Name of Auditor/T.

E Nafees Haider Naqvi

PARAMETERS YES NO REMARKS
1. Resume (Updated) √
2. Academic Qualification (Last √
Certificate)
3. L.A. Certificate 9/14/18/22/27 √
4. Any Other Training Certificate √
5. Work Experience Certificate √
6. Auditor /T.E Agreement Signed √
7. COI /Confidentiality Signed √
8. Audit Log Sheet √ TO BE TAKEN
9001/14001
9. Consultancy Logs √
10 Any Affiliations/ Membership √
Logs
11 Auditor/ T.E. Registration Form √
12 Scope Allocation Form / NACE √
CODE
13 Witness Form √
14 Feed Back Form √

CHECKLIST