WGC Internal Audit Checklist

• Conducted on

  Date

• Audit No.

• Audit Title

• Auditee

• Auditor

• Standard: NAM CARs P145.2.15, WAM MOE 4.3

• Purpose: To ensure Certifying Staff records is maintained and up to date.

• Scope: Maintenance Certifying Staff records.
  

Start

• Audit Started at

  Date

Certifying Staff records - QCO

• 1 Are all records of personnel kept up to date?

  Conform

  Non-conformity

  Not Applicable

• 2 Are the records kept for at least 5 years after termination of employment?<br>

  Conform

  Non-conformity

  Not Applicable

• 3 Is each Certifying AME provided with evidence of authorization? e.g. Company authorization.<br>

  Conform

  Non-conformity

  Not Applicable

• 4 Are each Certifying AME informed of renewal dates and recurrent training?

  Conform

  Non-conformity

  Not Applicable

Completion

• Audit Completed at

  Date

Acceptance

• Auditor Signature

  Sign

• Auditee Signature

  Sign