AUDIT PLAN

Client: Gmmostech Marine & Technical Services Llc Rego No/Client ID: AE 446

Address: Al JAdaf Ship Docking Yard, Dubai, United Arab Emirates

Audit No: AE 446 03 Audit Type: Surveillance 1

Audit Date(s): 19 Dec 2016 Standard(s): QMS,EMS,OHSAS

Sites: --

Scope of Audit: the sites listed above, the capability statement listed on your Client Details Report and the processes
and functions listed below.

Lead Auditor: Mubasheer Other Auditor(s): NA

Function or Process Auditors/Dates

LA A Date

Entry Meeting (Introduction of TQCSI, Audit Team, audit process and Mubash NA 19 Dec 2016
other details) eer

Tour facility – QHSE Mubash NA 19 Dec 2016

eer

Review previously raised discrepancies (If CA/TA) Mubash NA 19 Dec 2016

eer

Environmental and safety risk review/assessment Mubash NA 19 Dec 2016

eer

Labour Personnel Files – site inspections, risk assessment, job Mubash NA 19 Dec 2016
descriptions & training records eer

Product/Service Realization Process (As per operations) Mubash NA 19 Dec 2016

eer

Customer requirements, liaison & feedback from interested parties Mubash NA 19 Dec 2016
eer

Improvement – non-conformances & customer complaints Mubash NA 19 Dec 2016

eer

Business improvement planning (quality, environmental & safety Mubash NA 19 Dec 2016
objectives & targets) eer

Emergency Plan Mubash NA 19 Dec 2016

eer

Incident & Accident Investigation and corrective & preventive measures Mubash NA 19 Dec 2016
eer

Training Plan, Schedules and records related to QHSE Mubash NA 19 Dec 2016
eer

SCI-F-25 12-3-14
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COMMERCIAL-IN-CONFIDENCE
Management Review Meeting & Internal Audits Mubash NA 19 Dec 2016
eer

Exit meeting (observations and opportunities of improvement) Mubash NA 19 Dec 2016

eer

Remarks:
This is a Surveillance 1 Audit for Integrated Management System certification against ISO 9001, OHSAS 18000, ISO
14000 Senior management should be present for the Entry and Exit Meetings.
This Audit Plan is intended as a guide only and can be changed to meet operati onal requirements.
Please advise if any personal protective equipment or special clothing is required of the auditors.
Audit criteria and objectives are as described in the TQCSI Rules of Certification.

COMMERCIAL-IN-CONFIDENCE