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

LSQA Chile Oficina

de Representacin
O`Higgins N890
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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Centroamrica Oficina
Regional para
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Avda. 12 y Calle
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(LATU
SISTEMAS
Mxico S.A. de
C.V.)
Bosque de Duraznos
#69-1006,
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C.P. 11700, Mwxico,
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Tel. (+5255)
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Fax. (+5255) 8589
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Av. Mariscal Lpez
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Tel. (+595) 21
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LSQA Espaa
Oficina de
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C/ Gerona 14
28701 San
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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

10:00

10:30

6.1
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

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

Control of nonconforming product

Continual improvement

8.5

Review of the report

of the previous audit

15:45

16:00

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