3 Years Audit Programme for TRIUMPH SHIPPING CO.
QMS-P01-F04
| Address: | 10 Mohamed Masoud St.Wabour El Mayah, Bab Sharqi, Alexandria, Egypt |
| Standard: | ISO 9001 |
| Department Name | Recertification 2023 |
Surveillance 1 2024 |
Surveillance 2 2025 |
|
|---|---|---|---|---|
| Commercial (Purchasing) | X | X | Edit | Delete | |
| DPA | X | X | Edit | Delete | |
| HR | X | X(4.1,4.2,5.3,6.1,7.1.2,7.1.4,7.2,7.4) | X(4.1,4.2,5.3,6.1,7.1.2,7.1.4,7.2,7.4) | Edit | Delete |
| QA | X | X(4.1,4.2,4.3,4.4,6.1,6.2,6.3,7.4,7.5,8.2,9.1,9.2,9.3,10.2) | X(4.1,4.2,4.3,4.4,6.1,6.2,6.3,7.4,7.5,8.2,9.1,9.2,9.3,10.2) | Edit | Delete |
| Shipping Agency | X | X | X(4.1,4.2,4.4,6.1,8.1,8.2,8.4,8.5,8.6,9.1.1) | Edit | Delete |
| Technical department (Engineering) | X | X | X(4.1,4.2,4.4,6.1,8.1,8.2,8.4,8.5,8.6,9.1.1) | Edit | Delete |
| Technical department (Marine) | X | X | X(4.1,4.2,4.4,6.1,8.1,8.2,8.4,8.5,8.6,9.1.1) | Edit | Delete |