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Stage2 9001 최초심사 □ 사후심사 □ 갱신심사 □ 전환심사 (사후□ / 갱신□)

Checklist
14001 최초심사 □ 사후심사 □ 갱신심사 □ 전환심사 (사후□ / 갱신□)

참석자 명단 Attendance List

Auditors must submit any receipts. (Including hard evidence for the presence of the auditors -
travel receipts, hotel invoices, overlap with other audits.)

Client Name EUROMED FOR MEDICAL INDUSTRIES

Opening meeting Closing meeting


Sign Sign
Auditee Name Designation
Date : 2023-01-16 Date : 2023-01-16

BAHA MOHAMED
GM
ALY
ABDALAH AHMED QM
Production
HAYTHEM HOSSEN
Manager

MAHDE SAYED HR. Manager

SALES
MOHAMED ATTYA
Manager

Field Expert

Observer

Audit team OMAR GOUDA LA

Dawlat Hassan ElHady A

Re-17 (REV.19-01: 2019.03.20)

(Participants of the company, all auditors, experts, evaluators, observer should be sign in attendance list and
personnel of site and outsourcing personnel.)

* Stage1 audit report should be submitted to the client when completing stage1 audit
* Please make a sign client after the completion of audit.

www.gcerti.com / T : 02-3157-1557 / gcerti@gcerti.com 시스템 번호 031-688-3912

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