3 Years Audit Programme for EGYPTIAN STYRENE AND POLY STYRENE PRODUCTION COMPANY - E. STYRENES
QMS-P01-F04
| Address: | El Dekhila Port, Alexandria, Arab Republic of Egypt |
| Standard: | ISO 9001 / ISO 14001 / ISO 45001 / ISO 50001 |
| Department Name | 1st Stage 2025 |
Initial 2025 |
Surveillance 1 2026 |
Surveillance 2 2027 |
|
|---|---|---|---|---|---|
| Electrical & Control | X(4.4,6.1,8.1,9.1,ISO 9001 c#8.5) | X(4.4,6.1,8.1,9.1,ISO 9001 c#8.5) | Edit | Delete | ||
| Energy Management System Audit (ISO 50001) | X(C4,5,6,7,8,9,10) | X(C4,5,6,7,8,9,10) | X(C4,5,6,7,8,9,10) | Edit | Delete | |
| Engineering Inspection | X(4.4,6.1,7.1.5,8.1,9.1, iso 9001 C#7.1.5, c# 8.6,8.6) | X(4.4,6.1,7.1.5,8.1,9.1, iso 9001 C#7.1.5, c# 8.6,8.6) | Edit | Delete | ||
| Human Resources | X(4.4,6.1,7.2,7.3,9.1) | X(4.4,6.1,7.2,7.3,9.1) | Edit | Delete | ||
| Information Technology | X(ISO 9001 C#7.1.3 , IMS 6.1,8.1) | X(ISO 9001 C#7.1.3 , IMS 6.1,8.1) | Edit | Delete | ||
| Laboratories | X(4.4,6.1,8.1,9.1,ISO 9001 C#8.5,8.6 ,7.15) | X(4.4,6.1,8.1,9.1,ISO 9001 C#8.5,8.6 ,7.15) | Edit | Delete | ||
| Maintenance | X(4.4,6.1,8.1,9.1 ,ISO 9001 C7.1.3) | X(4.4,6.1,8.1,9.1 ,ISO 9001 C7.1.3) | Edit | Delete | ||
| Marketing | X(4.4,6.1,8.1,9.1 ISO 9001 C8.2) | X(4.4,6.1,8.1,9.1 ISO 9001 C8.2) | Edit | Delete | ||
| Occupational Safety_Health & Environment | X(4.1,4.2,4.4,6.1,6.2,8.1,8.2,9.1) | X(4.1,4.2,4.4,6.1,6.2,8.1,8.2,9.1) | Edit | Delete | ||
| Operations | X(4.4,6.1,8.1,8.5,9.1) | X(4.4,6.1,8.1,8.5,9.1) | Edit | Delete | ||
| Procurement | X(4.4,6.1,8.1,9.1 , ISO 9001 C8.4) | X(4.4,6.1,8.1,9.1 , ISO 9001 C8.4) | Edit | Delete | ||
| Quality Department | 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 | ||
| Warehouses | X(4.4,6.1,8.1,9.1,8.5) | X(4.4,6.1,8.1,9.1,8.5) | Edit | Delete |