Scribd Logo
Upload

Welcome to Scribd!

  • Audit Checklist

    Uploaded by

    Syed Zakiuddin
    96 views1 page
    Check the availability and Issue status of the applicable QMS Document Check the CSI and CWI Check the Reports ( near miss report, incident report and daily tool box talk) Shop Visit and compliance of company HSE Instructions, CSI and CWI Check Safety Signage and its compliance w.r.t company.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Check the availability and Issue status of the applicable QMS Document Check the CSI and CWI Check the Reports ( near miss report, incident report and daily tool box talk) Shop Visit and compliance of company HSE Instructions, CSI and CWI Check Safety Signage and its compliance w.r.t company.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    96 views1 page

    Audit Checklist

    Uploaded by

    Syed Zakiuddin
    Check the availability and Issue status of the applicable QMS Document Check the CSI and CWI Check the Reports ( near miss report, incident report and daily tool box talk) Shop Visit and compliance of company HSE Instructions, CSI and CWI Check Safety Signage and its compliance w.r.t company.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Audit: QMS Business Process: HS&E

    Date: 19th Oct 2009 Location: HS&E Dept, NATCO AL-RUSHAID

    Team Leader: Khalid

    Team Members: Khalid, Sher Aslam, Zaki & George

    S. No Area / Activity Check Notes

    1 Check the availability & Issue status of the applicable QMS Document

    2 Check the CSI & CWI

    3 Check the Reports ( Near Miss Report, Incident Report & Daily Tool Box Talk)

    4 Shop Visit and compliance of company HSE Instructions, CSI & CWI

    5 Check Safety Signage & its compliance w.r.t Company Requirements

    You might also like