PROGRAMAREA ACTIVITATILOR DE AUDIT

Ed: 1/ ian 16

Cod F-POC05
Client
Sistem de management
Echipa de audit (EA)
Data audit

Pag 1 din 1

SC MARSAT SA
SR EN ISO 14001:2005
Auditor sef(As): RODICA VASILOAE
16 03 2016

REPARTIZAREA SARCINILOR SI PLANIFICAREA ACTIVITATILOR DE AUDIT

Proces/ activitate/ compartiment
Reuniunea de deschidere

Management

Compartiment SM

Reprezentant
client
Top
management
Reprezentant
management
Top
management
Reprezentant
management
Reprezentant
management

Intervalul orar

Auditor

09.00-09.30

Cerinte de standard
ISO 14001
AS

09.30-10.00

AS

4.1;4.2;4.4.1;4.4.3; 4.6

10.00-11.00

AS

4.1;4.2;4.3.1;4.3.2;4.3.3;
4.4.3;
4.4.4;4.4.5;4.4.6;
4.4.7;4.5.3;4.5.4
4.2;4.3.1;4.3.2;4.3.3;4.4.1;
4.4.2 ;4.4.3;
4.4.4;4.4.5;4.5.3;4.5.4
4.2; 4.3.1;4.3.2;4.3.3;4.4.5
4.4.6;4.5.3;4.5.4;4.5.5
AS
4.2; 4.3.1;4.3.2;4.3.3;4.4.5
4.4.6;4.5.3;4.5.4;4.5.5

Resurse umane

Resp RU

11.00-11.30

AS

Mentenanta echipamente

Resp proces

11.30-12.00

AS

Resp proces

12.00-12.30
12.30-13.30

AS

Resp proces

13.30-16.00

AS

4.2;4.3.1;4.3.2;4.3.3;4.4.2;
4.4.4;4.4.5;4.4.6;4.4.7
4.5.1;4.5.3;4.5.4;4.5.5

Reprezentant
management
Top
management
Reprezentant
management

16.00-16.30

AS

4.5.1;4.5.2;4.5.3;4.5.4;
4.5.5;
AS
AS

Pauza de masa
Marketing-contractare
Aprovizionare-Depozitare
Transport
Proces principal
Fabricarea uleiurilor si a
grasimilor rafinate. Fabricarea
altor produse chimice organice
de baza.
Masurare, monitorizare si
imbunatatire
Sinteza constatarilor auditului
Reuniunea de inchidere

16.30-17.00
17.00-17.30

Utilizarea marcii de certificare se va verifica pe parcursul desfasurarii activitatilor de audit.

Auditor sef: RODICA VASILOAE