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Edit Audit Report (1ST STAGE) for Egyptian Styrene and Poly Styrene Production Company - E. Styrenes
Quotation:
GCB-2025-11-0008
Address:
El Dekhila Port, Alexandria, Arab Republic of Egypt
Contact Person:
Eng. Hithem Abdel Gani
Email:
info@estyrenics.com
Strength Point:
- Top managment commitments. - Provision of resources
Audit Objectives:
- To Ensure Managment systems are established according to required ISO Standards. -To ensure Managment system readness for Stage 2
Area for Improvement:
- To Integarte managment systems (ISO 9001 , ISO 45001 , ISO 14001 , ISO 50001)
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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Auditor Role
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Auditor Role
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Auditee Members:
Auditee Name
Position
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Position
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Audit Findings:
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Clause No.
Requirements/Departement
HSE Department
Evidence
Risk Managment procedure ,Objectives and all H&S and Env. documentaions, work instructions , work permits ,..etc. are stisfactory established in accordance to ISO 45001 & ISO 14001 requirements. , this include Hazard /Aspect identifcations ,and risk assessment registers.
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Energy Team
Evidence
Energy Profile , Energy risk , with criteria for SEUs. and risk register have been established satisfactory including En.PI , and En. Base lines. for Electric consumptions and NGAS useages.
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
QA Department
Evidence
documented scope , integarated policy , objectives ,document control and other documents required by the organization for effective operations have been established. Internal audit program, and internal audit have been implemented from 20-30/11/2025 ,followed by Managment review dated 7/12/2025.
Result
OK
NC
NA
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