Internal Audits

Internal Audits are starting within NIC on our sites,  this is a good indication that the sites are willing and commited to the CONTINUAL IMPROVEMENT within the Scope of Work.

The Audit Team Currently is revising all the Audit Documentation;
www.nicinternal.co.za

SP 17 Internal Audit Standard Procedure
FLOW 021 Internal Audit Flowchart
ADM 030 QA and Quality Audit Findings

The Audit Team;

Leonard Momberg (QMS - QA)
Claudette Crouch (QMS-QA)
Deven Guptar (QA-QC)
Ruan Kriek (Safety)

Monday 11 February
LONMIN SMELTER
Wednesday 13 February
MINPRO
Monday 18 February
SASOLBURG FOSTER WHEELER / RUSTENBURG
Friday 22 February
HEAD OFFICE – DOCUMENT CONTROL
Tuesday 26 February
SECUNDA OFFICE
Thursday 28 February
MPUMALANGA AREA (KENDAL SITE OFFICE)