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Edit Audit Report (1ST STAGE) for Otantik
Quotation:
GCB-2025-07-0011
Address:
The Walk, Sidi Gaber, Alexandria, Egypt
Contact Person:
MR. Mahmoud Elmogy
Email:
almogy54@gmail.com
Strength Point:
NA
Audit Objectives:
NA
Area for Improvement:
NA
Observation:
NA
Minor NCR:
NA
Major NCR:
NA
Team Leader Recommandations:
proceed to Stage 2
No. of Man-Days:
Auditors:
Auditor Name
Auditor Role
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Auditee Members:
Auditee Name
Position
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+ Add Auditee
Audit Findings:
Delete
Clause No.
Requirements/Departement
organization boundary and scope are defined
Evidence
Scope in OT-FSMS-MAN ver.1 dated 01.04.2025 Provide Resturan and Cafee Located in The Walk, Sidi Gaber, Alexandria, Egypt
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
FSMS Policy
Evidence
OT-FSMS-PO ver.1 dated 01.04.2025
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Identification for Risk and Oppertunity
Evidence
risk defined in OT-FSMS-RSK-P01 ver.1 dated 01.04.2025 Risk Criteria using decision Tree and Matrix 5x5 for severity & probaility.
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Objectives and planning to acheive them
Evidence
OT-FSMS-OBj-F01 ver.1 dated 01.04.2025 The Main business objective is to increase the bussiness to have a factory for preparing ready meals and make delivery for companies.
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
documented information
Evidence
master list of documented information OT-FSMS-DC-F01 ver.1 dated 01.04.2025 Containing all internal and external documents
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Prerequisite programmes (PRPs)
Evidence
OT-FSMS-HACCP-F01 ver.1 dated 01.04.2025 Identification of PRP
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
HCCAP/OPRs plans
Evidence
OT-FSMS-HACCP-F02 ver.1 dated 01.04.2025 include Hazard ID OT-FSMS-HACCP-F03 ver.1 dated 01.04.2025 include CCP assessment OT-FSMS-HACCP-F04 ver.1 dated 01.04.2025 include 3 HACCP Plans OT-FSMS-HACCP-F05 ver.1 dated 01.04.2025 include OPRP plan
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
internal audit
Evidence
Last internal audit dated 28.06.2025 Audit program OT-FSMS-IA-F01 ver.1 dated 01.04.2025 Audit report OT-FSMS-IA-F02 ver.1 dated 01.04.2025
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Management Review
Evidence
Last Managmenet Review dated 10.07.2025 with clear decision for go to certifcation processes.
Result
OK
NC
NA
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