ISO9001/2015 Internal Audit - FACILITIES AUDIT Date
Auditor
Friday, December 21, 2018
Fabian Makal
Scope & Objective of Audit TO ENSURE ALL FACILITIES FOR STAFF AND VISITORS ALIKE ARE SUITABLE AND FIT FOR PURPOSE FOR THE AREA CONCERNED.
1. OFFICES 2. WORKSHOP 2a. Fixtures & Fittings 2b. Tools
3. KITCHEN 3a. FIXTURES & FITTINGS
3b. APPLIANCES
4. WC's 4a. Fixtures & Fittings 4b. Appliances Evidence All answers given above in this Audit comprise the Evidence as required.
Corrective Action Required No
How have we related the ndings back to the standard? Leadership and Commitment is covered in section 5 of the Standard. Therefore:1
The Audit process has established that sections 5.1 and 5.1.2, 5.2, and 5.3 have been referenced and that the findings are in line with the requirement of the standard.
Result of Audit Pass
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