Corrective Action List

Audit Details for Alexandria International Stadium

Audit Program Print Stage 2 Audit Plan Print Recertification Audit Plan Print SV1 Audit Plan Print SV2 Audit Plan Back
Decision Form

Organization Info

NameAlexandria International Stadium
AddressPatrice Lumumba Street – behind the Eye Hospital, Alexandria, Egypt
Contact PersonHesham El?Sayed Mohamed
EmailEG7ORUS@HOTMAIL.COM
Audit CriteriaISO 9001
ScopeOrganization and management of sports, artistic, and social events
EA Code35

Departments

Audit Program

Audit program

Audit Plans & Schedules

Plan Type: 1St Stage Audit Plan
Lead Auditor: Mohamed Fouad (MF)
Technical Expert: NA
Team Members: Wael Abo Hashem (WA)
Audit Dates: 2025-12-08 to 2025-12-08
DateFromToActivity (Department)AuditorAuditee
2025-12-08 09:00:00 09:30:00 opening meeting All Top management
2025-12-08 09:30:00 12:00:00 QMS All QMS Manager
2025-12-08 12:00:00 12:30:00 Break
2025-12-08 12:30:00 15:00:00 QMS All QMS Manager
2025-12-08 15:00:00 15:30:00 closing meeting All Top management
Plan Type: Stage 2 Audit Plan
Lead Auditor: Mohamed Fouad (MF)
Technical Expert: NA
Team Members: Wael Abu Hashem (WH)
Audit Dates: 2025-12-08 to 2025-12-08
DateFromToActivity (Department)AuditorAuditee
2025-12-11 09:00:00 09:30:00 opening meeting All Top management
2025-12-11 09:30:00 12:00:00 Administrative Affairs Department MF administrative Affairs
2025-12-11 09:30:00 12:00:00 Maintenance and Facilities Department WH maintenance and facility
2025-12-11 12:00:00 12:30:00 Break
2025-12-11 12:30:00 13:30:00 Public Relations Department MF public relationship
2025-12-11 13:30:00 15:30:00 Security Department MF security
2025-12-11 12:30:00 15:30:00 Sports Affairs WH sports affairs
2025-12-11 15:30:00 16:00:00 Closing meeting All Top management

Audit Reports

1St Stage Print Edit
Type: 1St Stage
Lead Auditor: Mohamed Fouad (MF)
Man Days: 1.0

Strength Point:
Top management commitment.
Area for Improvement:
Observation:
NA
Minor NCR:
NA
Major NCR:
NA
Team Leader Recommandations:
The company is recommended for 2nd stage audit.
Audit Team:
  • Mohamed Fouad (TL)
  • Wael Abo Hashem (TM)
Auditees:
  • GEN. Hesham Lotfy (Alexandria International Stadium Manager (opening - closing))
  • Hesham Elsaid (QMS Manager (Closing))
  • Rehab Nafea (public relations (opening - closing))
Findings
Clause No. Requirements/Departement Evidence Result
4.1 - 4.2 QMS
4.3 QMS
4.4 QMS all processes are defined based on the process approach as required by ISO 9001:2015 OK
5.1 QMS
5.2 QMS
6.1.1 QMS
6.1.2 QMS
6.1.3 QMS
6.2 QMS
7.5 QMS
9.1.2 QMS
9.2 QMS
9.3 QMS
10.2 QMS

Open Corrective Action Form
Stage 2 Audit Report Print Edit
Type: Stage 2 Audit Report
Lead Auditor: Mohamed Fouad (MF)
Man Days: 2.0

Strength Point:
top management commitment
Area for Improvement:
Observation:
Minor NCR:
Clause 7.5 (Documented Information): not all documents currently used at the workplace are formally issued and controlled in accordance with documented procedure.
Major NCR:
Team Leader Recommandations:
Audit Team:
  • Mohamed Fouad (TL)
  • Wael Abo Hashem (TM)
Auditees:
  • GEN. Hesham Lotfy (Stadium Manager (opening - closing))
  • Hesham Elsaid (sports affairs (interview - Closing))
  • Tamer Abd Elalim (administrative affairs (Closing))
  • Alsimaa Mohamed (Maintenance (interview - Closing))
  • Rehab Nafea (public relations (interview - opening - closing))
  • ahmed saleh (technician (interview))
  • Ibrahim Hesham (technician (interview))
Findings
Clause No. Requirements/Departement Evidence Result
administrative affairs
maintenance and facility
public relations
sports affairs
security department

Open Corrective Action Form
Recertification Audit Report Add Report
No audit report recorded for this plan type.
SV1 Audit Report Add Report
No audit report recorded for this plan type.
SV2 Audit Report Add Report
No audit report recorded for this plan type.