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    Lawzy Elsadig Seddig
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    An audit was conducted of the CIC activity on February 17, 2023. The audit found 5 issues including lack of housekeeping, uncalibrated devices, an outdated risk register, incomplete operating procedures, and outdated KPI reports. Corrective action requisitions were issued to address the findings with a required correction duration to be determined. The auditor concluded there was good orientation of processes and maintenance of documented information.

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    An audit was conducted of the CIC activity on February 17, 2023. The audit found 5 issues including lack of housekeeping, uncalibrated devices, an outdated risk register, incomplete operating procedures, and outdated KPI reports. Corrective action requisitions were issued to address the findings with a required correction duration to be determined. The auditor concluded there was good orientation of processes and maintenance of documented information.

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    16 views2 pages

    CIC Audit Report

    Uploaded by

    Lawzy Elsadig Seddig
    An audit was conducted of the CIC activity on February 17, 2023. The audit found 5 issues including lack of housekeeping, uncalibrated devices, an outdated risk register, incomplete operating procedures, and outdated KPI reports. Corrective action requisitions were issued to address the findings with a required correction duration to be determined. The auditor concluded there was good orientation of processes and maintenance of documented information.

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    of 2

    Page 1 of 2

    QA PROCEDURES
    .Doc. No UMC-QHSE-QA-AU/05
    Issue/ Rev 02/00
    AUDIT PROCEDURE
    Date 01/03/2020

    AUDIT REPORT

    Auditor/s:_Eng. Abutalib Adam Abdallah___


    Audit Report No : _______2023 – 01 -_______
    _______________________________

    Activity: ____CIC________ Audit Date: Date:_17_/_02_/2023__

    Activity Representative : ____ Mr. Algezoli _________________

    Audit scope/ Criteria


    ISO 9001:2015 quality management system requirements
    CIC procedure - UMC-HR-QP-CIC - Issue/Rev. 02/00

    Audit Findings Conclusion

    1. Proper housekeeping and electrical safety need to be considered for overall CIC sections.
    2. There is no list available and the following devices such as AAS, flowmeter, pH meter, sensitive
    balance, and automatic cyanide Titration device not calibrated.
    3. Risk register is not updated for 2023.
    4. CIC operating procedure at the point of use UMC-PD-QP-CIC – issue date 1/1/02020 - Issue/Rev.
    02/00 must define all intersections with another department in the procedure, such as Metallurgy
    and Chemical Lab and Crusher and Material Stores section.
    5. The daily and monthly KPIs report is in place but not updated for the 2023 plan.
    Page 2 of 2
    QA PROCEDURES
    .Doc. No UMC-QHSE-QA-AU/05
    Issue/ Rev 02/00
    AUDIT PROCEDURE
    Date 01/03/2020

    AUDIT REPORT

    Detected Defect/s :
    ……………………………………………………………………………………………………………………………
    ……………………………………………………………………………………………………………………………
    ……………………………………………………………………………………………………………………………
    ……………………………………………………………………………………………………………………………
    ……………………………………………………………………………………………………………………………
    ……………………………………………………………………………………………………………………………
    ……………………………………………………………………………………………………………………………

    Proposed Corrective Action/s:

    Requisition No: __CIC – 01 ___ Date_17_/_02_/2023__ Correction Duration: __________


    Requisition No: __ CIC – 02 ___ Date_17_/_02_/2023__ Correction Duration: __________
    Requisition No: __ CIC – 03 ___ Date__17_/_02_/2023 Correction Duration: __________
    Remarks

    Good orientation of CIC processes and good maintaining of the documented information in terms of
    hard copies and soft copies.

    Auditors Leader: Mr. Jassim M. Mahgoub_____ Signature: _________________ Date:17_/_02 /2023__

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