Audit Report Entry

Audit Report Entry for National Oil and Chemical Company (Trade Name: Fahad Chemical Factory)

Audit Type:

Strength Point:

Audit Objectives:

Area for Improvement:

Observation:

Minor NCR:

Major NCR:

Man Days:

Team Leader Recommandations:

Audit Findings

Clause No.	Requirements/Departement	Evidence	Result	Delete
	understanding the organization and its context	the company isnot determined the nternal & exeternal issues that relevant to its issu
	understanding the needs and exepectations of interested parties	the relevant interested parties has been identified
	leadership and commmitment	has been checked through provision of resources and employees culture
	quality policy	the policy as required no change
	actions to address risk and opportunities	the risk and opportunities listed as requried
	Awareness	employees ,awareness regarding policies, objectives ,andquality _related responsibilies was observed during interviews.(training plan isnot comlete)
	Documented information	the document control procedure need to enhance the control proedure
	operation	the processes have been carried out as planned and can demonstrate conformity of product .
	Desgin	NA
	control of production and service provision	The service provision process was verified include ensuring provision of process outputs ,to extent necessary to maintain conformity to requirement
	release of products and sevices	the product release is controlled and properly authorized prior to delivery to the customer
	management review	the management review show the results of internal audit ,customer feedback &customer complaint ,satus of corrective action taken, and recommendation for improvement.

Audit Team

Name	Role	Delete

Auditees

Name	Position	Delete

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