ISO9001/2015 Internal Audit - FACILITIES AUDIT Date
Auditor
Friday, November 29, 2019
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
Comments Purchase of forklift and racking system improved storage and logistics systems in workshop area.
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? There is no clause in the standard directly related to Facilities, but it goes without saying that the 1
upkeep and review of our facilities plays a major role in the final product that reaches the client - be that Product or Service.
Result of Audit Pass
Upload copies of evidence / related documents here
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