3 Years Audit Programme for OTANTIK
QMS-P01-F04
| Address: | The Walk, Sidi Gaber, Alexandria, Egypt |
| Standard: | ISO 22000 |
| Department Name | 1st Stage 2025 |
Initial 2025 |
Surveillance 1 2026 |
Surveillance 2 2027 |
|
|---|---|---|---|---|---|
| Admin Department | X(7.1.2, 7.1.6, 7.2, 7.3, 7.4, 7.5, 8.2, 8.3, 8.9, 9.1) | X(7.1.2, 7.1.6, 7.2, 7.3, 7.4, 7.5, 8.2, 8.3, 8.9, 9.1) | X(7.1.6, 7.2, 7.3, 7.5, 8.2, 8.3, 8.9, 9.1) | Edit | Delete | |
| FS Department | X(4.1,4.2,4.3,4.4,5.1,5.3,6.1,6.2,6.3,7.1.6,7.5,8.2,8.3,8.4,8.5,8.6,9.2,9.3) | X(4.1–4.4, 5.1–5.3, 6.1–6.3, 7.4, 7.5, 8.1, 8.3, 8.4, 8.5, 8.6, 8.8, 8.9, 9.1–9.3, 10.1–10.3) | X(8.3, 8.4, 8.5, 8.6, 8.8, 8.9, 9.1–9.3, 10.1–10.3) | X(8.5, 8.6, 8.8, 8.9, 9.1–9.3, 10.1–10.3) | Edit | Delete |
| Operation Department | X(7.1.5, 7.4, 8.2, 8.3, 8.4, 8.5, 8.7, 8.9) | X(7.1.5, 7.4, 8.2, 8.3, 8.4, 8.5, 8.7, 8.9) | X(7.1.5, 7.4, 8.2, 8.3, 8.5, 8.7, 8.9) | Edit | Delete |