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 Integrated Management System Audits

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 Back to topIMS INTERNAL AUDITS (- all pdf files - P&F staff access only):  
    
PF194 Internal Audit Schedule
Internal Audit Reports:
Director Director P&F Office 2009
Admin & IT Clerical Section 2007
Finance Section 2008
Human Resource Section 2009
Information Technology Section 2008
Quality Section 2009
UQ Centre 2008
Construction Construction Section 2008
Engineering Drawing & Space Section 2008
Engineers/Projects Section 2009
Planning Planning Section 2008
Operations: Contracts Section 2008
Environmental Services Section 2007
Grounds St Lucia Section 2009
Grounds Gatton Section 2008
Maintenance St Lucia Carpenters/Painters Section 2008
Maintenance St Lucia Electrical Section 2009
Maintenance St Lucia Fitters Section and Projects 2008
Maintenance St Lucia Plumbers Section 2008
Maintenance St Lucia Refrigeration/Aircond Section 2009
Maintenance St Lucia Institutes Section 2008
Maintenance Store Section 2009
Maintenance Gatton Section 2007
Maintenance Gatton Building Trades Section 2009
Maintenance Gatton Mechanical Trades Section
Maintenance Gatton Electrical Trades Section
Maintenance/Grounds Ipswich 2009
Maintenance Remote Sites 2008
Safety Section 2009
Security St Lucia Section 2006
   Security St Lucia - Technical Section 2009
   Security St Lucia - Fire Section 2008
Security Gatton Section 2007
Security Ipswich Section 2007
Works Control St Lucia Section 2008
Works Control Gatton Section 2008
Services: Cleaning St Lucia Section 2008
Cleaning Gatton & Ipswich Section 2008
Fleet Services St Lucia Section 2008
Fleet Services Gatton Section 2009
Furniture Section 2008
Mailroom & Transport Ipswich 2008
Mailroom St Lucia Section 2009
Post Office Gatton 2008
Printery Gatton 2007
Warehouse St Lucia Section 2008
Warehouse Gatton Section 2009



 Back to topIMS EXTERNAL AUDITS (- all pdf files - P&F staff access only):

2009 External Audit Schedule - 10-12 November 2009 - SMS & QMS Compliance Audit

Past Reports:


QMS - Quality Management System - ISO 9001
SMS - Safety Management System - AS4801
EMS - Environmental Management System
IMS - P&F Integrated Management System



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