AUDIT PLAN Operations

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MUBARAK RASHID AL- BUAINAIN GEN. CONT.

EST

AUDIT PLAN
MRB/QHS/F-11-03 Rev No. 01 Date of Issue: Page 1of 1

Audit Objective & Scope: QHS Audit (Operations)

Reference Documents: Checklist ISO 9001:2015 & OHSAS 18001:2007

Date of audit & Duration: 15-Oct-2018 & One Day

Place of Audit: Head Office

Audit Team Members: Five

Procedure No. Auditor


Identifying Occupational Hazards and risks
Procedure for Objectives, Targets
Emergency preparedness
Identifying Legal & Other Requirements
Internal Audits
Consultation, Communication and Participation
Control Of Documents
Improvement Procedure

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Approved by

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