11 التدقيق بمجال السلامة

‫‪11‬‬ ‫ةةةةةةة ةةةةة ةةةةةةة‬ ‫‪Safety Auditing‬‬

‫ةةةةةةة‬ ‫ةةةةة ةة ةةةةةةة‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬

‫ةةةةةةةة ةةةةةةةةةة‬ Audit programme Audit criteria Audit evidence

‫ ةةةةةةةة ةةةةةةةةةة‬: ‫ةةةة‬ Audit result Audit conclusion Audit customer Auditee

‫ ةةةةةةةة ةةةةةةةةةة‬: ‫ةةةة‬ Auditor Lead auditor Auditor team Technical expert

‫ةةةةة ةةةةةةة‬ ( First party ) ( Second party ) ( Third party ) ( Fourth party )

‫ةةةةة ةةةةةةة‬ ‫•‬ ‫•‬ ‫•‬ ‫ةةةةةة ةةةةةة‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬

‫ةةةةةة ةةةةةةةة ةةةةةة‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬

‫ةةةةةة ةةةةة ةةةةةة ةةةةةة‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬

‫ةةةةةةةة ةةةةةةة‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬

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‫ةةةةةةة ةة ةةةةةة‬ Listening • Looking • Verifying •

‫ةةةةة ةةةةةة ةة‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬

‫ةةةةةةة ةةةةةةة‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬

‫ةةة ةةةةةةة‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬

‫ةةةةة ةةةةةةة‬ Opening meeting Implementation Review Closing meeting

‫ةةةةةةةة ةةةةةةةةة‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬

‫ةةةةةةة ةةةةة ةةةةةة ةةةةةةة‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬

‫ةةةةة ةةة ةةةةةةةة‬ Major nonconformance Minor nonconformance Observations ‫ةةةةة ةةةةة ةةة ةةةةةةةة‬ • • • • •

‫ةةةةة ةةةةة ةةةةةةة‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬

‫ةةةةة ةةةةةةة‬ ‫•‬ ‫•‬ ‫ةةةةةةة‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬

‫ةةةةةةةة ةةةةةةة‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬

‫ةةةةةةةة‬ ‫•‬ ‫•‬ ‫•‬ ‫•‬