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Edit Audit Report (1ST STAGE) for Alexandria International Stadium
Quotation:
GCB-2025-12-0001
Address:
Patrice Lumumba Street – behind the Eye Hospital, Alexandria, Egypt
Contact Person:
Hesham El?Sayed Mohamed
Email:
EG7ORUS@HOTMAIL.COM
Strength Point:
Top management commitment.
Audit Objectives:
Area for Improvement:
Observation:
NA
Minor NCR:
NA
Major NCR:
NA
Team Leader Recommandations:
The company is recommended for 2nd stage audit.
No. of Man-Days:
Auditors:
Auditor Name
Auditor Role
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Auditor Name
Auditor Role
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Auditee Members:
Auditee Name
Position
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Auditee Name
Position
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Auditee Name
Position
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Audit Findings:
Delete
Clause No.
Requirements/Departement
QMS
Evidence
- A documented SWOT analysis has been prepared for Alexandria International Stadium, identifying internal strengths and weaknesses as well as external opportunities and threats relevant to its activities and services. - A documented register of interested parties (Form MAN-P01-F03) is established and includes relevant stakeholders such as the Alexandria Governorate (????? ??? ?????? ??????????) as an interested party, together with their related needs and expectations.
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
QMS
Evidence
The scope of the Quality Management System for Alexandria International Stadium is defined in the Quality Manual as: “Organization and management of sports, cultural, artistic and social events at Alexandria International Stadium.” Design and development activities are explicitly excluded from the scope.
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
QMS
Evidence
all processes are defined based on the process approach as required by ISO 9001:2015
Result
OK
NC
NA
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Clause No.
Requirements/Departement
QMS
Evidence
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
QMS
Evidence
A documented Quality Policy for Alexandria International Stadium is established and included in the Quality Manual. The policy expresses the organization’s commitment to meeting customer and regulatory requirements and to continual improvement of the Quality Management System.
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
QMS
Evidence
The organizational structure of Alexandria International Stadium is defined and documented in the Quality Manual, showing the main functions, reporting lines and responsibilities relevant to the Quality Management System.
Result
OK
NC
NA
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Clause No.
Requirements/Departement
QMS
Evidence
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
QMS
Evidence
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
QMS
Evidence
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
QMS
Evidence
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
QMS
Evidence
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
QMS
Evidence
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
QMS
Evidence
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
QMS
Evidence
Result
OK
NC
NA
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