Audit Plan

Company / Address

Document FS011

El Sheikh for Terry, Weaving &R.M.G (Mustafa El Sawy

ElSheikh)
Dayer El nahia St, _ El Mahala El Kobra _ El Gharbia _ Egypt

Edition 06/2012

Standard /Regulation: ISO 14001:2004

Exclusions:

Scope:

Production & sales of textile & terry industries

Type of audit:
Certification

Stage 1

Language: Arabic
Lead Auditor
El Sayed El Guishy (SG)

Start: 21/01/2015- 9:00 am

Auditor
Ahmed Besheer(AB)

End: 21/01/2015 17:00 pm

Auditor in Training

Counterpart responsible for the

audit: Ahmed Marey _ Hossam Ali

Extends until

LSQA S.A.
Oficina
Corporativa
Av. Italia 6201,
CP 11.500
Montevideo
Uruguay
Tel. (+5982) 600
01 65
Fax (+5982) 604
29 60
Web site:
www.lsqanet.co
m
E-mail:
info@lsqanet.co
m

Item of
Standard

Related
items

LSQA Chile Oficina

de Representacin
O`Higgins N890
Oficina 10 Talagante,
Santiago de Chile
Tel(56 2 ) 8154197
Fax: (+562) 8154274
E-mail:
chile@lsqanet.co
m

Theme

LSQA
Centroamrica Oficina
Regional para
Centroamrica
Avda. 12 y Calle
33, Los Yoses
Sur, San Jos,
Costa Rica
Tel. (+506) 2524
2560
Fax (+506) 2234
9008
E-mail:
centroamerica@l
sqanet.com

Auditor

LSQA Mexico
(LATU
SISTEMAS
Mxico S.A. de
C.V.)
Bosque de Duraznos
#69-1006,
Col. Bosques de las
Lomas,
C.P. 11700, Mwxico,
D.F.
Tel. (+5255)
5245 7164
Fax. (+5255) 8589
5770 ext. 11
E-mail:
mexico@lsqanet.
com

Counterpart

LSQA Paraguay
Av. Mariscal Lpez
3794, piso 4. Asuncin
Tel. (+595) 21
6207741, (+595) 99
2537388
E-mail:
paraguay@lsqanet.co
m

LSQA Espaa
Oficina de
Representacin
LSQA
C/ Gerona 14
28701 San
Sebastin de los
Reyes
Madrid
Tel: (+34)
916781178
Fax: (+34)
916699932
E-mail:
infoesp@lsqanet.
com

Accreditations for ISO 9001 certification by OUA (Uruguay) and INN(Chile)

Accreditations for ISO 14001 certification by INN (Chile) and OUA (Uruguay)
Accreditations for OHSAS 18001 certification by INN (Chile)
Accreditation for NCh 2728 and NCh 2909 certification by INN (Chile)
Accreditation for certification of the process complying with Codex Alimentarius CAC/RCP 1969 Rev.3 by INN (Chile)
Accreditation for certification of the GLOBALGAP process (Crops, Acquaculture, Livestock) by ANSI (USA)
Accreditation for ISO 22000 certification through Quality Austria GmbH
Accreditation for SA 8000 certification by SAAS (USA)

21/01/2015
09:00

09:15

09:15

09:45

09:45

10:15

10:15

10:30

10:30

10:45

4.1

AB / SG

General
requirements

AB / SG

4.2

4.3
4.3.1

4.3.2

10:45

11:15

4.3.3

11:15

11:45

11:15

12:15

4.4
4.4.1

11:45

12:15

12:15

13:15

13:15

13:30

4.4.3

13:30

13:45

4.4.4

13:45

14:00

4.4.5

4.4.2

Environmental
aspects
Legal
requirements and
other
requirements
Objectives, goals
and programs
Implementation
and Operation
Resources,roles,
responsibilities
and authority
Competency,
training and
raising of
awareness

4.4. 6

Communication
Documentation
Document
Control
Optative Control ,GA
Processes Operation
Purchases
Design
development

14:45

4.4.7

13:30

15:15

and

Preparedness
and response to
emergencies
Verification

4.5

15:15

Ahmed Marey _ Hossam Ali

AB / SG

Ahmed Marey _ Hossam Ali

AB

Hossam Ali

SG

Ahmed Marey

AB / SG

Ahmed Marey _ Hossam Ali

SG

Ahmed Marey

AB

Hossam Ali

SG

Hossam Ali

AB

Ahmed Marey

AB / SG

Ahmed Marey _ Hossam Ali

AB / SG

Ahmed Marey _ Hossam Ali

AB / SG

Ahmed Marey _ Hossam Ali

AB / SG

Ahmed Marey _ Hossam Ali

SG

Hossam Ali

SG

Hossam Ali

SG

Hossam Ali

AB

Ahmed Marey

AB

Ahmed Marey

AB

Ahmed Marey

Break

14:30

14:45

AB / SG

Planning

10:45

14:30

Ahmed Marey _ Hossam Ali

Ahmed Marey _ Hossam Ali

Environmental
policy

10:30

14:00

Opening meeting

4.5.1

Monitoring and
Measurement

4.5.2

Legal compliance
assessment

4.5.3

Non-conformities,
preventive
actions and
corrective actions

4.5.4

Records control

4.5.5

Internal audit

4.6

Management
Review

15:15

16:00

16:00

16:30

Auditors meeting

16:30

17:00

Closing meeting

Issued by/ Date: El Sayed El Guishy , 19/01/2015

AB / SG

Ahmed Marey _ Hossam Ali

AB / SG

Ahmed Marey _ Hossam Ali

AB / SG

Ahmed Marey _ Hossam Ali

Changed by/ Date:

Report to LSQA S.A. any objection about the audit plan or the auditor team.
REQUIRED INFRASTRUCTURE: We kindly request the company to organize the lunch break set in the plan.
During the meeting the auditing team needs a private room, and they may require a company computer.

Distribution List:
Company:
LSQA Office
Auditors: El Sayed El Guishy