QAL (Kingdom of Saudi Arabia)

Universal Quality Solutions Est

AUDIT SUMMARY PART 1

Client reference number: 1058

Client name: 3i Aluminium Co. Wll

Applicable standard: BS EN ISO 9001:2008

Date of Audit: 02.09.2014

Certification audit (CA) or surveillance audit (EA1, EA2, EA3 etc): CA

Audit team members: Engr Fayyaz S. Haji
SITE
MAIN
1
2

QAL KSA

ADDRESS
P.O.Box: 75903, Manama, Kingdom of Bahrain

OBS
0

NCRs

MAJOR / MINOR CLAUSE

Minors 4.2.3, 6.3

QAL (Kingdom of Saudi Arabia)

Universal Quality Solutions Est

AUDIT SUMMARY PART 1

Date for submission of evidence of corrective action etc: 02.09.2014
1) NC-Minor ISO Clause 4.2.3 some forms found without Form#, Rev# and Date of Issue like Mater list of
Manual distribution form, Attendance List.
2) NC-Minor ISO Clause 6.3 Lighting is not proper into working area. A number of tube lights are not
working.

Fayyaz S. Haji
Lead auditor signature:
Date:02.09.2014

Date evidence received:

Evidence reviewed/accepted:
Lead auditor comments:

Lead auditor signature:

Date:: 02.09.2014

Technical Director comments:

Signature:
Date: 02.09.2014

QAL Comments:

QAL signature:
Date: 02.09.2014

QAL KSA