Beruflich Dokumente
Kultur Dokumente
Company /
Document FS011
Edition 06/2012
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
Auditor
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
Related
items
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
05-05-2015
9:00
10:00
Opening meeting
4.1
10:00
10:30
6.1
8.1
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
Management
Responsibility
8.4
10:30
11:00
11:00
12:00
12:30
12:30
13:00
7.2
13:00
14:00
14:00
14:15
7.5
15:30
15:45
6.4
Human resources
and working
environment
Customer related
process
7.4
7.1
15:30
6.2
Lunch break
14:15
15:15
Document
requirements
Site Tour
12:00
15:15
4.2
Purchasing
6.3
Planning
8.2.3
Production and
service provision
8.2.4
Control of the
monitoring and
measurement
equipment
7.6
8.2.1
Customer satisfaction
8.2.2
Internal audit
8.3
8.5
15:45
16:00
16:00
16:30
Meeting of the
auditor team
16:30
17:00
Closing meeting
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