ANNUAL YEARLY STATION AUDIT REPORT

SANS 10216: 2013 Section 5.2

Station Name: ________________________________________________________________

Station Infrastructure No: ___________________________________________________

Station Grade: __________________________________________________

Audit Official: ________________Date: __________________________________

Position: ________________________________________________ __________________

1. Building:
1.1 What is the level of neatness and safety of the building outside?
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________________________________________________________ __________________
________________________________________________________ __________________

1.2 What is the level of neatness and safety of the reception/waitingroom

area and is the required certificates on display?
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________________________________________________________ __________________
________________________________________________________ __________________

1.3 Is the pit area acceptable and according to standards? 5m 18m

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________________________________________________________ __________________
________________________________________________________ __________________

2. Quality Documentation & Document Control:

No: Document Description (Issue/Am) Yes/No:
1 Quality Policy and Procedures Manual
2 SANS 1055
3 SANS 1496
4 SANS 20036
5 SANS 20107
6 SANS 1191
7 SANS 1192
8 SANS 1193
9 SANS 1207
10 SANS 1329 - 1
11 SANS 1329 - 4
12 SANS 1376 - 2
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