Title Page
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Internal Audit Number [Year-Audit Number]
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Type of Audit
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Process Audited
- Procedure for Business Management & Reporting
- Procedure for Control of Documented Information
- Procedure for Control of Subcontractors & Purchasing
- Procedure for Emergency Response
- Procedure for Environmental Aspects & Impact
- Procedure for Human Resources Management
- Procedure for Management of Change
- Procedure for Occupational Health & Safety
- Procedure for Opportunity for Improvement
- Procedure for Project Management
- Procedure for Quotes and Tenders
- Procedure for Risk Assessment
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Date of Audit
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Auditor
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Auditor (if not listed)
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Auditee/s
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Location of Audit
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Location of Site (if applicable)
OBJECTIVE & SCOPE OF AUDIT
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The objective of this internal audit is to conduct a review of
Associated Rigging’s IMS procedures in order to ensure the
procedures are current and accurately reflect the process
being followed in the workplace. -
The scope of this audit applies to
- Business Management & Reporting
- Control of Documented Information
- Control of Subcontractors & Purchasing
- Emergency Response
- Environmental Aspects & Impacts
- Human Resources Management
- Management of Change
- Monitoring & Measurement
- Occupational Health & Safety
- Opportunity for Improvemenet
- Project Management
- Quotes & Tenders
- Risk Assessment
PURPOSE OF AUDIT
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Purpose
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Findings from the audit are raised as Opportunities for Improvement (OFIs) in the Opportunity for Improvement (OFI Register) and have also been outlined below. For detailed information please refer to the associated audit notes.
PRE-AUDIT DISCUSSION (e.g. relevent concerns, outstanding issues, changes etc)
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This audit was completed in line with the requirement of Associated Rigging’s IMS certification to ISO standards 9001, 14001, 45001 and in association with the ISO Cross Reference Matrix.
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Discussion notes
OPENING MEETING AUDIT CHECKLIST
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Audit plan confirmed
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Short summary of how the audit activities will be undertaken provided
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Communication channels confirmed
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Auditee/s provided with the opportunity to ask questions
DOCUMENTS REVIEWED
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Document name
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Date & time reviewed
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Location of document
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Unique details
RECORDS REVIEWED
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Record name
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Date & time reviewed
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Location of record
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Unique details
OBSERVATIONS
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Details
CONFORMANCE
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Details
OPPORTUNITIES FOR IMPROVEMENT
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Details
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OFI Number
AUDIT CONCLUSIONS
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Details
SIGNED BY AUDITOR
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Auditor
REVIEWED BY
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Authorised Associated Rigging Representive
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Title
AUDIT NOTES RECORD
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Add image(s) of any notes taken during audit
