ISO9001/2015 Internal Audit - FACILITIES AUDIT Date
Auditor
Tuesday, September 15, 2020
Lucy Bennett-Poole
Scope & Objective of Audit TO ENSURE ALL FACILITIES FOR STAFF AND VISITORS ALIKE ARE SUITABLE AND FIT FOR PURPOSE FOR THE AREA CONCERNED.
1. OFFICES 2. WORKSHOP Comments All facilities in place for the workshop are suitable. The workshop has been significantly upgraded since the last facilities audit in respect of the addition of the racking and the FLT.
3. KITCHEN Comments All equipment is i GWO. We have just had a PAT test visit, so thats all in date.
Comments The fridge was replaced last year. All appliances in GWO
4. WC's Comments The shower is still leaking, but only when used for long durations - nothing major.
Comments All appliances in GWO. Saniflow has recently been serviced.
Requirement None
Evidence All answers given above in this Audit comprise the Evidence as required.
Corrective Action Required 1