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Introduciton

2. Today we will work on the audit as per the agreed scope


Objecitve of the
criteria
3. I hope you are ok wiht the audit plan
Audit is based on sampling of the documents
What ever we aare looking in the audit will be confidential , we will not leak any
informtion to the outsider
5. we will try to colloborate with the facts and try to verify the facts as per the
evidences provided
6. we will lokk for objective evidence ( Documents, reocrds, verbal statements )
ehich may require some interaction with clevertronics employyes
7. Are you comfortable wiht english
8. At the end of the day during the closing meeting we will present a highlight of
the audit like how many ncs and ofi
9. Cofirmaiton staff aware and avaialbility
10. ANy quesiton form the auditee i can clarify it
Introduction:
Good morning/afternoon/evening,
My name is Sriram B, and I will be leading the audit team from Anitech. I have been
working with Anitech as an HSEQ Coordinator for the past year, and I have a total
of 10 years of experience in the field of Health, Safety, Environment, and Quality
(HSEQ). Throughout my career, I have worked in various domains such as IT,
Operation and Maintenance, and Construction, gaining valuable insights and
expertise. I have had the opportunity to work in different countries, including
India and the Sultanate of Oman.
I hold a bachelor's degree in Mechanical Engineering and have obtained
certifications such as NEBOSH IGC (International General Certificate in
Occupational Health and Safety) as well as Lead Auditor certifications in ISO
45001, ISO 9001, and ISO 14001. These certifications have equipped me with a
thorough understanding of the standards and their implementation requirements.
I look forward to working with you and your team over the course of this audit.

Objective of the Audit: The primary objectives of an ISO 45001 and ISO 9001 audit
is to
Verify that the organization's Q& OH MS aligns with the requirements of ISO 45001 &
ISO 9001 and any applicable legal and regulatory obligations.
Evaluate the effectiveness of the Q& OH SMS
I would be Assessing the organization's commitment to continual improvement in its
occupational health and safety performance/ Quality management practices.
Scope of the audit : and Audit plan Senior Management elements, Planning,
Determination of Legal and Other requirements and Human Resources (HR)

Operation (8), Performance evaluation (9) and Improvement (10)

Confidentiality: all information shared during the audit will be treated with the
utmost confidentiality.
Documentation: we will try to collaborate with the facts and try to verify the
facts as per the evidences provided we will look for objective evidence
( Documents, records, verbal statements ) which may require some interaction with
Labor solution employees
Questions and Concerns: Allow the auditee to ask questions, raise concerns, or seek
clarification on any aspects of the audit process.

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