Stage2 13485 최초심사 □ 사후심사 □ 갱신심사 □ 전환심사 (사후□ / 갱신□)

Checklist
최초심사 □ 사후심사 □ 갱신심사 □ 전환심사 (사후□ / 갱신□)

Attendance List

Auditors must submit any receipts. (Including hard evidence for the presence of the auditors -
travel receipts, hotel invoices, overlap with other audits.)

Client Name BMA FOR CONTRACTING AND MANUFACTURING

Opening meeting Closing meeting

Sign Sign
Auditee Name Designation
1.10.2021 1.10.2021

ISLAM
GM
OMRAN

GABER NASER QM

HAMAD GAD HR

Maintenance
RAAFAT AHMED
Director

HADEY YAZED Sales Manager

Field Expert

Observer
MOHAMED
Audit team MOUSTAFA LA
SAYED ALI
Omar El-Sayed
Mohamed A
Gouda

Re-17 (REV.19-01: 2020.03.20)

(Participants of the company, all auditors, experts, evaluators, observer should be sign in attendance list and
personnel of site and outsourcing personnel.)