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    This audit checklist summarizes the verification of compliance with the Audit Personnel Qualification Procedure of the Quality Assurance program. It was found that: 1) The procedure was properly approved according to requirements. 2) The lead auditor passed the required communication skills test and participation requirements of conducting 5 audits in the last 3 years including one nuclear audit. 3) The lead auditor passed the required qualification examination under supervision of the Nuclear Corporate Quality Assurance Manager. 4) The Nuclear Corporate Quality Assurance Manager certified the qualification of the lead auditor as required. 5) Sample auditor personnel were found to have the proper competency certificates. 6) The list of certified audit personnel prepared by the Nuclear

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    ACL-APQ-01

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    This audit checklist summarizes the verification of compliance with the Audit Personnel Qualification Procedure of the Quality Assurance program. It was found that: 1) The procedure was properly approved according to requirements. 2) The lead auditor passed the required communication skills test and participation requirements of conducting 5 audits in the last 3 years including one nuclear audit. 3) The lead auditor passed the required qualification examination under supervision of the Nuclear Corporate Quality Assurance Manager. 4) The Nuclear Corporate Quality Assurance Manager certified the qualification of the lead auditor as required. 5) Sample auditor personnel were found to have the proper competency certificates. 6) The list of certified audit personnel prepared by the Nuclear

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    9 views2 pages

    Acl Apq 01

    Uploaded by

    Mo Zero
    This audit checklist summarizes the verification of compliance with the Audit Personnel Qualification Procedure of the Quality Assurance program. It was found that: 1) The procedure was properly approved according to requirements. 2) The lead auditor passed the required communication skills test and participation requirements of conducting 5 audits in the last 3 years including one nuclear audit. 3) The lead auditor passed the required qualification examination under supervision of the Nuclear Corporate Quality Assurance Manager. 4) The Nuclear Corporate Quality Assurance Manager certified the qualification of the lead auditor as required. 5) Sample auditor personnel were found to have the proper competency certificates. 6) The list of certified audit personnel prepared by the Nuclear

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    of 2

    Date: 26/01/2020

    Audit Check List Doc. No.: ACL-APQ-01


    Page No : 1 of 1
    Rev. No. : 0

    Quality Program Reviewed: OC Nuclear Department:-Quality Assurance


    Organization:- Orascom Construction
    Quality Assurance Program

    Reference: AUDIT PERSONNEL


    QUALIFICATION PROCEDURE
    NQAP 02.04 REV1, NQAM REV1 Vendor Name :- NA Location :- OC Head Office

    Audit Reference: 06/19


    Objective Evidence
    Ser No. Item to be Surveyed / Audited Results
    1  Singed procedure with the mentioned
    Check that the preparation, review and approval of the
    positions
    AUDIT PERSONNEL QUALIFICATION PROCEDURE
     Table 6.1.1 (with the same positions)
    NQAP 02.04 Rev.1 is done as per Table 6.1.1
    2 Check the availability of the written test for communication  Letter for the communication skills test of
    for the lead auditor that done by (NCQAM). CL. 3.1.2 Lead auditor (Hussain Elkersh )
    3 Check the Lead auditor participation requirements and be
    sure that five audits done actually by him in the last 3 years.  5 Audit reports of Lead auditor (Hussain
    And one of them is nuclear QA audit. Check the audits Elkersh).
    report availability. And be sure that all of them are recorded  Audit Participation Record (Exhibit NQAP
    in Audit Participation Record (Exhibit NQAP 02.04.01) 02.04.01)
    CL. 3.1.4
    4 Check the examination of the lead auditor and be sure that it is  Examination of Code as per Para. 3.1.3.
    under supervision of NCQAM. CL. 3.1.5  Examination of Manual and procedures.
     Examination of auditing techniques.

    Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0


    5 Be sure that The Nuclear Corporate Quality Assurance Manager
    (NCQAM) certifies each Lead Auditor’s qualification on the  Form NQAPE 02.04.02 and related
    Record of Lead Auditor Qualification Exhibit (NQAPE documents.
    02.04.02). CL.3.2.3
    6 Take sample from the Each Personnel who fulfills the
    qualification requirements and check the competency certificate
     Certificate of Ibrahim or Magdy
    (Exhibit NQAPE 02.04.03) for each one. CL. 3.5.2.e

    6 Check the list of certified Audit personnel (Exhibit NQAPE


     The list
    02.04.04) that prepared by NCQAM. CL.4.1.1.

    Prepared by : Lead Auditor Hussien Elkersh Date : 25/01/2020

    Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0

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