Al Delma Internal Audit

Iraq: 24th Feb. 2018

A committee formed by Al Delma QA/QC manager conducted an internal audit on all company facilities. The committee was included members from Engineering, HSE, and logistics. The audit focused on execution of assigned responsibility and conformity with relevant documentation. The audit also investigated the application of HSSE measures and their conformity with the measures set by the company. The committee was very pleased to see that there were no major findings. A management meeting was held following the conclusion of the audit, attended by all heads of departments and the management representative. All minor findings were thoroughly discussed and assigned to the relevant personnel to carry out proper action for restoration.