‫مخطط التدقيق‬

)‫( الدوري‬

Audit Plan ‫مخطط التدقيق‬

)‫رقم الترخيص ( فى الدوري‬ ‫رقم امللف‬
20210225851 149735
License No. (periodic only) No. File
Ms. Nourhan Jamal ‫فريق التدقيق‬ INTERNATIONAL CO. FOR MANUFACTURING ‫املؤسسة‬
AIR CONDITIONING AND ELECTRICAL
Mr. Sachu Sukumaran Audit Team Organization
EQUIPMENT (UNIONAIRE GROUP)
‫رئيس الفريق‬ No. 609 3rd Industrial Zone, 6th of October ‫العنوان‬
Ms. Nourhan Jamal
Lead/QMS Auditor City, Giza, Egypt Address

Mr. Sachu Sukumaran ‫املدقق الفني‬ No. 30 Al Markazy Axis – Industrial Zone, ‫املوقع املدقق عليه‬
Ms. Nourhan Waleed (Observer) Technical Audit 6th of October City, Giza, Egypt Auditee Location.

SASO Quality Mark Requirements

‫الخبيرالفنى‬ SASO 168:2015 ‫املرجع‬
Technical Expert SASO 167:2015 Reference
QMS-CR-10-15

‫مدة التدقيق‬ ‫نوع التدقيق‬

2 DAYS Surveillance
Audit Duration Audit Type
Brand Name:
UNI-GAS
FIRST CHEF ‫مجال التدقيق‬
‫تاريخ التدقيق‬ STOVE
22/06/2022 to 23/06/2022 UNIONAIRE )‫(املنتجات‬
Audit Date 4.3 Cooker with top burners, oven, and grill
Size: 90x60 cm (5 burners) Audit Scope (Products)
Size: 80x60 cm (5 burners)
Size: 55x55 cm (4 burners)
‫املسؤول املدقق علية‬
‫املدققون‬ ‫العملية‬/‫النشاط‬ ‫املعايير‬/‫املواصفة‬ ‫التوقيت‬
Dept. Representative
Auditors Activity/Process Standard/Clause Time
Auditee
Date: 22/06/2022 ……………………………………………………………………………. ‫التاريخ‬
Ms. Nourhan Jamal
Mr. Sachu Sukumaran
All Representatives Opening Meeting 09:00 –09:30 AM
Ms. Nourhan Waleed
(Observer)
Ms. Nourhan Jamal
Mr. Sachu Sukumaran
All Representatives Short Tour of the Factory 9:30 - 10:30 AM
Ms. Nourhan Waleed
(Observer)
❖ Confirmation of product list included in
certification
Ms. Nourhan Jamal ❖ Verification of Test Reports for the
Mr. Sachu Sukumaran products applied for certification –
All Representatives 10:30 AM – 12:00 PM
Ms. Nourhan Waleed External and Internal.
(Observer) ❖ Design verification and validation
❖ Action on Non-Conformities from
previous audit

QMS–- F –10 -64

Issue # 5 Date25/04/1441
Rev # 0 Date25/04/1441

1
 ‫مخطط التدقيق‬
)‫( الدوري‬

❖ Review of any changes/ Improvement

to certified products
Ms. Nourhan Jamal
Mr. Sachu Sukumaran
All Representatives Lunch Break 12:00 PM - 1:00 PM
Ms. Nourhan Waleed
(Observer)
❖ Selection of Samples for Internal Lab
testing – 1 appliance
❖ Verification of Test Reports
❖ Verification of components / raw
materials and witnessing of incoming
material inspection/tests
Mr. Sachu Sukumaran Representatives of Quality SASO 168:2015 &
❖ Certificate of Conformity/ Supplier
Ms. Nourhan Waleed and Production SASO 167:2015. 1:00 PM – 4:00 PM
(Observer)
Certificates
Department QMS-CR-10-15
❖ Verification & Witnessing of In-
Process Quality Control & Routine
Checks
❖ Witnessing the selected type tests and
verification of the final product as per
the standard and Quality Plan.
❖ Quality Manual
❖ Quality Policy and Objectives
❖ Quality Plan
❖ Control of Documents
❖ Management at Representative
❖ Organizational Procedures
❖ Safety Procedures
❖ Purchasing & Supplier Management
Dept. Representatives as ❖ Raw Material Warehouse
Ms. Nourhan Jamal QMS-CR-10-15 1:30 PM – 4:00 PM
per QMS ❖ In-coming Good Inspection
❖ Certificate of Conformity
❖ Handling of Non-conforming Raw
Materials
❖ Production Line Process (In-Process)
❖ Routine Tests
❖ Handling of non-conforming products
❖ In-process & Final Inspection and
Testing
Date: 23/06/2022 ……………………………………………………………………………. ‫التاريخ‬

❖ Continuation of unfinished tests from

previous days.
Mr. Sachu Sukumaran Representatives of Quality SASO 168:2015 & 9:00 AM- 2:30 PM
❖ Verification of marking and labeling
Ms. Nourhan Waleed and Production SASO 167:2015. (Lunch Break 12:30 –
(Observer)
requirements.
department QMS-CR-10-15 1:30 PM)
❖ Selecting sample for third party
testing.

QMS–- F –10 -64

Issue # 5 Date25/04/1441
Rev # 0 Date25/04/1441

2
 ‫مخطط التدقيق‬
)‫( الدوري‬

❖ Labelling, Marking and Packaging

Dept. representatives as
Ms. Nourhan Jamal
per QMS
❖ Finished Goods.
❖ Handling and Storage
❖ Product Identification and Traceability
❖ Calibration of Monitoring and
9:00 AM- 2:30 PM
Measuring Devices
QMS-CR-10-15 (Lunch Break 12:00 –
❖ Competence and Training
1:00 PM)
❖ Internal audit
❖ Corrective and Preventive Actions
❖ Management review
❖ Customer Complaints handling &
Feedback

Ms. Nourhan Jamal

Mr. Sachu Sukumaran
Audit Team Auditors Meeting & Report Preparation 2:30 PM – 3:30 PM
Ms. Nourhan Waleed
(Observer)
Ms. Nourhan Jamal
Mr. Sachu Sukumaran
All Representatives Closing Meeting 3:30 PM – 4:00 PM
Ms. Nourhan Waleed
(Observer)
Notes ‫مالحظات‬
• This plan is just informative; hence it can be modified according to the site ‫عد هذا املخطط لإلعالم فقط و يمكن بالتالي تعديله حسب مقتضيات املوقع‬ ّ ‫ُأ‬
requirements (duration of interventions, timing, meeting arrangements) ّ
)---‫ ترتيب اللقاءات‬،‫ التوقيت‬،‫(مدة التدخالت‬
• Organization representative accompanies auditing team during the audit ّ ‫املؤسسة فريق التدقيق طوال‬
ّ ‫ممثل‬ ّ
‫ يتم التدقيق في أماكن‬-‫مدة التدقيق‬ ‫ُي رافق‬
duration- Audit is done on site and an office should be dedicated to the ّ ُ
ّ ‫العمل و ت‬
.‫خصص قاعة للمدققين‬
auditing team.
ّ ّ
• Maintain of documents and records, structure, infrastructure and working ‫إن ضبط الوثائق و ضبط السجالت و التكوين و البنية التحتية و محيط العمل‬
-‫قيم طوال التدقيق‬ ّ ‫ُت‬
environment is evaluated throughout the audit duration.

‫علي قاسم العنبري‬

Ali Qasem Alanbari ‫مديرإدارة عالمة الجودة‬
Ms. Nourhan Jamal ‫رئيس فريق املدققين‬
Director for Quality Mark
Lead Auditor
Department

‫التوقيع و التاريخ‬ ‫التوقيع و التاريخ‬

05/06/2022 05/06/2022
Signature & Date Signature & Date

Copy to: :‫نسخة إلى‬

SASO**
Ms. Nourhan Jamal **
Mr. Sachu Sukumaran **
Ms. Nourhan Waleed **
INTERNATIONAL CO. FOR MANUFACTURING AIR CONDITIONING AND
ELECTRICAL EQUIPMENT (UNIONAIRE GROUP) **

QMS–- F –10 -64

Issue # 5 Date25/04/1441
Rev # 0 Date25/04/1441