Scribd Logo
Upload

Welcome to Scribd!

  • 48 views

    Agol-Lab-Lwr-018 Master List of LMS Auditors

    Uploaded by

    Ibtisam Abud
    The document provides a master list of 14 internal auditors for AGOL, an organization, including their names, department affiliations, qualifications, and areas that cannot be audited. The auditors are from various departments including operations, HSE, finance, technical, and IT. Their qualifications are noted as codes beginning with DMC/LMS along with the year. For example, Sebastian Mzoghori from operations/laboratory has qualification DMC/LMS058/19 and cannot audit the laboratory. The list was compiled by Sebastian Mzoghori as the Laboratory Management Representative and is effective from September 10, 2019.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    Agol-Lab-Lwr-018 Master List of LMS Auditors

    Uploaded by

    Ibtisam Abud
    48 views1 page
    The document provides a master list of 14 internal auditors for AGOL, an organization, including their names, department affiliations, qualifications, and areas that cannot be audited. The auditors are from various departments including operations, HSE, finance, technical, and IT. Their qualifications are noted as codes beginning with DMC/LMS along with the year. For example, Sebastian Mzoghori from operations/laboratory has qualification DMC/LMS058/19 and cannot audit the laboratory. The list was compiled by Sebastian Mzoghori as the Laboratory Management Representative and is effective from September 10, 2019.

    Original Description:

    Master list

    Original Title

    AGOL-LAB-LWR-018 MASTER LIST OF LMS AUDITORS

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document provides a master list of 14 internal auditors for AGOL, an organization, including their names, department affiliations, qualifications, and areas that cannot be audited. The auditors are from various departments including operations, HSE, finance, technical, and IT. Their qualifications are noted as codes beginning with DMC/LMS along with the year. For example, Sebastian Mzoghori from operations/laboratory has qualification DMC/LMS058/19 and cannot audit the laboratory. The list was compiled by Sebastian Mzoghori as the Laboratory Management Representative and is effective from September 10, 2019.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    48 views1 page

    Agol-Lab-Lwr-018 Master List of LMS Auditors

    Uploaded by

    Ibtisam Abud
    The document provides a master list of 14 internal auditors for AGOL, an organization, including their names, department affiliations, qualifications, and areas that cannot be audited. The auditors are from various departments including operations, HSE, finance, technical, and IT. Their qualifications are noted as codes beginning with DMC/LMS along with the year. For example, Sebastian Mzoghori from operations/laboratory has qualification DMC/LMS058/19 and cannot audit the laboratory. The list was compiled by Sebastian Mzoghori as the Laboratory Management Representative and is effective from September 10, 2019.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    ISO/IEC 17025:2017 Document No.

    AGOL/LAB/LWR/018
    Version 001
    MASTER LIST OF LMS INTERNAL
    Revision 00
    AUDITORS Effective Date 10-SEPTEMBER-2019
    LABORATORY WORK RECORD Page 1 of 1

    Internal/ Qualification / Areas that CANNOT be


    No Name & Address of Auditor External Experience audited by.

    1 Martin Jacob – AGOL Operations Internal DMC/LMS051/19 Operations


    2 George Ochieng - AGOL HSE Internal DMC/LMS052/19 HSE
    3 Joseph Nyamai – AGOL Finance Internal DMC/LMS053/19 Finance
    4 Anthony Mureithi – AGOL Technical Internal DMC/LMS054/19 Technical
    5 Stanley Nyale – AGOL HSE Internal DMC/LMS055/19 HSE
    6 Ibtisam Abud Said – AGOL HSE Internal DMC/LMS056/19 HSE
    7 Christine Kyende – AGOL IT Internal DMC/LMS057/19 IT
    8 Sebastian Mzoghori – AGOL Operations/Lab Internal DMC/LMS058/19 Laboratory
    9 Bwanamkuu Mahmoud – AGOL Operations Internal DMC/LMS059/19 Operations
    10 Hezron Kachu - AGOL Operations Internal DMC/LMS060/19 Operations
    11 Anthony Kenga - AGOL Operations/Lab Internal DMC/LMS061/19 Laboratory
    12 Nickson Jefwa – AGOL Technical Internal DMC/LMS063/19 Technical
    13 Morris Oluoch – AGOL HSE Internal DMC/LMS064/19 HSE
    14 Veronica Achola - AGOL Operations Internal DMC/LMS065/19 Operations
    15 Rono Kiplimo Internal IT

    Compiled by : ……Sebastian Mzoghori……..…………….……………………

    Laboratory Management Representative

    Date: …11/8/2020……………

    Issued by Approved by
    Date 10-SEPTEMBER-2019 10-SEPTEMBER-2019
    Designation LMR QM

    You might also like