Audit Plan

Organization:

Servicios Generales LID

Address:

Calle Alameda Doa Julia Mza J1 Lote 5 Urb. Huertos de Villa Chorrillos , Lima

Visit Number:

01

Actual Visit Date:

Visit Due by Date:

15 y 16.04.2015

For auditor information only

Lead Auditor:
Team Member(s):
Additional
Attendees and
Roles
Standard(s):
Audit Language:
Audit Scope:

Paul Carrillo (PC)

Rossana Rodrguez (RR)
-.ISO 9001:2008
Espaol

Servicios de Soluciones Operativas de Alquiler de Gras de Montacargas para los clientes

de sectores minero, petrolero, industrial, metalmecnica, construccin y otros a nivel
nacional.

Audit objectives: To confirm that the management system has been established and implemented in accordance with the
requirements of the audit standard.
Date

Time

Auditor

15.04

08:45

Llegada del equipo auditor

09:00

Reunin de Apertura

09:15

PC

Administracin del SGC

09:15

RR

Comercial

11:00

RR

Logstica

11:30

PC

Operaciones

13:00

Key Contact

Almuerzo

14:00

PC

Operaciones (Continuacin)

14:00

RR

Mantenimiento

16:00

RR

Sistemas

16:45
16.04

Area / Department / Process / Function

Reunin de retroalimentacin

09:00

PC

Control de Operatividad

11:00

PC

Recursos Humanos

13:00

Almuerzo

14:00

PC

Rrevisin por la Direccin

15:00

PC

Revisin de Hallazgos y Elaboracin de Informe

16:30

Reunin de cierre

Notes to Client:

Times are approximate and will be confirmed at the opening meeting prior to commencement of the audit.

SGS auditors reserve the right to change or add to the elements listed before or during the audit depending on the results of on-site
investigation.

A private place for preparation, review and conferencing is requested for the auditors use.

Please provide a light working lunch on-site each audit day.

Your contract with SGS is an integral part of this audit plan and details confidentiality arrangements, audit scope, information on follow
up activities and any special reporting requirements.

Job / Cert. n:
Document:

PE/LIM 20100479
268267029.doc

Visit Type: Certificacin

Issue n:
5

Visit n:
Page n:

01
1 of 1