Audit Plan
Company /
Document FS011
Jana Dates Company
Edition 06/2012
Standard /Regulation: ISO 9001:2008
Address /
Hamra Era and Yarka, Al Balkaa,
Jordan.
Exclusions:
7.3 Design and development - 7.5.2 Validation
of the production processes and delivery of
service - 7.5.4 Customer Property
Scope:
Production & Exporting Of Dates
Type of audit:
Take Over
Surveillance 2
Stage 2
Language: Arabic
Lead Auditor
Ahmed A. Azeem
Start: 05/05/2015 - 9 :00 am
End: 05/05/2015 –17:00 pm
Auditor
Counterpart responsible for the
audit: Abo El Ghany Khalaf
Auditor in Training
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
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items
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O`Higgins Nº890
Oficina 10 Talagante,
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Tel(56 2 ) 8154197
Fax: (+562) 8154274
E-mail:
chile@lsqanet.co
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Theme
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(LATU
SISTEMAS
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Bosque de Duraznos
#69-1006,
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C.P. 11700, Mwxico,
D.F.
Tel. (+5255)
5245 7164
Fax. (+5255) 8589
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E-mail:
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Av. Mariscal López
3794, piso 4. Asunción
Tel. (+595) 21
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E-mail:
paraguay@lsqanet.co
m
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Oficina de
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C/ Gerona 14
28701 San
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Madrid
Tel: (+34)
916781178
Fax: (+34)
916699932
E-mail:
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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)
05-05-2015
9:00
10:00
Opening meeting
4.1
6.1
10:00
10:30
5
8.1
AZ
Abo El Ghany Khalaf
AZ
Abo El Ghany Khalaf
AZ
Abo El Ghany Khalaf
AZ
Abo El Ghany Khalaf
AZ
Abo El Ghany Khalaf
AZ
Abo El Ghany Khalaf
AZ
Abo El Ghany Khalaf
AZ
Abo El Ghany Khalaf
AZ
Abo El Ghany Khalaf
AZ
Abo El Ghany Khalaf
AZ
Abo El Ghany Khalaf
AZ
Abo El Ghany Khalaf
AZ
Abo El Ghany Khalaf
AZ
Abo El Ghany Khalaf
AZ
Abo El Ghany Khalaf
Management
Responsibility
8.4
10:30
11:00
11:00
12:00
4
4.2
Site Tour
6.2
12:00
12:30
6
6.4
12:30
13:00
13:00
14:00
14:00
14:15
Lunch break
7.4
Purchasing
6.3
Planning
8.2.3
Production and
service provision
7.1
7.5
8.2.4
15:15
15:30
Human resources
and working
environment
Customer related
process
7.2
14:15
15:15
Document
requirements
Control of the
monitoring and
measurement
equipment
7.6
8.2.1
Customer satisfaction
8.2.2
Internal audit
8.3
Control of nonconforming product
Continual improvement
15:30
15:45
8.5
15:45
16:00
Review of the report
of the previous audit
16:00
16:30
Meeting of the
auditor team
16:30
17:00
Closing meeting
Issued by/ Date: Ahmed A. Azeem, 26-04-2015
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 auditor team needs a private room, and they may require a company computer.
Distribution List:
Company:
LSQA Office
Auditors: Ahmed A. Azeem