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IMS 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

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IMS EXTERNAL AUDITS (- all pdf files - P&F staff access only):

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

Past Reports: External Audit Report - 14-16 October 2008 - SMS & QMS Compliance Audit External Audit Report - November 2007 - SMS & QMS Surveillance Audit External Audit Report  -  Sept 06 - SMS & QMS Surveillance Audit

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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