oct-20

21 DIRECTOR (MONITORING) SOUTH C-Z Mr. Rafi u Shan Munir DO DO DO

22 PD(AFFORESTATION AND ENVIRONMENT), C-Z

Malik Mansoor DO DO 2-Nov-20

23 DD CONSTRUCTION C-Z Major Zulifqar Zafar DO DO DO

24 DD COMPLAINT CELL C-Z Mrs. Aghosh e Gul DO DO 3-Nov-20

25 AD(C-Z) Mr. Javed Iqbal DO DO DO

26 GM(CONSTRUCTION) KALLUR KOT, Dr. Haft Ahmad Bukhsh Mr. Aurangzeb, DD(Admn),

LHR Mr. Aurangzeb, DD(Admn), LHR 2-Nov-20

27 PD(KALLAR KOT) Mr. Arshad Khan DO DO 3-Nov-20

28 GM NHIP ,LHR Mr. Muzaffar Abass DO DO 4-Nov-20

2 Reviewed b ctor (ISO-QMS) NHA, HQ Prepared by AD (ISO-QMS) NHA, HQ

3 Reviewed by r (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/


Schedule for 2nd Internal Audit for the Year- 2020 MAINTENANCE - PUNJAB SOUTH REGION


29 GM (Maint) Pb-South, MTN Mr.Basharat Hussain Mr.Mandi Hussain Kashif Nazir, DD(Admn) MTN

Mr. Javed Iqbal, Dir (ISO-QMS) NHA HQ

10-Dec-20

30 Director (Maint) Pb-South, MTN Mr.Tariq Moosa Memon DO DO DO

31 DD(Maint), MTN Mr.Nazir Ahmad Mr. Monis Shabbir, DD(Acct), MTN

Mr. Monis Shabbir, DD(Acct), MTN

07-Dec-20

32 DD(Maint), (N-5) Bahawalpur Mr.Rana Kashif Raza DO DO 10-Dec-20

33 DD(Maint), (M-5) RY Khan Mr. Muhammad Altaf Mr.Mandi Hussain Kashif

Nazir, DD(Admn) MTN Mr. Javed lqbal, Dir (ISO-QMS) NHA HQ

08-Dec-20

34 DD(Maint), (N-70) DG Khan Mr.Muhammad Fawad Khan Rana M. Mr. Kashif Reza,

DD(Maint), Bahawalpur Mr. Rana M. Kashif Reza, DD(Maint), Bahawalpur

01-Dec-20

35 DD(M&I) Pb-South, Regional Off MTN Mr.Sajjad Ahmad DO DO 03-Dec-20

36 DD(Revenue) Pb-South, Regional Off MTN Mr.Sajjad Ahmad DO DO DO

37 DD(Acc), Regional Off MTN Mr. Monis Shabbir DO DO 04-Dec-20

38 DD(Land) Pb-South, Regional Off MTN Mr.Muhammad Ali Shar Mr. DD(Acct) Monis Shabbir, DD(Acct), MTN

Mr. Monis Shabbir, . , DD(Acct), MTN

09-Nov-20

39 DD(Legal) Pb-South, Regional Off MTN Mr. Muhammad Ali Shar DO DO 10-Nov-20

40 DD(Admn) Pb-South, Regional Off MTN Mr.Mandi Hussain Kashif Nazir Rana M. Mr. Tariq, ISO

Coordinator LHR Mr. Rana M. Tariq, ISO Coordinator LHR

24-Nov-20

41 DD(Land/Legal), MM Project (N-135) Regional Off MTN

Mr.Muhammad Javed DO DO DO

NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENTWNHA/ISO-F-02/ REV/2020/

Nt_la

Construction


42 GM (Const) Pb-South, Regional Off MTN Mr.Muzaffar All Kharal Mr. Mr.Mandi Hussain Kashif Nazir, DD(Admn) MTN

Mr. Mr.Mandi Hussain Kashif Nazir, DD(Admn) MTN

02-Nov-20

43 Director (Const) Pb-South, Regional Off MTh Mr.Muhammad Sulait Ahmar DO DO 03-Nov-20

44 PD (HMW/Pull Khadal Road) Regional Off M Mr.Muhammad Sulait Ahmar DO DO 04-Nov-20

45 PD (BR/ICRR/NSFO/BC-KC/Link Road HMW to BR/OSRP), MTN

Mr.Muhammad Yasin DO DO 05-Nov-20

46 PD (JP-Uch/MPSB) MTN Mr.Nazir Ahmad DO DO 09-Nov-20

47 PD (Sultan Bahoo Bridge) Regional Off MTN Mr.Mujahid Raza Malik DO DO 11-Nov-20

48 PD (Layyah-Taunsa Bridge) - Layyah Mr.Mujahid Raza Malik Mr. Monis Shabbir, DD(Acct), MTN

Mr. Monis Shabbir, DD(Acct), MTN

12-Nov-20

49 PD (GBB/Northern Bypass DG Khan) MTN Mr.Tariq Moosa Memon DO DO 13-Nov-20

50 PD (TMP-BWP) Bahawalpur Mr.Rana Kashif Reza DO DO 17-Nov-20

51 PD (Shaheed Benazir Bhutto Bridge) Zahirpir, RY Khan

Mr.Muhammad Altaf Mr.Mandi Hussain Kashif Nazir, DD(Admn) MTN

Mr.Mandi Hussain Kashif Nazir, DD(Admn) MTN

01-Dec-20

52 PD Rakhi Gajj Bewata, (N-70) DG Khan Mr.Hafizullah Buzdar Mr. Mazhar Ahmed, AD(Acct) AD(Acct), MTN

. Mr. Mazhar Ahmed Ahmed, AD(Acct), MTN

23-Nov-20

53 DD (Land) MPSB, Ubaro-RYK, TMP-RYK & TMP-BWP/ Focal Person NAB, MTN

Mr.Muhammad Ali Shar DO DO 24-Nov-20

54 DD (Admin) Construction, Pb-South, MTN Mr.Mandi Hussain Kashif Nazir DO DO 25-Nov-20

4

Reviewed b for (ISO-QMS) NHA, HQ

Prepared by AD (ISOTQMS) NHA, HQ

Reviewed b ctor (150-QMS) NHA, HQ Prepared by AD (ISO-QMS) NHA, HQ


NLIA

PKM Motorway (Multan-Sukkur, M-5)


55 GM (PKM) M-5, Shershah Interchange, MTN

Mr.Muhammad Naseem Arif Mr.Mandi Hussain Kashif Nazir, DD(Admn) MTN

Mr.Mandi Hussain Kashif Nazir, DD(Admn) MTN

23-Nov-20

56 PD (PKM) M-5, Shershah Interchange, MTN Mr.Muhammad Kashif Nawaz Mr. DD(Acct) Mon s Shabbir, DD(Acct), MTN

Mr. . , Monis Shabbir, DD(Acct), MTN

16-Nov-20

57 PD (PKM) M-5, RY Khan, Zahir Pir Interchange

Mr.Muhammad Sharif DO DO DO

58 PD (PKM) M-5, Sukkur, Rohri Interchange Mr.Ikhalque Nabi Dayo DO DO 18-Nov-20

59 DD (Construction) M-5, Shershah Interchange,MTN

Mr.Muhammad Shafique DO DO DO

60 DD (Land/Legal) M-5, Shershah Interchange, MTN

Mr.Muhammad Javed DO DO 19-Nov-20

61 DD (Land) M-5, Sukkur, Rohri Interchange Mr.Muhammad Hanif Pirzada DO DO DO

62 AD (Admin) M-5, Shershah Interchange

' MTN

Mr.Syed Hassnain Akhtar DO DO 20-Nov-20

5

NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENT#NHA/ ISO-F-02/ REV/2020/

NLIA


Schedule for 2nd Internal Audit for the Year- 2020 GM(MAINT) MOTORWAY, (M-4) & M-4 EXTENSION FSD


63 DD (Revenue) M-4 & M-4 Extension , FSD Mr.Nisar Ahmed ,DD (Revenue) M-4 , FSD Mr. Iftikhar Hussain, AD(Admn) PKM, Sharaqpur

Ifti Mr. Iftikhar Hussain, AD(Admn) PKM, Sharaqpur

2-Nov-20

64 DD (Maint) M-4 , FSD Mr. Zahid Shakir Qureshi DO DO DO

65 GM MAINT M-4 & M-4 Extension, FSD Mr. Jahangir Ahmad 3-Nov-20

66 DIRECTOR MAINT M-4 FSD Mr. Munir Waraich DO DO DO

67 DIRECTOR LEGAL M-4 FSD Mr. Muhammad Waseem DO DO 4-Nov-20

68 PD(M-4) Section-IIA„ FSD Mr. M. Luqman Wariach DO DO DO

69 PD(M-4) Section-11B„ TOBA TEK SINGH Mr. M. Luqman Wariach DO DO DO

70 DD(Maint) M-4 Extension , Khanewal. Mr. Irshad Ahmad Mr. Mazhar Ahmed, AD(Acct), MTN

Mr. Mazhar Ahmed, AD(Acct), MTN

1-Dec-20

71 DD ACCOUNTS M-4 KALLARKAHAR Mr. Irfan Ullah Jan Mr. Ch.Irshad AD(MIS), HQ Mr. Ch.Irshad AD(MIS), HQ 10-Nov-20

72 DD ADMIN M-4 LHR Mr. Shahid Hussain Mr. Irfan Ullah Jan, DD(Acct), M-4, Kallarkahar

Mr. Irian Ullah Jan, DD(Acct), M-4, Kallarkahar

12-Nov-20

73 DIRECTOR LAND M-4 LHR Mr. Muhammad Waseem DO DO I X)

6

Reviewed by Bic4ctor (ISO-QMS) NHA, HQ Prepared by AD (ISO-QMS) NHA, HQ


GM(M-2) , KALLAR KAHAR


74 GM(M-2) Kallar Kahar Mr. Javed Gondal Mr. Aurangzeb, AD(Admn), LHR

Mr. Aurangzeb, AD(Admn), LHR 9-Nov-20

75 Dir(M-2) Kallar Kahar Mr. Sami Ullah Chatta DO DO DO

76 DD(Admn) M-2 , Kallar Kahar Mr. Sami Ullah Chatta DO DO 10-Nov-20

77 DD(Acc) M-2 Kallar Kahar Mr. Irfan Ullah Jan DO DO DO

78 DD(Land) M-2 Kallar Kahar Syed Tasawar Hussain Shah DO DO 11-Nov-20

79 DD(Acc) M-4„ LHR Mr. Irian Rafiq Mr. M. Anwar, AD(Admn), Const-LHR

Mr. M. Anwar, AD(Admn), Const-LHR

1-Dec-20

80 DIRECTOR(LAND) M-2 LHR Mr. Muhammad Waseem DO DO DO

81 DD LEGAL M-2 LHR Mr. Pervaiz Malik DO DO 2-Dec-20

7 Reviewed by Cllrs Jor (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/

GM (LHR-SIALKOT MOTORWAY) , WAZIRABAD

S.No Name of Offices Office Incharge Auditoris) Audit Team Leader (ATL) Date

82 DD (Maint) Wazirabad Mr. Muhammad Umer Syed Tasawar Hussain Shah,DD(Land) M-2 Kallar Kahar

Syed Tasawar Hussain Shah,DD(Land) M-2 Kallar Kahar

16-Nov-20

83 PD (Shaheen Chowk Flyover) , Wazirabad Mr. Muhammad Umer DO DO DO

84 PD (LHR-Sialkot Motorway) , Wazirabad Mr. Asif Qasim DO DO 17-Nov-20

85 GM (LHR-Sialkot Motorway) , Wazirabad Mr. Shafaqat Zubair DO DO DO

86 DPD(Co-ordination/concession) LSM WAZIRABAD

Mr. Umair Sarwar DO DO 18-Nov-20

87 DD (LAND) LSM, WAZIRABAD Syed Mohsin Raza Naqvi DO DO DO

88 AD (ADMIN) LSMP, LHR Mr. Muhammad Ashraf Mr. M. Anwar, AD(Admn), Const-LHR

AD(Admn) Mr. M. Anwar, , Const-LHR

04-Dec-20

8

Reviewed by or (ISO-QMS) NHA, HQ Prepared by AD (180-QMS)NHA, HQ

9 Reviewed by or (150-QMS) NHA, HQ Prepared by AD (ISO-QMS) NHA, HQ

NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENT#NHA/ ISO-F-02/ REV/2020/

NILIA

Zonal Coordinator: Mr. Mandi Hussain Kashif, DD (Admn) Pb-South„ MTN

Schedule for 2nd Internal Audit for the Year- 2020 MEMBER (SOUTH MOTORWAYS) , LHR

&No Name of Offices Office Incharge Auditor(s) Audit Team Leader (ATL) Date

89 GM (PKM Section-III) , LHR Mr. Muhammad Naseem Arif Mr. Mumtaz Ali, DD(Land) PKM- LHR

Mr Mr.Mumtaz , and) DD(Land) Mumtaz Ali PKM-LHR

16-Nov-20

90 Dir & DD (Admn) PKM LHR Mr. Shoaib Ahmad Ch. DO DO DO

91 DD(land) PKM LHR Mr. Mumtaz Ali Mr. Atiq Ahmad, DPD(LHR- MTN)-Jaranwala

Mr. Atiq Ahmad, DPD(LHR-MTN)-Jaranwala

17-Nov-20

92 PD (LHR-Multan Section-3) LHR Mr. Basharat All DO DO DO

93 DPD (LHR-Multan Section-3) Samundari Mr. Umair Sarwar DO DO 19-Nov-20

94 DPD (LHR-Multan Section-3) Jaranwala Mr. Atiq Ahmad Mr.Mumtaz Ali, DD(Land) PKM- LHR

an Mr.Mumtaz Ali, DD(Land) PKM-LHR

DO

95 GM (PKM) Section-I, MTN Mr. Muhammad All Sher, DD(Legal/Land) Pb-South, MTN

Mr. Muhammad All Sher, DD(Legal/Land) Pb-South, MTN

24-Nov-20

96 DD (Admn) PKM MTN DO DO DO

97 DD (Land & Legal) PKM, MTN DO DO 25-Nov-20

98 PD (Multan-Sukkur Section-I) Multan DO DO DO

99 PD(Multan-Sukkur Section-I) R.Y. Khan DO DO 26-Nov-20

100 GM (Const.) M-4 FSD. Mr. Shoaib Khattak Mr. Irfan Rafiq, DD(Acct) PKM, LHR

Mr. Irfan Rafiq, DD(Acct) PKM, LHR

1-Dec-20

101 AD(Admn) M-4, FSD Mr. Shahzad Haider DO DO DO

102 PD(M-4) Section-I, FSD Mr. M. Luqman Wariach DO DO 2-Dec-20

NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL)

OCUMENT#NILVISO-F-02/ REV/2020/

103 PD(M-4) Section-2 A, Toba Teksingh Mr. M. Luqman Wariach DO DO DO

104 PD(M-4) Section-ILIA Shorkot Mr. Zaffar Hayat Lak Mr. Shahzad Haider, AD(Admn) M-4, FSD

Mr. Shahzad . Shahzad Haider, AD(Admn) M-4, FSD

3-Dec-20

105 PD(M-4) Section-IIIB Khanewal Mr. Khawar Waqar DO DO DO

106 MEMBER(MWs-SOUTH) , LHR Mr. Mansoor Ahmad Sirohey DO DO 4-Dec-20

107 DIRECTOR(LAND M-3 , LHR Mr. Muhammad Waseem DO DO DO

108 DPD(PKM, LHR ABDUL HAKEEM) LHR Mr. Ahmad Bilal Nigmana DO DO 5-Dec-20

109 DD (Acc) PKM, LHR Mr. Irfan Rafiq DO DO DO

10 Reviewed b -ctor (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/

NLI,A AIL

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 (A) Date

I Member (North Zone) Mr. Mukesh Kumar, Member-NZ Mr.Ishtiaq Ahmed, Dir (Admn), PEW Mr. Ishtiaq Ahmed, Dir (Admn), PEW 26-Oct-20

2 GM (Maint) KP-Region LT-Col(R) -Zulfiqar Ali Janjua-PEW DO DO DO

3 GM Establishment Mr. M. Rafiq Ahmad Khan-PEW DO DO 27-Oct-20

4 GM Accounts Mr. M Aslam, PEW DO DO DO

5 Director (Coord) N- Z Mr. Sohail Ahmed, Dir(Coord)-PEW Ms.Sidra Irshad, AD(QAC)-HQ Ms.Sidra Irshad, AD(QAC)-HQ 27-Oct-20

6 Director Maintenance South Mr. M. Zahir Khan-PEW Mr. Afzal Hussain, AD(Maint) Buchan Mr. AD(Maint) Afzal Hussain, Burhan 02-Nov-20

7 Director Maintenance North Mr.Muhammad Rafiq-PEW DO DO DO

8 Director (Maintenance- North/Mongora 8s Batkhela)-PEW

Mr. Zaheer Ur Din, Dir(Maint North/Mongora & Batkhela),PEW

Ms. Amber Mehmood, AD(ISO)-HQ Ms. Amber Mehmood, AD(ISOF HQ 03-Nov-20

9 PD(TJRP Existing Carriageway) TJRP-I -PEW

Mr. Faridullah, PD(TJRP-I), PEW DO DO DO

10 Director Administration - KP Mr. Ishtiaq Ahmed, Dir(Admn-KP)-PEW Mr.Khurram lqbal Baloch, DD (Maint) Brahma

Mr.Khurram lqbal Baloch, DD (Maint) Brahma 04-Nov-20

Prepared by AD (ISO-QMS) NHA, HQ 1

Reviewed by Ohkctor (150-QMS) NHA, HQ

NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENTW NHA/ ISO-F-02/ REV/ 2020/

NUA


Schedule for 2nd Internal Audit for the Year- 2020 North Zone, Peshawar


11 DD (Admn) KP Mr. Arshad Khan, DD(Admn)-PEW DO DO DO

12 DD (Ace) KP Mr. Farooq Afridi, DD(Acc)-PEW Mr. Haleem-ur-Rehman, AD(Const) Kohat

Mr. Haleem-ur-Rehman, AD(Const) Kohat 05-Nov-20

13 DD (Legal) KP Mr. Jawad Ullah Shah, DD(Legal)-PEW DO DO 06-Nov-20

14 DD (Revenue) KP DO DO DO 09-Nov-20

15 GM (Const) KP, Mr. Jamal Abdul Nasir, GM(Const)-PEW Mr.Aftab Ahmed, AD(Acct)-PEW Mr.Aftab Ahmed, AD(Acct)-PEW 10-Nov-20

16 PD (PNBP) KP DO DO DO 11-Nov-20

17 DD (Maint) KP, Peshawar Mr. Gohar Ali, DD(Maint), PEW DO DO 12-Nov-20

18 DD (Maint) D.I, Khan Mr. Abdul Majeed, DD(Maint) D.I.Khan Syed Raiz Hussain Kazmi, DD(P-II) Mr.Javed Iqbal, Dir (ISO-QMS) NHA HQ

10-Nov-20

19 DD (Maint) Karak Mr. Amjad Ali, DD(Maint) Karak DO DO 11-Nov-20

20 GM Indus Highway-N55 Mr. Murshid Amin, GM(IH-N55), Kohat DO DO 12-Nov-20

Prepared by AO (150-QMS) NHA, HQ 2 Reviewed by Irector (ISO-QMS) NHA, HQ

NATIONAL HIGHWAY AUTHORITY ISO (QUALITY ASSURANCE CELL) DOCUMENTIINHA/ISO-F-02/REV/2020/

Nit-LA

AOIL Zonal Coordinator: Mr. Ishtaiq Ahmed, Deputy Director (Admn) NHA, Peshawar

Schedule for 2nd Internal Audit for the Year- 2020 North Zone, Peshawar


21 PD Dualization of IHP(N-55) Pakg- I & II

Mr. Ashfaq Ahmad Khan,PD (IHP-N-55)- Kohat

DO DO DO

22 Chief Operating Officer,NHA Kohat Mr. Khan Zada, COO, Kohat Mr. Amjad Ali, DD(Maint) Karak Mr. Amjad Ali, DD(Maint) Karak 16-Nov-20

23 DD (Maint) SWAT Mr. Rahmat Ullah, DD(Maint) SWAT Syed Raiz Hussain Kazmi, DD(P-II) Mr.Javed lqbal, Dir (ISO-QMS) NHA HQ

28-Oct-20

24 DD (Maint) Batkhela Mr.

Mr. Fawad Muhammad, DD(Maint) Batkhela

Afzal Hussain, AD(Maint) Burhan Mr. Afzal Hussain, AD(Maint) Burhan 23-Nov-20

25 Chief Operating Officer, LTP Mr. Rafiq Alam, COO-LTP Upper Dir Syed Raiz Hussain Kazmi, DD(P-II) Mr. Dir (ISO-QMS)Javed Iqbal, NHA HQ

14-Dec-20

26 GM M-I Mr. Amjad Ali Khan, GM(M-I), Brahma Bahtar

Mr. Nasim Javed, DD(Admn) NA's- Abbottabad

Mr. Nasim Javed, DD(Admn) NA's-Abbottabad

1-Dec-20

27 DD (Maint) M-1 Mr. Khurram Iqbal Baloch, DD(Maint) M-1, Brahma Bahtar

DO DO DO

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.


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


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


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


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




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/


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

DO DO 19-Nov-20

41 DD (Main[) N-10 Ormara Mr-Abdul Razzaque Shaikh, DD(Maint) N-10,Ormara Mr.M.Tahir Ansari, Dir (Account) QTA Mr.M.Tahir Ansari, Dir (Account) QTA 24-Nov-20

3 Reviewed rector (150-QMS) NHA, HQ Prepared by AD (150-QMS) NHA, HQ

ministry of communications dir (iso)/nha/qa cell/2020/1f as-

Documents