QUALITY REGISTRAR
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| Certification Requirement & Decision Sheet | Form 07-2-2 |
| JOB # | QMS:006911 EMS: 004325 OHSMS:006020 |
| Audit Type: | Initial Surveillance Re Assessment Special Transfer | ||
| Organization | AHMED KHALAF AL MAZROUI HOLDING COMPANIES PJSC | ||
| Scope | ➤ P.O.BOX NO: 7404, E22/C28, BEHIND AL JAZEERA SPORT CLUB, AIRPORT ROAD, ABU DHABI, UAE | ||
| EAC/NACE: 32,35/68,81 |
Risk: Q: MED E: LOW OH&S: LOW |
Standard: | ISO 9001 ISO 14001 ISO 45001 ISO 22000 ISO 27001 |
| REPORT | STATUS |
| Initial Inquiry | ✓ |
| Contract Agreement | ✓ |
| Client Data Sheet (02-4) | ✓ |
| Audit Time Justification Sheet (Form 04-1) | ✓ |
| Audit Plan (04-5) (stage 1) | ✓ |
| Opening/closing Meeting Performa (04-3-2) (stage 1) | ✓ |
| Audit Report Stage 1 (Form 04-2-1) | ✓ |
| REPORT | STATUS |
| Audit Plan (04-5) (stage 2) | ✓ |
| Audit Report Stage 2 (Form 04-2) | ✓ |
| Open/close Meeting Performa (04-3-2) (stage 2) | ✓ |
| Audit Objective Checklist (Form 04-2-2) | ✓ |
| Process Audit Record (04-3-5) 1 & Stage 2 | ✓ |
| Corrective Action Request (04-4) | ✓ |
| Attendance Sheet (Form 04-6) | ✓ |
| Feedback of experts | ||
| Approve | Rejected | Name : |
| Final Approval Of audit pack | ||
| APPROVED | ||
| Approve | Rejected | Scheme Manager: ______________ |
| Issue | Revision | Date |
| 2 | 02 | 01.05.2024 |