3 Years Audit Programme for KHARAFI NATIONAL - EGYPT
QMS-P01-F04
| Address: | Plot No. 50 North of Kattamia, Sokhna Road, 3rd Settlement, New Cairo, Cairo- Egypt |
| Standard: | ISO 55001 / ISO 41001 |
| Department Name | 1st Stage 2025 |
Initial 2025 |
Surveillance 1 2026 |
Surveillance 2 2027 |
|
|---|---|---|---|---|---|
| Contract | X(4.4,6.1, 8.3,9.1) | X(4.4 , 6.1, 8.3,9.1) | Edit | Delete | ||
| Equipment | X(4.4,6.1, 7.5.4,8.1,8.2,8.3,9.1) | X(4.4,6.1, 7.5.4,8.1,8.2,8.3,9.1) | Edit | Delete | ||
| Facility | X(4.4,6.1, 7.5.4,8.1,8.2,8.3,9.1) | X(4.4,6.1, 7.5.4,8.1,8.2,8.3,9.1) | X | Edit | Delete | |
| HR | X(5.3,7.2,7.3,9.1) | X(5.3,7.2,7.3,9.1) | Edit | Delete | ||
| IT | X(4.5,6.1,7.1,9.1) | X(4.5,6.1,7.1,9.1) | Edit | Delete | ||
| Material control | X(4.4,6.1, 8.3,9.1) | X(4.4,6.1, 8.3,9.1) | Edit | Delete | ||
| PCD | X(4.4,6.1, 7.5.4,8.1,8.2,8.3,9.1) | X(4.4,6.1, 7.5.4,8.1,8.2,8.3,9.1) | X(4.4,6.1, 7.5.4,8.1,8.2,8.3,9.1) | Edit | Delete | |
| Procurement | X(4.4,6.1, 8.3,9.1) | X(4.4,6.1, 8.3,9.1) | Edit | Delete | ||
| Proposal | X(4.4,6.1, 8.3,9.1) | X(4.4,6.1, 8.3,9.1) | Edit | Delete | ||
| QHSE | X | X(4.1,4.2,4.3,4.4,5.1,5.2,5.3,6.1,6.2,6.3,7.4,7.5,9.1,9.2,9.3,10.1,10.2) | X(4.1,4.2,4.3,4.4,5.1,5.2,5.3,6.1,6.2,6.3,7.4,7.5,9.1,9.2,9.3,10.1,10.2) | X(4.1,4.2,4.3,4.4,5.1,5.2,5.3,6.1,6.2,6.3,7.4,7.5,9.1,9.2,9.3,10.1,10.2) | Edit | Delete |