ICTSI Audit Template 2C

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ICTSI Engineering Corporate Policies

• Each section carries a maximum score of 10 points (fully compliant with ECPM) activated by the slider at the beginning of each section to be completed, only sections activated by "tick box" will have scores added to total available.
  
  As priorities 1,2 or 3 are added points are automatically deducted from the section maximum score (10) and total audit score.
  
  Each section and the overall audit score can be a negative value if there are substantial recommended corrective actions.
  
  The overall compliance shall be represented as a percentage of the maximum score available, therefore a negative score shall be scored as a 0% compliance rating.

• Engineering Corporate Policy Manual.

• Engineering Corporate Policy Manual Available Points (max 10)

• Is the Engineering Corporate Policy Manual available within the Engineering Department?

  YES

  NO

• Corrective Action

Corrective Action

• Priority Level

  Select Priority One Priority Two Priority Three

  • Priority One
  • Priority Two
  • Priority Three

• Corrective Action Description

• Corrective Action Support Media

  Media

• Is the Engineering Corporate Policy Manual Complete with all policies present?

  YES

  NO

• Corrective Action

Corrective Action

• Priority Level

  Select Priority One Priority Two Priority Three

  • Priority One
  • Priority Two
  • Priority Three

• Corrective Action Description

• Corrective Action Support Media

  Media

• Are all the policies at the correct issue status in accordance with the Master Control Set held in Manila?

  YES

  NO

• Corrective Action

Corrective Action

• Priority Level

  Select Priority One Priority Two Priority Three

  • Priority One
  • Priority Two
  • Priority Three

• Corrective Action Description

• Corrective Action Support Media

  Media

• Have the policies been translated into local language? If so record the language and confirm all are signed by the Head of Business Unit Engineering Department.

  YES

  NO

• Corrective Action

Corrective Action

• Priority Level

  Select Priority One Priority Two Priority Three

  • Priority One
  • Priority Two
  • Priority Three

• Corrective Action Description

• Corrective Action Support Media

  Media

• Comment on Risk condition and explain as necessary

  SAFE

  AT RISK

• Risk condition comment.

• Engineering Corporate Policy Manual Support Media

Support Media

• Support media

  Media

• Auditors Comments

Comment

• Comment

• ECPM 0 Marking Summary:

• Final ECPM 0 Score

• Add EPCM 0 Score Summary Media?

• Score Summary

  Media

• Auditor Signature

  Sign

• Add Additional Auditor Signature

Additional Signatory

• Auditor/Authorising Manager Signature

  Sign