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Edit Audit Report (INITIAL) 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:
Minor NCR:
Clause 7.5 (Documented Information): not all documents currently used at the workplace are formally issued and controlled in accordance with documented procedure.
Major NCR:
Team Leader Recommandations:
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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Auditee Name
Position
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Auditee Name
Position
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Auditee Name
Position
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Auditee Name
Position
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+ Add Auditee
Audit Findings:
Delete
Clause No.
Requirements/Departement
administrative affairs
Evidence
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
maintenance and facility
Evidence
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
public relations
Evidence
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
sports affairs
Evidence
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
security department
Evidence
Result
OK
NC
NA
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