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  • EPC-O&G-QA-FRM-07 - Rev. 0 - (IMS Audit Checklist) PDF

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    The document is an audit checklist used to assess compliance with an organization's integrated management system. It lists inspection items grouped by seniority number, with references to relevant standard operating procedures and clauses. Auditors use the checklist to record their findings and remarks during audits of different departments. Upon completion, the lead auditor signs off on the results.

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    EPC-O&G-QA-FRM-07 - Rev. 0 - (IMS Audit Checklist).pdf

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    The document is an audit checklist used to assess compliance with an organization's integrated management system. It lists inspection items grouped by seniority number, with references to relevant standard operating procedures and clauses. Auditors use the checklist to record their findings and remarks during audits of different departments. Upon completion, the lead auditor signs off on the results.

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    © All Rights Reserved
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    16 views2 pages

    EPC-O&G-QA-FRM-07 - Rev. 0 - (IMS Audit Checklist) PDF

    Uploaded by

    syedfahadraza627
    The document is an audit checklist used to assess compliance with an organization's integrated management system. It lists inspection items grouped by seniority number, with references to relevant standard operating procedures and clauses. Auditors use the checklist to record their findings and remarks during audits of different departments. Upon completion, the lead auditor signs off on the results.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Doc. No.

    EPC/O&G/QA/FRM-07
    Rev.: 00
    IMS AUIDT CHECKLIST Date of Rev.: Jul. 01, 2016
    Page No. 1 of 1

    Department ………………………………………………………… Auditor (Name) ……………………………………….. Date………………………


    Sr. SOP Ref. Clause Ref. Description Remarks
    No.
    Doc. No. EPC/O&G/QA/FRM-07
    Rev.: 00
    IMS AUIDT CHECKLIST Date of Rev.: Jul. 01, 2016
    Page No. 2 of 2

    Department ………………………………………………………… Auditor (Name) ……………………………………….. Date………………………

    Auditor Signatures: ___________________________________________________

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