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ISO 9001/14001/45001 Audit Evidence

The document provides audit notes and process documentation for an audit conducted at Techno Excel Private Limited. It includes information on the standard, location, audited processes, inputs, outputs, documentation, risks, resources, and evaluation criteria.

Uploaded by

Divya Cham
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© All Rights Reserved
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7 views2 pages

ISO 9001/14001/45001 Audit Evidence

The document provides audit notes and process documentation for an audit conducted at Techno Excel Private Limited. It includes information on the standard, location, audited processes, inputs, outputs, documentation, risks, resources, and evaluation criteria.

Uploaded by

Divya Cham
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Audit evidence / Process Notes (ISO 9001 / ISO 14001 / ISO 45001)

Client Number: 491894-01


Company: Techno Excel Private Limited
Order Number: 4153844159
Process / Area: Life Cycle Stage(EMS): Date:
2023-08-07 - 2023-08-08
Location / Site: Sy. No. 79, Ali Nagar, Audited person: (Process owner):
Chetlapotharam Village, Jinnaram Mandal,
Sangareddy District, IN – 502319, Hyderabad, TS
Standard: EMS (ISO 14001: 2015) Auditor / TE: Rajeswar Bomma

Process Input: (Quality / insp. plans, Env. Aspects, Hazards, Process output: (Quality records, reports, Operation controls,
emergency plans, applicable legal req., Life cycle stages,etc.) implementation of life cycle stages, M & M records etc.)

Process evidence/ Documentation / Records / Tools / Notes: (You may use next page as additional pages for notes) Evaluation

KPIs / Objectives / Efficiency indicators Risks and opportunities Resources (Material / Personnel)

Note: Please use separate process audit notes for each process however you can use multiple sheets for single process.
E: evaluation: 1 = conformance 2 = minor Non-conformance 3 = major Non-conformance n.a.: not applicable
"evaluation with clause" numbers in case of Minor /Major NCs
Issued By: Rahul Kale File No. TSSA_CCU_244 Revision No. 02 Effective: 21/09/2021 Page 1 of 2
Audit evidence / Process Notes (ISO 9001 / ISO 14001 / ISO 45001)
Client Number: 491894-01
Company: Techno Excel Private Limited
Order Number: 4153844159
Additional Audit notes to the process (optional)
Process / Area: Date: Auditor / TE: Rajeswar Bomma
2023-08-07 - 2023-08-08
Additional Notes / objective evidence: (e. g. department / Name of audited persons / inspected documents / Evaluation
audit observations)

Note: Please use separate process audit notes for each process however you can use multiple sheets for single process.
E: evaluation: 1 = conformance 2 = minor Non-conformance 3 = major Non-conformance n.a.: not applicable
"evaluation with clause" numbers in case of Minor /Major NCs
Issued By: Rahul Kale File No. TSSA_CCU_244 Revision No. 02 Effective: 21/09/2021 Page 2 of 2

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