JotForm · Submissions: ISO9001/2015 Internal Audit- EMERGENCY CALL PROCESS V2
- Tuesday, January 14, 2020 Audit Number
2020 Ql 02 Name of Auditor
Sarah Jaffray Scope & Objective of Audit TO ENSURE THE PROCESS BEING CARRIED OUT CONFORMS TO THE PROCESS IN THE MANUAL. IF NOT, DOES THE PROCESS NEED CHANGING? OR IS THE PROCESS NOT BEING FOLLOWED CORRECTLY? Customer Name
Apollo Adhesives Ltd 1, CALL OUT LOGGED ON SYSTEM (JOT FORM)? YES 2. JOB NUMBER ALLOCATED
R2425 CALL IN ACT DIARY? YES COMPLETED JOB SHEET RETURNED WITH HOURS SPENT AND EXACTLY WHAT WAS DONE ON SITE?
Done WAS ANY WORK TO BE CARRIED OUT INTERNALLY PRIOR TO JOB BEING COMPLETED NO - JOB COMPLETE WORKS ORDER RAISED AND COMPLETED YES JOT FORM CALL OUT REQUEST CLOSED DOWN? YES JOB SHEET SCANNED AGAINST SCALE CARD? YES JOB TO BE CLEARED DOWN ON ACT AND PASSED TO ADMIN AS COMPLETED (Service admin)
Done WAS A CALIBRATION CERTIFICATE RAISED? NO WAS THE JOB INVOICEABLE? NO Statement of Finding
All completed as per process https://eu.jotform.com/submissions/81723461033348
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JotForm · Submissions: ISO9001/2015 Internal Audit- EMERGENCY CALL PROCESS V2
Evidence
job sheet, call out form completed Corrective Action Required •
No
Result of Audit
Pass CCF14092020,Rdf
·
https://eu.jotforrn.com/submissions/81723461033348
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