QHS Management Sys

Date: 3/8/2010 Audit Checklist

Department: Q-A Internal audit No.:
Procedure: QHS Objectives Procedure
Auditee: MR/ UKISU & ESLAM Procedure code: Q-OP-4.3.3 -01
Compliance
No. Requirement Objective evidence
Y N
1 Is the procedure available? Rev:-1/1/2010
Issue:- 1-0
2 Did every Dept. Manager prepared Dept.
quality & safety & occupational health
objectives in a measurable and consistent has been observed
way according to QHS policy? item
(procedure - 1)

4 Referring to the above mentioned question, if has been observed

yes, did he/she used form # (QF-5.4/4.3.3-
01)? item ( procedure - 2)

5 Is QHS objectives are prepared at least, has been observed

annually? item ( procedure - 2)

6 Is QHS objectives are approved by the has been observed

chairman? item ( procedure - 4)

7 Does QHS objectives executing are been has been observed including
followed up every two months by QM using install of pipe
form # (QF-5.4/4.3.3-01)? item ( procedure - 5)

Auditor: Eng M. morsy& H. MOSA Job: M-R

Signature: Date: 3/8/2010