PUK Internal IMS Audit

• Conducted on

  Date

• Lead Auditor

• Audit Team

• Document No.

  202LN-QA-AUD-1808
• Location
  Address

Overview

• Comments:

Sections

• Systems / Departments

  Select IMS Internal Audit Commercial Project Control Installation Finance & Procurement Aftersales Tender Safety Environmental Quality

  • IMS
  • Internal Audit
  • Commercial
  • Project Control
  • Installation
  • Finance & Procurement
  • Aftersales
  • Tender
  • Safety
  • Environmental
  • Quality

IMS

• Procedures Sampled:

• Observations:

  Select Good Practice Opportunities Nonconformance

  • Good Practice
  • Opportunities
  • Nonconformance

• Good Practices:

• Opportunities:

• Nonconformances:

Internal Audit

• Procedures Sampled:

• Observations:

  Select Good Practice Opportunities Nonconformance

  • Good Practice
  • Opportunities
  • Nonconformance

• Good Practices:

• Opportunities:

• Nonconformances:

Commercial

• Procedures Sampled:

• Observations:

  Select Good Practice Opportunities Nonconformance

  • Good Practice
  • Opportunities
  • Nonconformance

• Good Practices:

• Opportunities:

• Nonconformances:

Project Control

• Procedures Sampled:

• Observations:

  Select Good Practice Opportunities Nonconformance

  • Good Practice
  • Opportunities
  • Nonconformance

• Good Practices:

• Opportunities:

• Nonconformances:

Installation

• Procedures Sampled:

• Observations:

  Select Good Practice Opportunities Nonconformance

  • Good Practice
  • Opportunities
  • Nonconformance

• Good Practices:

• Opportunities:

• Nonconformances:

Finance & Procurement

• Procedures Sampled:

• Observations:

  Select Good Practice Opportunities Nonconformance

  • Good Practice
  • Opportunities
  • Nonconformance

• Good Practices:

• Opportunities:

• Nonconformances:

Aftersales

• Procedures Sampled:

• Observations:

  Select Good Practice Opportunities Nonconformance

  • Good Practice
  • Opportunities
  • Nonconformance

• Good Practices:

• Opportunities:

• Nonconformances:

Tender

• Procedures Sampled:

• Observations:

  Select Good Practice Opportunities Nonconformance

  • Good Practice
  • Opportunities
  • Nonconformance

• Good Practices:

• Opportunities:

• Nonconformances:

Safety

• Procedures Sampled:

• Observations:

  Select Good Practice Opportunities Nonconformance

  • Good Practice
  • Opportunities
  • Nonconformance

• Good Practices:

• Opportunities:

• Nonconformances:

Environmental

• Procedures Sampled:

• Observations:

  Select Good Practice Opportunities Nonconformance

  • Good Practice
  • Opportunities
  • Nonconformance

• Good Practices:

• Opportunities:

• Nonconformances:

Quality

• Procedures Sampled:

• Observations:

  Select Good Practice Opportunities Nonconformance

  • Good Practice
  • Opportunities
  • Nonconformance

• Good Practices:

• Opportunities:

• Nonconformances: