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)
Agency
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executive secertary
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Finance and Accounting
Remove
HR
Remove
Marketing
Remove
Navigation
Remove
Purchasing
Remove
QA
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Training
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):
Audit Program for Initial Certificate
Assign Departments to Audit Stages
Initial Audit:
Agency
executive secertary
Finance and Accounting
HR
Marketing
Navigation
Purchasing
QA
Training
Recertification Audit:
Agency
executive secertary
Finance and Accounting
HR
Marketing
Navigation
Purchasing
QA
Training
SV1 Audit (select departments to be audited in year 1):
Agency
executive secertary
Finance and Accounting
HR
Marketing
Navigation
Purchasing
QA
Training
Departments in Initial but not selected for SV1 will be assigned to SV2 automatically.
Save Audit Program & Assignments
Last updated: 0000-00-00 00:00:00
Current Audit Program:
Audit Program for Initial Certificate
Department Assignments:
Initial Audit:
QA, HR, Training, Agency, Navigation, Finance and Accounting, Marketing, Purchasing, executive secertary
Recertification:
(none selected)
SV1:
QA, HR, Training, Agency, Navigation, Finance and Accounting, Purchasing
SV2:
Marketing, executive secertary
Proceed to Audit Plan