To:- Memo No: Internal Audit - year

Auditees list Date:

Prep. By: Lead Auditor
Copied to:

AUDIT OBJECTIVES
To verify compliance with policies and procedures of the Quality Management System concerning PA
Industrial Scheme Services

Audit Date In week number 43 or 44, Auditor and Auditee shall mutually agree on convenient
date

Audit Reference PA Internal Audit 2022

Audit type ✘ Remote audit

Audit scope -

Audit Criteria

Audit Team

Audit Plan

Scheme Auditee Operation Support Auditor Scope to be verified during

Service the audit

ATEX / IECEx

PED / Welding Quote stage – Opportunity,

RFQ, Quote technical and
CPR commercial approval, PCA
Structural
Execution of audit and
metallic,
reporting - Scheduling,
component,
Competence, Impartiality
ISO3834-2
Technical review and
Machinery
certificate issue
Directive, LVD
and EMC

Local scheme
service
(*) coordinator will be contact point and shall facilitate / participate in audit of all scheme service.
Auditor shall document the reference of objective evidence verified and shall be included in audit
report.

Any finding identified during the audit shall be closed within two weeks from the date of audit.