Auditor Poland (cvm/19/1001)
Location: Zielona Góra, Zielona Góra
Agreed Day rate
Sector: Oil & Energy
Our client requires an experienced auditor in Poland,( Region Zielona Góra, ) As per Electricity & Water Authority, independent inspection agency to attend vendor facility and carry out audit at vendor location as per EWA checklist.
Typical Auditing Workscope
GUIDELINES FOR WORKS INSPECTION VISIT & TEST WITNESSING
Location: City, Province and Country. Works and office address
General appearance, layout and tidiness.
Organisation chart and qualification of personnel. Collaboration.
2. FINANCIAL STRENGTH
Audited annual report I Financial statement (Manufacturer's and Vendor's).
Financial Strength - Current ratio and Working Capital (Manufacturer's and Vendor's).
3. EDD SPECIFICATION COMPLIANCE
Complying with EDD specifications I Descriptions
Complyingwith Schedule of Guarantee
Sample Approval (if applicable)
Products range and Capacity. Machineries: makes, modernity. Key materials suppliers. Production process.
Percentage of work manufacturing, percentage of work outsourced and percentage of work assembling
5. QUALITY ASSURANCE
Quality control (QC) set-up.
Raw materials QC, rejections(% of each raw materials rejected) and method of disposing rejected materials) In-process QC.
Finished product QC and rejections (including the percentage of rejection)
Testing facilities: modernity, makes, calibration
Traceability of critical testing equipment (including frequency of calibration & source of calibration) Routine/typetests to EDD specification
Test witnessing (if applicable): to provide test results. Conforming to IEC, BS, DIN
If you are interested and can cover this or other inspection / auditing work scopes please register below and we will get in touch