KITCHENTECH – STAGE 2 AUDIT FINDINGS

Name of the auditors:

Audit Team Leader: Navneeth
Audit team member: Jerome, Azadh

Name of the process audited: Top Management

1. Positive points :

1, Ohs management system is implemented with effectiveness

2,Good strategic business plan by the stragtagic bussiess plan

2. Area for improvements

1. Root cause analysis can be detailed.

2. awarness

3. Potential non conformities

Name of the process audited : Welding

1. Positive points :

1.Training done on identified work ohs related issues

2. The procedures are in place
3. Continual improvement
4.Legal requirement are fulfilled.
5.No major accidents in last four years

2. Non conformities

3. Area for improvements

1.policies should display in local language

2.All potential emergeny scenario shall be taken to account.
 KITCHENTECH – STAGE 2 AUDIT FINDINGS

4. Potential non conformities

 KITCHENTECH – STAGE 2 AUDIT FINDINGS

CORRECTIVE ACTION REQUEST (CAR)

Company: Kitchentech Date: CAR No:
Auditor:Naveneeth , Jerome , moosa Auditee:B.N. rao
Nonconformity:

Poli

Objective Evidence:

Requirement of the ISO 45001”2018 standard (including Clause number):

Signed: Date:
Correction:

Root Cause

Proposed Corrective Action:

Proposed Completion Date:

SIGNED DATE:

Verification of Corrective Actions :

Signed Date:

Review of effectiveness of Corrective Action:

 KITCHENTECH – STAGE 2 AUDIT FINDINGS
Signed: Date: