Page 1 of 1

QA PROCEDURES
Doc. No. UMC-QHSE-QA-AU/06
Issue/ Rev 02/00
AUDIT PROCEDURE 01/03/2020
Date

OPPORTUNITY FOR IMPROVEMENT (OFI) REPORT

Process Audited Auditor/s Date Audit No.:

CIC Eng. Abutalib Adam 17/02/2023 2023-01

Abdallah
Report No.:

CIC-OFI-04

Improvement Recommendations

CIC operating procedure at the point of use UMC-PD-QP-CIC – issue date 1/1/02020 - Issue/Rev.
02/00 must define all intersections with another department in the procedure such as Metallurgy and
Chemical Lab and Crusher and Material Stores section.

Accepted Rejected

Clear justification if rejected :

Action Plan for OFI

Expected Date for OFI: ____/____/2023____. Signature: _________________________

Verification/effectiveness of the OFI / Any evidence documents:

Signature (Process Owner): Signature (Auditor): ____________________

_________________
Verification Date : ____/____/2023____.