INTERCERT INC.

Email: intercert@intercert.com

Above Plan Has Included scope of certification (Functions, Activities and Technical Area).

Above Audit Plan Has Covered Adequate Time for scope of certification (Functions, Activities and Technical
Area).

*The movement of members of the audit team in the area of audited organization is possible only in the presence of company representative
Part-C: Audit of operations using the method of “Long distance Audit“
(Complete, If Applicable)
Method of Long
Audited Workplaces Audit Citeria
Distance Audit
Video/Tele Conference

Electronic chat
Electronic submitting of
documents
Distant access to
information system
Other (specify):
Note: It is forbidden to use the method of “distant access to information system” from own computer or from computer installed out of audited subject
workplaces! The exception of this rule can be approved in writing just by the Certification Manager, INTERCERT.

Approved
Compiled By: By: Organization Rep:
Date Date Date

Signature Signature Signature

Part E: Attendance List from Opening and Closing Meeting

PARTICIPANTS

Signature

S.No. Name Position / Department

Audit Plan Schedule (Stage-2) www.intercert.com IC/F/16-B-03