Audit Report

SCOPE OF AUDIT

DOCUMENTS, PROCESSES AND PROCEDURES

AUDIT SUMMARY

CONTEXT OF THE ORGANISATION

  • 4.1 Understanding the Organisation & its Context

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 4.2 Needs and Expectations of Interested Parties

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 4.3 Scope of the Integrated Management System

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 4.4 Integrated Management System

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

LEADERSHIP

  • 5.1 Leadership and Committment

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 5.2 Policies

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 5.3 Roles, Responsibilities & Authorities

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

PLANNING

  • 6.1.1. Identification & Evaluation of Aspects, Impacts & Risks

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 6.1.2 Work Environment

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 6.2 Objectives

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

SUPPORT

  • 7.1 Resources

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 7.2 Competence

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 7.3 Awareness

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 7.4 Communication

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 7.5.2 Creating & Updating of Documented Information

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 7.5.3 Control of Documented Information & Records

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

OPERATIONS

  • 8.1 Operational Planning & Control

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 8.2 Contingency Preparedness & Response Planning

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

PERFORMANCE EVALUATION

  • 9.1 Monitoring, Measurement, Analysis & Evaluation

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 9.1.1 Customer Satisfaction

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 9.1.2 Evaluation of Compliance

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 9.1.3 Analysis of Data

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 9.2 Internal Audit

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 9.3 Management Review

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 9.4 Energy Baseline & Review

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

IMPROVEMENT

  • 10.1.1 Handling of Non-conformities

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 10.2 Non-conformity & Corrective Action

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • 10.3 Continual Improvement

  • Question
  • Question

  • Evidence

  • Supporting Documentation / Photos

  • Status

  • Corrective Action
  • Action Required

  • Who

  • Completion Date

  • Auditor

  • Auditor Signature

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