3 Years Audit Programme for OCEAN EXPRESS REEFER FOR CONTAINER MAINTENANCE
QMS-P01-F04
| Address: | 38 B Sultan - Hussein Street - Fourth Floor - Attarin - Alexandria - Egypt |
| Standard: | ISO 9001 / ISO 14001 / ISO 45001 |
| Department Name | 1st Stage 2024 |
Initial 2024 |
Surveillance 1 2025 |
Surveillance 2 2026 |
|
|---|---|---|---|---|---|
| HR | X(4.4/6.1/7.2/7.3/9.1) | X(4.4/6.1/7.2/7.3/9.1) | Edit | Delete | ||
| Maintenance | X(4.4/6.1/7.1.3/7.1.5/9.1) | X(4.4/6.1/7.1.3/7.1.5/9.1) | Edit | Delete | ||
| Operation | X(4.1,4.2,6.1.1,6.1.2,7.1.1,7.1.3,7.1.4,7.1.5.1,8.1,8.2,8.5,8.6,9.1.1) | X(4.1,4.2,6.1.1,6.1.2,7.1.1,7.1.3,7.1.4,7.1.5.1,8.1,8.2,8.5,8.6,9.1.1) | X(4.1,4.2,6.1.1,6.1.2,7.1.1,7.1.3,7.1.4,7.1.5.1,8.1,8.2,8.5,8.6,9.1.1) | Edit | Delete | |
| Purchasing | X(4.4/6.1/8.4/9.1) | X(4.4/6.1/8.4/9.1) | Edit | Delete | ||
| QHSE | X(4.3,4.4,5.2,5.3,5.4,6.1,6.1.2,6.1.3,6.2.1,7.5,8.2,8.7,9.1.2,9.2,9.3) | X(4.1,4.2,5.1,6.1.1,6.1.2,7.1.6,7.4,8.1,8.2,9.1.1) | X(4,6.1.4,6.3,7,8,9.1.1,9.1.3) | X(4,6.1.4,6.3,7,8,9.1.1,9.1.3) | Edit | Delete |
| Storage | X(4.4/6.1/8.4/9.1) | X(4.4/6.1/8.4/9.1) | Edit | Delete |