Edit Audit Report - Expert Company Limited

Edit Audit Report (1ST STAGE) for Expert Company Limited

Quotation: GCB-2025-10-0002
Address: Building No.: 7852, Street: King Khaled Branch Road, District: Al Salmaniyah, City: Ad Diriyah, Kingdom of Saudi Arabia – Zip Code: 13715, Additional No.: 3748
Contact Person: Dr. Abdelkarim Mahmoud
Email: info@exp-sa.com

Strength Point:

Audit Objectives:

Stage 1 Audit Objectives

The objectives of Stage 1 are to:

a) Review the client’s management system documented information — to verify it meets the standard’s requirements.
b) Evaluate site-specific conditions and hold discussions with personnel to determine preparedness for Stage 2.
c) Review the client’s understanding of the standard’s requirements, including identification of key performance indicators, significant aspects, processes, objectives, and operation of the management system.
d) Obtain necessary information regarding the scope of the management system, including:

The client’s site(s)

Processes and equipment used

Levels of control established (especially for multisite clients)

Applicable statutory and regulatory requirements
e) Review resource allocation for Stage 2 and agree on the audit details with the client.
f) Provide focus for planning Stage 2 by gaining a sufficient understanding of the management system and its context.
g) Evaluate internal audits and management reviews to verify they are planned, performed, and demonstrate readiness for Stage 2.

Note: If part of Stage 1 is conducted at the client’s site, this helps achieve the above objectives more effectively.

Area for Improvement:

Observation:

Minor NCR:

Major NCR:

Team Leader Recommandations:

No. of Man-Days:

Auditors:

Auditor Name Auditor Role

Auditee Members:

Auditee Name Position

Audit Findings:

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Result

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