Clause To Be Audited.xlsx

Thursday, 28-Mar-19 Time 13.00 - 13.15

13.15 - 16.30

17.00 Friday, 29-Mar-19 Time

08.30-09.30

09.30 - 10.00

Clause to be audited (Based on ISO 9001:2015) Opening Meeting 6.1 Actions to address risks and opportunities 6.2 Quality objectives and planning 7.2 Competence 7.1.5 Monitoring and measuring resources 8.4 Control of externally provided processes, products and services 8.5 Production and service provision 8.6 Release of products and services 8.7 Control of nonconforming outputs 9.1.3 Analysis and evaluation 10.2 Nonconformity and corrective action Closed for 1st day Clause to be audited (Based on ISO 9001:2015) 4 Context of the organization 5 Leadership 6 Planning 9 Performance evaluation 10 Improvement Closing Meeting

PIC QA/QC, Construction QA/QC HR, QA/QC QA/QC, O & M Procurement Construction, QA/QC Warehouse QA/QC Construction, Planning, QA/QC QA/QC Auditor PIC Management elements Management elements Management elements Management elements Management elements Auditor