ZALLAQ

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Integrated Management System (ISO9001:2015, ISO14001:2015 & OHSAS 18001:2007)

INTERNAL AUDIT REPORT


AMCC/PRO/30 | Rev 02 | Issue # 08.02.2020

AUDIT REFERENCE: AMCC/PRO/30 AUDIT DATE: 12.02.2020 PAGE: 01 OF 01


AUDITED DEPARTMENT /
SECTION: PROJECTS: ZALLAQ-CHAPO

AUDIT TEAM: NCR: 00

Mr. PRINCE JOSE AREAS WHERE IMPROVEMENT IS NEEDED: 01


Mr. SUDHARSAN RAJ
STRENGTHS/ GOOD PRACTICES:

SUMMARY OF AUDIT:

 Procedures are evidenced as per IMS

IMPROVEMENT POTENTIAL:

 Site facilities need to be improved

AUDITOR RECOMMENDATIONS:

AUDIT TEAM LEADER (Name and signature): DEP. HEAD (Name and signature):

Mr. PRINCE JOSE Mr. LENIN

DATE DATE

PRINCE JOSE

NOTED BY: Mr. SAJI KUMAR NOTED BY: Mr. DON THOMAS

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