Audit plan

Department: Inspection (lifting – Tubular )

Location(s) / Production: Elmaadi office

facility (facilities):

Applicable standard(s): ISO 9001:2008 and OHSAS 18001:2007

Type of audit: Internal

Auditee representative: Sherif Hassan

Khaled Nassar
Sameh Osama

Procedure : QHSEP 19

Auditors: Ahmed Hrgazy, Soha Roshdy

Date / Time Organizational Unit and / Procedure

or Processes
05/03/2014
10:30 Starting the audit

10:30 to 12:00 Inspection department QHSEP 06 Competence, Awareness and Training

QHSEM 06 Resource management
QHSEP 10 Operation Control
QHSEP 11 Risk Management
QHSEP 14 Identification and Traceability
QHSEP 17 Control of Monitoring and Measuring
Devices
QHSEP 21 Accidents-Incidents Investigation and
Reporting

12:00 Closing meeting

Distribution for the audit plan:

x Auditee x Managing Director x Auditor/Expert x File/Database

Auditor: Signature

QHSEF 103