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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):  
    
Internal Audit Schedule
Internal Audit Reports:
Admin & IT Clerical Section 2007
Finance Section 2008
Human Resource Section 2007
Information Technology Section 2006
Quality Section 2007
UQ Centre 2006
Construction Construction Section 2006
Engineering Drawing & Space Section 2006
Engineers/Projects Section 2007
Planning Planning Section 2008
Operations: Contracts Section 2006
Environmental Services Section 2007
Grounds St Lucia Section 2007
Grounds Gatton Section 2006
Maintenance St Lucia Carpenters/Painters Section 2008
Maintenance St Lucia Electrical Section 2007
Maintenance St Lucia Fitters Section and Projects 2006
Maintenance St Lucia Plumbers Section 2006
Maintenance St Lucia Refrigeration/Aircond Section 2007
Maintenance St Lucia Institutes Section 2008
Maintenance Store Section 2007
Maintenance Gatton & Ipswich Section 2008
Safety Section 2007
Security St Lucia Section 2006
Security Gatton Section 2007
Security Ipswich Section 2007
Works Control St Lucia Section 2006
Works Control Gatton Section 2006
Services: Cleaning St Lucia Section 2008
Cleaning Gatton & Ipswich Section 2006
Couriers St Lucia Section 2005
Fleet Services/Transport  St Lucia Section 2006
Fleet Services/Transport Gatton Section 2005
Furniture/Procurement Section 2008
Mailroom & Transport Ipswich 2006
Mailroom St Lucia Section 2007
Post Office Gatton 2008
Printery Gatton 2007
Warehouse/Stores St Lucia Section 2008
Warehouse/Store Gatton Section 2007


Back to topIMS EXTERNAL AUDITS (- all pdf files - P&F staff access only):
External Audit Report - November 2007 - SMS & QMS Surveillance Audit

Past Reports:

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

» Click here for other Integrated Management system reports
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Authorised by:  Director, Property & Facilities Division
Maintained by: l.griffiths@pf.uq.edu.au
Last Updated - 21 July 2008