talal khalid hassan .arabic training course on auditing

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    DNV

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    TUV

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    \

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    ()900114001BS-OHSAS

    18001: 1999

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    ISO 10011

    ISO 10011,

    ISO 10011

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    ISO 14010()

    ISO 14011()

    ISO 14012()

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    ISO 19011:2002\

    ISO 19011:2002

    ISO 1001-1ISO 14010ISO 1001-2ISO 14011

    ISO 1001-3ISO 14012

    (ISO 19011:2002)

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    ISO 9001: 2000\ISO 14001:2004\

    BS-OHSAS 18001:1999\\

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  • 7/31/2019 Talal Khalid Hassan .Arabic Training Course on Auditing

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    :

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    planning

    Execution

    Reporting

    Close and follow up

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    :

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    Sample Audit Checklist

    DOC.PersonNoYesChecklist pointSection

    DATEAUTORS

    SIGNITURE

    Audit Report .

    Procedure Title ..

    Procedure ..Rev. Date Audit

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    :

    What,why,where,when,who,how:

    :

    show me

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    :

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    \

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    ,

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    :

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  • 7/31/2019 Talal Khalid Hassan .Arabic Training Course on Auditing

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    ()

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    ISO 9001:2000ISO

    14001:2004BS-OHSAS 18001 1999

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    :

    1-ISO 9001:2000ISO 14001:2004BS-OHSAS 18001

    1999 2-

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    NCR(NCR:) 1-2-3-

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    ::::(-)

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    :all-\-always\never-\(.)

    :some-\some time-\- not always\(.)

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    \\.

  • 7/31/2019 Talal Khalid Hassan .Arabic Training Course on Auditing

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    :4C+1S

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    \NCR\CAR))

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    :

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    ()

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    ....................................................................................................................................................................................................................

    .................................................................................

    ) (:

    1.() (NCR/CAR-)

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    (.)(,.).

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    ()

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