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    Audit Plan: Wasi Steel Industries Factory Co

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    Muhammad Irfan
    This audit plan summarizes the upcoming audit of Wasi Steel Industries Factory Co. The audit will assess the company's ISO 45001 management system over 2 days and will include an opening meeting, review of policies and procedures, onsite observations, and a closing meeting. Key personnel from the general manager to the management system representative are assigned to participate in discussions on topics like risk management, training, performance monitoring, and complaints. The audit plan details the dates, times, locations, and responsible parties for each audit activity.

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    Audit Plan: Wasi Steel Industries Factory Co

    Uploaded by

    Muhammad Irfan
    55 views4 pages
    This audit plan summarizes the upcoming audit of Wasi Steel Industries Factory Co. The audit will assess the company's ISO 45001 management system over 2 days and will include an opening meeting, review of policies and procedures, onsite observations, and a closing meeting. Key personnel from the general manager to the management system representative are assigned to participate in discussions on topics like risk management, training, performance monitoring, and complaints. The audit plan details the dates, times, locations, and responsible parties for each audit activity.

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    Audit Plan

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    This audit plan summarizes the upcoming audit of Wasi Steel Industries Factory Co. The audit will assess the company's ISO 45001 management system over 2 days and will include an opening meeting, review of policies and procedures, onsite observations, and a closing meeting. Key personnel from the general manager to the management system representative are assigned to participate in discussions on topics like risk management, training, performance monitoring, and complaints. The audit plan details the dates, times, locations, and responsible parties for each audit activity.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    55 views4 pages

    Audit Plan: Wasi Steel Industries Factory Co

    Uploaded by

    Muhammad Irfan
    This audit plan summarizes the upcoming audit of Wasi Steel Industries Factory Co. The audit will assess the company's ISO 45001 management system over 2 days and will include an opening meeting, review of policies and procedures, onsite observations, and a closing meeting. Key personnel from the general manager to the management system representative are assigned to participate in discussions on topics like risk management, training, performance monitoring, and complaints. The audit plan details the dates, times, locations, and responsible parties for each audit activity.

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    © All Rights Reserved
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    You are on page 1of 4

    AUDIT PLAN

    EDITION 1st
    DATE: 29.10.2019

    S1155

    AUDIT PLAN
    for the Organization:
    Wasi Steel Industries Factory Co.

    Wasi Steel Industries Factory Co.

    Date: 7/4/2020

    All information is considered confidential and as such will be used.

    F050-5 BQC QUALITY MANAGEMENT SYSTEM Page 1 of 4


    AUDIT PLAN
    EDITION 1st
    DATE: 29.10.2019

    1. INFORMATION OF THE ORGANIZATION


    Name of the Organization: Wasi Steel Industries Factory Co.
    Registered Office Address:
    12th street, Second Industrial City,Dammam, Saudi Arabia
    Locations of branches that
    will be audited:

    Scope of Certification: EA: 17.2A


    Design, Manufacture and Supply of Industrial Steel NACE:
    Structure Food
    Category:
    Responsible for Tel. Email:
    +966 13 802 info@wasi.com.
    Management System Sadashiv Kurup Number:
    7971 sa
    Implementation:
    Number of Personnel: Shifts: Working 08:00 AM-17:00
    44 1
    Hours: PM

    2. ASSESSMENT INFORMATION
    ISO 9001 ☐ HACCP ☐ OHSAS 18001 ☐ ISO 37001 ☐
    ISO 22000 ☐ ISO 14001 ☐ ISO 45001 ☒ Other      
    Stage 1 Stage 2 Audit
    Duration
    Date of Audit Surveillance 7/11/2020 Recertification (MD) 2.1
    Special Transfer

    Communication/ Documentation language: EN ☒ Other: …………


    Lead Auditor (LA): Tariq Tufail
    Auditor Team: Naina Mohammad
    Auditor (A)
    Expert (EX)
    Trainee (TR) Ahsan Khan
    Accompanying Comments:
    Persons /Observers:

    F050-5 BQC QUALITY MANAGEMENT SYSTEM Page 2 of 4


    AUDIT PLAN
    EDITION 1st
    DATE: 29.10.2019

    Date Process /Department Organization’s Representative


    Hours
    Husam Dalab (General Manager)
    7/11/2020 Opening meeting , Verify closure of non-conformity/comments
    09:00-10:00 found in previous audits

    9:00-10:00 OHS policy, management review Sadashiv Kurup(Management


    System Representative)
    10:00-13:00 Actions to address risks and opportunities Husam Dalab (General Manager)

    10:00-13:00 Training, competence Sadashiv Kurup(Management


    System Representative)
    13:00-13:30
    Lunch break

    13:30-15:30 Measure and monitoring of performances Husam Dalab (General Manager)

    13:30-15:30 internal audits ,NC Sadashiv Kurup(Management


    System Representative)

    15:30-16:30 Complaints, appeals Husam Dalab (General Manager)

    Auditor’s meeting Report Preparation


    16:30 – 17:00

    Closing meeting Sadashiv Kurup(Management


    17:00-17:30 System Representative)

    F050-5 BQC QUALITY MANAGEMENT SYSTEM Page 3 of 4


    AUDIT PLAN
    EDITION 1st
    DATE: 29.10.2019

    Please, all executives responsible for the above mentioned functions of the Organization to attend
    during the audit.

    Notes:

    1) By accepting this plan, the Organization also accepts the requirements of the Certification
    Regulation that has been sent.
    2) During this stage of audit, it is important that the Organization has already conducted at
    least one internal audit in all activities related to the implementation of the Certification
    Scope and one review of its Management System conducted by the Top Management.
    3) The organization should ensure that during the scheduled day of audit its processes will be in
    full operation (e.g. production process).
    4) The Organization should send any documented observation regarding the audit plan and the
    designated audit team within three (3) days upon receiving this document. Otherwise, it is
    considered as full acceptance of both the plan and the audit team.

    Date:
    7/4/2020

    Lead Auditor: Tariq Tufail

    F050-5 BQC QUALITY MANAGEMENT SYSTEM Page 4 of 4

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