Audit Program (ISO 17021)
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GCB-2025-12-0002 - Alexandria International Container Terminal
GCB-2025-12-0001 - Alexandria International Stadium
GCB-2025-11-0012 - Egyptian Electricity Transmission Company
GCB-2025-11-0011 - El Dabaa Expedition Integrated Facility Management (S.A.E.)
GCB-2025-11-0010 - Ocean Express Reefer For Container Maintenance
GCB-2025-11-0008 - Egyptian Styrene and Poly Styrene Production Company - E. Styrenes
GCB-2025-11-0007 - Air Supply Group
GCB-2025-11-0006 - Brilliance Academy
GCB-2025-11-0005 - test41
GCB-2025-11-0004 - Sinai White Portland Cement Co.
GCB-2025-11-0003 - KHARAFI NATIONAL - EGYPT
GCB-2025-11-0002 - test company1
GCB-2025-10-0004 - JORDAN FROGMAN
GCB-2025-10-0003 - National Oil and Chemical Company (Trade Name: Fahad Chemical Factory)
GCB-2025-10-0002 - Expert Company Limited
GCB-2025-10-0001 - World Trade company
GCB-2025-09-0004 - NANMAR SHIPPING AGENCY AND GENERAL IMPORT AND EXPORT
GCB-2025-09-0003 - Sena Marine Services LLC
GCB-2025-09-0002 - El Fath Free Zone For Industry
GCB-2025-09-0001 - Alexandria Metal Industrial and Trading
GCB-2025-08-0004 - Trust Group for Electromechanical Works
GCB-2025-08-0003 - Mohammed Hadi Al-Rasheed and Partners Company (Saudi joint-stock company)
GCB-2025-08-0002 - Rovymedx
GCB-2025-08-0001 - test
GCB-2025-07-0013 - NEFERTITI MARINE
GCB-2025-07-0012 - PARADISE Marine Company
GCB-2025-07-0011 - Otantik
GCB-2025-07-0010 - LPP S.A.
GCB-2025-07-0009 - LEGAMI S.R.L
GCB-2025-07-0008 - Riyadh Naseem Company for Trading
GCB-2025-07-0007 - BAZY TRADING & CONTRACTING CO. LTD
GCB-2025-07-0002 - Advanced Operations Technology
GCB-2025-14-0001 - TRIUMPH SHIPPING CO.
GCB-2025-07-0005 - ARMADA COMPANY LTD.
GCB-2025-07-0004 - Samara United (Samara Training Institute)
GCB-2025-07-0003 - Egyptian Ship Repair & Building Company (Ministry of defense)
Departments for this Company
Add Department(s)
Design
Remove
HR
Remove
Information Technology
Remove
maintenance
Remove
Procurement
Remove
Production
Remove
QA
Remove
QC
Remove
Sales and Marketing
Remove
top management
Remove
WH
Remove
Audit Program (ISO 17021-1:2015, Clause 9.1.3)
The audit program covers the full certification cycle, including:
- Audits required for initial certification, surveillance, and recertification,
- Audit objectives, scope and criteria,
- Frequency and methods (on-site/off-site, remote, etc.),
- Audit team competence,
- Client locations,
- Consideration of changes (scope, processes, size, complexity, legal/regulatory, etc.),
- Integration of multiple management systems (if applicable).
Your Audit Program (required):
NA
Assign Departments to Audit Stages
Initial Audit:
Design
HR
Information Technology
maintenance
Procurement
Production
QA
QC
Sales and Marketing
top management
WH
Recertification Audit:
Design
HR
Information Technology
maintenance
Procurement
Production
QA
QC
Sales and Marketing
top management
WH
SV1 Audit (select departments to be audited in year 1):
Design
HR
Information Technology
maintenance
Procurement
Production
QA
QC
Sales and Marketing
top management
WH
Departments in Initial but not selected for SV1 will be assigned to SV2 automatically.
Save Audit Program & Assignments
Last updated: 2025-07-26 04:53:25
Current Audit Program:
NA
Department Assignments:
Initial Audit:
Production, WH, HR, maintenance, QA, Design, Sales and Marketing, QC, Information Technology, Procurement
Recertification:
(none selected)
SV1:
Production, HR, maintenance, Sales and Marketing, QC, Procurement
SV2:
WH, QA, Design, Information Technology
Proceed to Audit Plan