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IMS -2 AUDIT PLAN

Objective: Full systems audit of all IMS processes.

Purpose: to provide information on whether the IMS QMS conforms to organizational
requirements, ISO requirements, and is effectively implemented and
maintained.
Scope: All system processes
Criteria: IMS ISO Requirements
Methods: Interviewing personnel, watching actual processes being performed, and
reviewing management system documents and records against the assessment
criteria.
Audit Date: 28 Dec 2024
Location: Manchester - Online
Key Personnel: Lead Auditor: Dr. Mohamed-Ali Ibrahim
Auditor: Mr. Mohammad Waqas
Auditor: Mr. Jaber Abdel-Khaliq

Confidentiality: All information reviewed as part of this internal audit is considered

confidential and will be protected in accordance with the contract agreement.
Processes: IMS Processes

IMS-2 Audit Plan Page 1 of 2

 AGENDA
Area
Time Activity Auditor
Personnel
8:00-8:30 Opening meeting Audit Team all

8:30-9:30 Audit area A, ISO 27001+ ISO 9001 Mr. Waqas (Names, titles)

9:30-9:45 Break

9:45-10:45 Audit area B, ISO 22301 + ISO 17100 Mr. Jaber (Names, titles)

10:45-11:00 Break

11:00-12:00 Audit area C, ISO 45001 + ISO 14001 Dr. Ibrahim

12:00-12:30 Audit Team review Audit Team

12:30-13:00 Lunch

13:00-14:00 Audit draft report preparation Audit Team

14:00-14:30 Closing meeting Audit Team all