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Edit Audit Report (1ST STAGE) for Egyptian Electricity Transmission Company
Quotation:
GCB-2025-11-0012
Address:
NEW ADMINSTRIVE CAPITAL
Contact Person:
Dr: TAMER SABRY KHATTAB
Email:
amerkhattab21@hotmail.com
Strength Point:
- Availbility of well equipped classrooms and facilities including engough water cycles for men and women. - Availbility of competent quality team managing ISO 9001 and have knowledge about ISO 21001:2025. - Avaibility of ISO 9001 Managment system in place. - Availbility of competent instructors.
Audit Objectives:
- To Ensure Education Managment system ISO 21001:2025 have been established effectivelly . - To Ensure readness for Stage 2 and ensure availability of resources for preparing Audit Plan .
Area for Improvement:
- Recommended to establish ISO 21001:2025and intergate with ISO 9001:2015
Observation:
NA
Minor NCR:
NA
Major NCR:
Managment system not established as per ISO 21001:2025
Team Leader Recommandations:
Education Managment system EOMS documentation is not established as per ISO 21001:2025, and Recommneded not to proceed to satge 2.
No. of Man-Days:
Auditors:
Auditor Name
Auditor Role
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Auditee Members:
Auditee Name
Position
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Audit Findings:
Delete
Clause No.
Requirements/Departement
Scope
Evidence
Scope not defined nor documneted .
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Management system for educational organizations (EOMS)
Evidence
Processes not identified nor documented
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Policy
Evidence
EOMS policy not established as per requirements in 5.2.1
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Educational organization objectives and planning to achieve them
Evidence
No objectives have been established for 2025/2026
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Documented information
Evidence
Not established as per requirements
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Internal Audit
Evidence
Not established nor implmented as per requirements
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Managment Review
Evidence
not implemnted
Result
OK
NC
NA
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