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    ZALLAQ

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    pjosesm
    This internal audit report summarizes an audit of the PROJECTS: ZALLAQ-CHAPO department conducted on 12.02.2020. The audit team found that procedures were being followed as per the Integrated Management System. However, it was noted that site facilities needed improvement. The auditor recommendations were left blank in the report.

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    ZALLAQ

    Uploaded by

    pjosesm
    29 views1 page
    This internal audit report summarizes an audit of the PROJECTS: ZALLAQ-CHAPO department conducted on 12.02.2020. The audit team found that procedures were being followed as per the Integrated Management System. However, it was noted that site facilities needed improvement. The auditor recommendations were left blank in the report.

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    This internal audit report summarizes an audit of the PROJECTS: ZALLAQ-CHAPO department conducted on 12.02.2020. The audit team found that procedures were being followed as per the Integrated Management System. However, it was noted that site facilities needed improvement. The auditor recommendations were left blank in the report.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    29 views1 page

    ZALLAQ

    Uploaded by

    pjosesm
    This internal audit report summarizes an audit of the PROJECTS: ZALLAQ-CHAPO department conducted on 12.02.2020. The audit team found that procedures were being followed as per the Integrated Management System. However, it was noted that site facilities needed improvement. The auditor recommendations were left blank in the report.

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    © All Rights Reserved
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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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