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  • Audit Plan: Procedure Ref Department / Auditee Audit Date & Time

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    kkhafaji
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    This document outlines an audit plan for various departments and procedures for a company. It lists 28 different procedures that will be audited, the department or section they relate to, and the scheduled date and time for each audit. Many of the audits will take place between July 1-11, 2018 and cover areas like purchasing, tendering, finance, workshops, IT, HR, maintenance, quality management, and more. The audits will be conducted by named auditors and sometimes teams of two auditors.

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    Audit Schedule.xlsx

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    This document outlines an audit plan for various departments and procedures for a company. It lists 28 different procedures that will be audited, the department or section they relate to, and the scheduled date and time for each audit. Many of the audits will take place between July 1-11, 2018 and cover areas like purchasing, tendering, finance, workshops, IT, HR, maintenance, quality management, and more. The audits will be conducted by named auditors and sometimes teams of two auditors.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    15 views4 pages

    Audit Plan: Procedure Ref Department / Auditee Audit Date & Time

    Uploaded by

    kkhafaji
    This document outlines an audit plan for various departments and procedures for a company. It lists 28 different procedures that will be audited, the department or section they relate to, and the scheduled date and time for each audit. Many of the audits will take place between July 1-11, 2018 and cover areas like purchasing, tendering, finance, workshops, IT, HR, maintenance, quality management, and more. The audits will be conducted by named auditors and sometimes teams of two auditors.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Audit Plan

    Procedure Ref Department / Auditee Audit Date & Time

    WB-PR-01 Purchase Commercial and contracts 01/07/2018 @ 10:00 am to 11:00 am

    WB-PR-02 Tendering Commercial and contracts 01/07/2018 @ 10:00 am to 11:00 am

    WB-PR-03 Finance Finance & Admin 02/07/2018 @ 10:00 am to 11:00 am

    WB-PR-04 Workshop Fabrication Yard 05/07/2018 @ 10:00 am to 12:00 am

    WB-PR-04 Workshop Maintenance 04/07/2018 @ 10:00 am to 12:00 am

    WB-PR-05 IT IT 03/07/2018 @ 10:00 am to 11:00 am

    WB-PR-06 HR Finance & Admin 02/07/2018 @ 10:00 am to 11:00 am

    WB-PR-07 Maintenance Maintenance 04/07/2018 @ 10:00 am to 12:00 am

    WB-PR-10 Master List Documented QA / QC 08/07/2018 @ 10:00 am to 12:00 am


    Information

    WB-PR-11 Design Design 03/07/2018 @ 2:00 pm to 3:00 pm

    WB-PR-17 SWOT Business Development 03/07/2018 @ 10:00 am to 10:00 am

    WB-PR-08 Quality

    WB-PR-13 N.C

    WB PR 19 Accident

    WB PR 20 Environment Context

    WB PR 21 HSE risk & Aspects

    WB PR 22 Emergecny Plan

    WB PR 23 Personel competency -- AL- Khawaneej, RMBII & RMDII 09/07/2018 @ 9:00 am


    -- Jumeirah, CPW&IMF 11/07/2018 @ 9:00 am
    WB PR 24 Management of waste

    WB PR 25 Legal Requirement

    WB -PR 26 Communication
    Procedure Ref Department / Auditee Audit Date & Time

    WB PR 27 Operational control

    WB PR 28 EHSMS

    WB PR 29 HSE Inspection

    WB PR 30 Performance Monit
    Audit Plan
    Auditor

    Kais Al Khafaji

    Kais Al Khafaji and


    Jose Pathrose
    Auditor

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