1)MANY RELEVANT CLAUSES MISSING FROM THE AUDIT PLAN 2)INADEQUATE CHECKLIST ANSWERS: QS 1- ONLY METAL SCRAP DISCHARGES ?. HOW ABOUT WASTES FROM MAINTENANCE ACTIVITIES, MIST ETC 3)QS 10- HOW WOULD THE USE OF PPE PREVENT ENVIRONMENTAL POLLUTION ? 4)QS 19- IRRELEVANT OBJECTIVE EVIDENCE WHICH IS RELEVANT TO THE SCOPE 5)QS 22 NEEDS TO BE COVERED DURING ALL SURVEILLANCES