Type: 1St Stage
Lead Auditor: Adel Belal
Man Days: 1.0
Strength Point:
- Availbility of well equipped classrooms and facilities including engough water cycles for men and women.
- Availbility of competent quality team managing ISO 9001 and have knowledge about ISO 21001:2025.
- Avaibility of ISO 9001 Managment system in place.
- Availbility of competent instructors.
Area for Improvement:
- Recommended to establish ISO 21001:2025and intergate with ISO 9001:2015
Observation:
NA
Minor NCR:
NA
Major NCR:
Managment system not established as per ISO 21001:2025
Team Leader Recommandations:
Education Managment system EOMS documentation is not established as per ISO 21001:2025, and Recommneded not to proceed to satge 2.
Audit Team:
Auditees:
- Nagla Yahia (Managing Director)
Findings
| Clause No. |
Requirements/Departement |
Evidence |
Result |
| 4.3 |
Scope |
Scope not defined nor documneted . |
NC |
| 4.4 |
Management system for educational organizations (EOMS) |
Processes not identified nor documented |
NC |
| 5.2 |
Policy |
EOMS policy not established as per requirements in 5.2.1 |
NC |
| 6.2 |
Educational organization objectives and planning to achieve them |
No objectives have been established for 2025/2026 |
NC |
| 7.5 |
Documented information |
Not established as per requirements |
NC |
| 9.2 |
Internal Audit |
Not established nor implmented as per requirements |
NC |
| 9.3 |
Managment Review |
not implemnted |
NC |
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