3 Years Audit Programme for SAFWATEC
QMS-P01-F04
| Address: | Street No. 17, Bldg # 51 - Sidi Beshr , Alexandria 21611, Egypt |
| Standard: | ISO 9001 / ISO 14001 / ISO 45001 |
| Department Name | 1st Stage 2026 |
Initial 2026 |
Surveillance 1 2027 |
Surveillance 2 2028 |
|
|---|---|---|---|---|---|
| HR | X(4,5.3,7.2,7.3,9.1.1,9.1.3) | X(4,5.3,6.1.1,6.1.2,6.2,7.2,7.3,9.1.1,9.1.3) | Edit | Delete | ||
| operation | 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) | X(4,6.1.4,6.3,7,8,9.1.1,9.1.3) | Edit | Delete | |
| purchasing | X(4,8.1,8.4,9.1.1,9.1.3) | X(4,8.1,8.4,9.1.1,9.1.3) | 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(4,6,7,8,9,10) | 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 |
| top management | X(5.1.1,5.1.2) | X(5.1.1,5.1.2) | Edit | Delete |