8/15/2019 Audit Summary Sheet 1

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QAL (Kingdom of Saudi Arabia)Universal Quality Solutions Est

AUDIT SUMMARY PART 1

Client reference number: 1058 Client name: 3i Aluminium Co. Wll

Applicable standard: BS EN S! "001:#008 $ate of Audit: 0#.0".#01%

Certification audit &CA' or sur(eillance audit &EA1) EA#) EA3 etc': CA

 Audit team members: En*r +a,,a- S. a/i

SE A$$ESS !BS NCs 2A! 4 2N! CA6SE

2AN 7.!.Bo: 95"03) 2anama) in*dom of Ba;rain 0 # 2inors %.#.3)

8/15/2019 Audit Summary Sheet 1

2/2

QAL (Kingdom of Saudi Arabia)Universal Quality Solutions Est

AUDIT SUMMARY PART 1

Date for submission of evidence of corrective action etc: 02.09.2014

1) NC-Minor IS C!ause 4.2." some forms found #it$out %orm&' (ev& and Date of Issue !ie Mater !ist ofManua! distribution form' *ttendance +ist.

2) NC-Minor IS C!ause ,." +i$tin is not roer into #orin area. * number of tube !i$ts are not#orin.

Fayyaz S. Haji+ead auditor sinature:Date:02.09.2014

Date evidence received:

/vidence revie#edacceted:+ead auditor comments:

+ead auditor sinature:

Date:: 02.09.2014

ec$nica! Director comments:

Sinature:Date: 02.09.2014

*+ Comments:

 

*+ sinature:

Date: 02.09.2014 

QAL KSA