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Document No.
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Audit Title
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Audited by
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Date of Audit
Audit Report
SCOPE OF AUDIT
DOCUMENTS, PROCESSES AND PROCEDURES
AUDIT SUMMARY
CONTEXT OF THE ORGANISATION
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4.1 Understanding the Organisation & its Context
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4.2 Needs and Expectations of Interested Parties
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4.3 Scope of the Integrated Management System
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4.4 Integrated Management System
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LEADERSHIP
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5.1 Leadership and Committment
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5.2 Policies
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5.3 Roles, Responsibilities & Authorities
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PLANNING
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6.1.1. Identification & Evaluation of Aspects, Impacts & Risks
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6.1.2 Work Environment
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6.2 Objectives
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SUPPORT
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7.1 Resources
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7.2 Competence
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7.3 Awareness
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7.4 Communication
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7.5.2 Creating & Updating of Documented Information
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7.5.3 Control of Documented Information & Records
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OPERATIONS
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8.1 Operational Planning & Control
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8.2 Contingency Preparedness & Response Planning
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PERFORMANCE EVALUATION
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9.1 Monitoring, Measurement, Analysis & Evaluation
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9.1.1 Customer Satisfaction
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9.1.2 Evaluation of Compliance
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9.1.3 Analysis of Data
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9.2 Internal Audit
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9.3 Management Review
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9.4 Energy Baseline & Review
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IMPROVEMENT
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10.1.1 Handling of Non-conformities
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10.2 Non-conformity & Corrective Action
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10.3 Continual Improvement
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Auditor
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Auditor Signature