1Enquiry Details 2Certification
Requirements 3Scope 4Man Days
Calculation 5Preview & Save
Address

Horizon 1, Plot 235 Kunsela Road, Ikate-Elegushi, Lekki, Lagos.

# Activity Number Of Staff
1 HR/Admin Offic 14
2 Legal 19
3 Marketing & Corporate Communications 70
Address

Horizon 1, Plot 235 Kunsela Road, Ikate-Elegushi, Lekki, Lagos.

# Activity Number Of Staff
1 HR/Admin Offic 14
2 Legal 19
3 Marketing & Corporate Communications 70
Address

45 Royal Palm Drive Osborne Foreshore. Phase II. Ikoyi, Lagos

# Activity Number Of Staff
1 Sales 151
2 Technical 75
3 Finance 26
Address

45 Royal Palm Drive Osborne Foreshore. Phase II. Ikoyi, Lagos

# Activity Number Of Staff
1 Sales 151
2 Technical 75
3 Finance 26
Fresh Application
Certification Transfer Information
Subcategory Activity
Farming of Animals for Meat/Milk/Eggs/honey Raising animals (other than fish and seafood) used for meat, egg production, milk production or honey production growing, keeping, trapping & hunting Associated farm packing and storage.
Farming of Fish and Seafood Raising fish and seafood used for meat production Growing, trapping and fishing (slaughtering at point of capture) Associated farm packing and storage
Subcategory Activity
Farming of Animals for Meat/Milk/Eggs/honey Raising animals (other than fish and seafood) used for meat, egg production, milk production or honey production growing, keeping, trapping & hunting Associated farm packing and storage.
Farming of Fish and Seafood Raising fish and seafood used for meat production Growing, trapping and fishing (slaughtering at point of capture) Associated farm packing and storage
Subcategory Activity
Farming of Animals for Meat/Milk/Eggs/honey Raising animals (other than fish and seafood) used for meat, egg production, milk production or honey production growing, keeping, trapping & hunting Associated farm packing and storage.
Farming of Fish and Seafood Raising fish and seafood used for meat production Growing, trapping and fishing (slaughtering at point of capture) Associated farm packing and storage
Subcategory Activity
Farming of Animals for Meat/Milk/Eggs/honey Raising animals (other than fish and seafood) used for meat, egg production, milk production or honey production growing, keeping, trapping & hunting Associated farm packing and storage.
Farming of Fish and Seafood Raising fish and seafood used for meat production Growing, trapping and fishing (slaughtering at point of capture) Associated farm packing and storage
images
Lekki Gardens Estate LTD Active

PLOT 235 Kunsela Road, Ikate-Elegushi. Lekki Lagos

08062492019

www.lekkigardens.com

Scope

Provision and sales of affordable luxurious housing and infrastructure. Prop tech would continue to drive major sales for the real estate companies.

Sites & Process
  • Design
  • Legal
  • Finance
  • Marketing Communication
  • HR /Admin
  • Human Resources
  • Estate Relations
  • Design
  • Legal
  • Finance
  • Marketing Communication
  • HR /Admin
  • Human Resources
  • Estate Relations
  • Design
  • Legal
  • Finance
  • Marketing Communication
  • HR /Admin
  • Human Resources
  • Estate Relations
Full Time Employees
Total Employees per shift Horizon Osborn Chevron
138 264 38
No. of shifts per day 1
Duration of shift 7:30 PM – 5:00 Pm
Part Time Employees
Total Employees per shift 11
No. of shifts per day 1
Duration of shift 7:30 PM – 5:00 Pm
Derivations

Yes

Three

No

NA

NA

NA

Available for QMS

Site NO. Of Staff Basic Man-Days Mandays decrese by 75% Justifiaction
Horizon Cluster 138 08 4.0 Number and complexity of activities is low
Osborn Cluster 264 10 5.0 Number and complexity of activities is low
Chevron Cluster 38 04 2.0 Number and complexity of activities is low
Total 11
  • Auditors experience level Auditor/Lead Auditor with experience in auditing of similar organizations. Facility management, sales and marketing. The signification of “sufficient” may be understood as 10 years of professional experiencein the considered technical sector and 5 years of experience in auditing as lead auditor.
  • Basic qualification These are the qualifications the applicant must possess. They are the skills, experience, and attributes the contractor wants to find in the candidate hired for the position. The basic qualifications for the position or job must be in writing, objective, noncomparative, and job related.
  • Industry knowledge ranking Domain knowledge is the knowledge about the environment in which the business organizations operates, and encompasses understanding of the industry dynamics, history, sectors and segments, business model, competitive landscape, value chain, customers, supply chain, challenges and the industry specific strategies of the target.
For Multi Site Organisations: Additional Sites Only (Not Applicable)
# Location & Address No. of Employees Man-Days on Chart Subtracted Audit Time Added Audit Time Actual Man-Days SUR REC Justification
1 Lekki Gardens Estate LTD (Horizon Cluster Office) 100 08 04 Nil 04 04 Few number of activities and low complexity
2 Lekki Gardens Estate LTD (Osborne Cluster Office) 120 10 05 Nil 05 05 Few number of activities and low complexity
3 Lekki gardens estate LTD (Chevron Cluster Office) 200 04 02 Nil 02 02 Few number of activities and low complexity
For Organisations with Temporary Sites Only
# Location & Address Audit Method Justification No. of Employees Man-Days
1 Lekki Gardens Estate LTD (Horizon Cluster Office) Internal Audit The action or manner of justifying a line of type. 200 08
2 Lekki Gardens Estate LTD (Osborne Cluster Office) Internal Audit The action or manner of justifying a line of type. 200 09
3 Lekki gardens estate LTD (Chevron Cluster Office) External Audit The action or manner of justifying a line of type. 300 05
FOR Transfer Only

Transfers are also at the initiative of the company. Transfers prove beneficial to both the employees and the organisation. To an individual employee, transfers reduce monotony and boredom and increases job satisfaction and improve employee morale.

The scheme was developed to harmonize standards and reduce complexity and supply-chain risks. It does this by testing products to internationally agreed standard, using international,consistent procedures. The programme is rigorous, and systematically policed: NCBs (the National Certification Bodies authorized to certify products) audit and peer assess each other to make sure they’re working in the same way and to the same criteria. CB-certified products, then, are trusted products.

Dec 12, 2020

Audited

Solved

  • Gathering sufficient audit evidence & Interpreting or applying requirements of GAAP.
  • Designing audit programs and planning engagement (inherent risk issues, nonroutine transactions).
  • Demonstrating appropriate level of professional skepticism & Gathering sufficient audit evidence
Lekki Gardens Estate LTDNew

Lekki Gardens is an independent real estate company located in the Lekki area of Lagos Nigeria. Our focus is property development, Management, Marketing and sale of real estate products and services with special skills in facility maintenance. Lekki gardens estate limited is a property investment and development firm with core competence in providing quality and luxury homes within a very affordable budget.

Permanent Sites
Address

Horizon 1, Plot 235 Kunsela Road, Ikate-Elegushi, Lekki, Lagos.

# Activity Number Of Staff
1 HR/Admin Offic 14
2 Legal 19
3 Marketing & Corporate Communications 70
Address

Horizon 1, Plot 235 Kunsela Road, Ikate-Elegushi, Lekki, Lagos.

# Activity Number Of Staff
1 HR/Admin Offic 14
2 Legal 19
3 Marketing & Corporate Communications 70
Temperory Sites
Address

45 Royal Palm Drive Osborne Foreshore. Phase II. Ikoyi, Lagos

# Activity Number Of Staff
1 Sales 151
2 Technical 75
3 Finance 26
Address

45 Royal Palm Drive Osborne Foreshore. Phase II. Ikoyi, Lagos

# Activity Number Of Staff
1 Sales 151
2 Technical 75
3 Finance 26
Fresh Application
Management System

ISO 9001: 2015 Quality Management System (QMS)

Certification Transfer Information
Management System

ISO 9001: 2015 Quality Management System (QMS)

Certificate Number

CN45006

Initial Certification Date

Feb 12, 2020

Current Certification Date

Mar 12, 2020

Certificate Expiry Date

May 19, 2020

Name Of Former Certification Body

Tuv India Pvt. Ltd.

Reason(S) For Transfer

Meeting Organisational Needs

Last Audit Date

Apr 01, 2020

Next Audit Date

Apr 30, 2020

Scope Details
Scope

Service & Maintenance Of Communication Services

EA Code

Agriculture & Fishing, Mining & Quarrying, Wood & Wood Products

Scope Description

The communication services utility allows you to configure the tcp port range used for clinical's concurrent write access functionality. Concurrent Write access allows multiple users to open the same patient's record simultaneously. Consult the clinical help for information about this feature.

Food safety Management System
Subcategory Activity
Farming of Animals for Meat/Milk/Eggs/honey Raising animals (other than fish and seafood) used for meat, egg production, milk production or honey production growing, keeping, trapping & hunting Associated farm packing and storage.
Farming of Fish and Seafood Raising fish and seafood used for meat production Growing, trapping and fishing (slaughtering at point of capture) Associated farm packing and storage
Subcategory Activity
Farming of Animals for Meat/Milk/Eggs/honey Raising animals (other than fish and seafood) used for meat, egg production, milk production or honey production growing, keeping, trapping & hunting Associated farm packing and storage.
Farming of Fish and Seafood Raising fish and seafood used for meat production Growing, trapping and fishing (slaughtering at point of capture) Associated farm packing and storage
Subcategory Activity
Farming of Animals for Meat/Milk/Eggs/honey Raising animals (other than fish and seafood) used for meat, egg production, milk production or honey production growing, keeping, trapping & hunting Associated farm packing and storage.
Farming of Fish and Seafood Raising fish and seafood used for meat production Growing, trapping and fishing (slaughtering at point of capture) Associated farm packing and storage
Subcategory Activity
Farming of Animals for Meat/Milk/Eggs/honey Raising animals (other than fish and seafood) used for meat, egg production, milk production or honey production growing, keeping, trapping & hunting Associated farm packing and storage.
Farming of Fish and Seafood Raising fish and seafood used for meat production Growing, trapping and fishing (slaughtering at point of capture) Associated farm packing and storage
Man Days Calculation
images
Lekki Gardens Estate LTD Active

PLOT 235 Kunsela Road, Ikate-Elegushi. Lekki Lagos

08062492019

www.lekkigardens.com

Scope

Provision and sales of affordable luxurious housing and infrastructure. Prop tech would continue to drive major sales for the real estate companies.

Sites & Process
  • Design
  • Legal
  • Finance
  • Marketing Communication
  • HR /Admin
  • Human Resources
  • Estate Relations
  • Design
  • Legal
  • Finance
  • Marketing Communication
  • HR /Admin
  • Human Resources
  • Estate Relations
  • Design
  • Legal
  • Finance
  • Marketing Communication
  • HR /Admin
  • Human Resources
  • Estate Relations
Full Time Employees
Full Time Employees
Total Employees per shift Horizon Osborn Chevron
138 264 38
No. of shifts per day 1
Duration of shift 7:30 PM – 5:00 Pm
Part Time Employees
Total Employees per shift 11
No. of shifts per day 1
Duration of shift 7:30 PM – 5:00 Pm
Derivations
Consider nature of work in the shift, level of supervision and how it compares with normal operations; should shift be audited?

Lorem ipsum is simply dummy text of the printing and typesetting industry. lorem ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.

Multisite

Yes

Number of Locations

Three

Temporary Site

No

Risk Level (EMS)

NA

Risk Level (OHSAS)

NA

Number Of HACCP Studies

NA

Availability Of MS

Available for QMS

Site NO. Of Staff Basic Man-Days Mandays decrese by 75% Justifiaction
Horizon Cluster 138 08 4.0 Number and complexity of activities is low
Osborn Cluster 264 10 5.0 Number and complexity of activities is low
Chevron Cluster 38 04 2.0 Number and complexity of activities is low
Total 11
Justification of man-Days (Increase/Decrease)

Lorem ipsum is simply dummy text of the printing and typesetting industry. lorem ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.

No. of days for
Documentation Audit

2.2

No. of days for
Implementation Audit

8.8

Number of man-days
for Surveillance (1/3)

3.6

Number of man-days
for Recertification (2/3)

7.3

Technical Area
involved

35

Types of specialization required (Based On Tech Areas)
  • Auditors experience level Auditor/Lead Auditor with experience in auditing of similar organizations. Facility management, sales and marketing. The signification of “sufficient” may be understood as 10 years of professional experiencein the considered technical sector and 5 years of experience in auditing as lead auditor.
  • Basic qualification These are the qualifications the applicant must possess. They are the skills, experience, and attributes the contractor wants to find in the candidate hired for the position. The basic qualifications for the position or job must be in writing, objective, noncomparative, and job related.
  • Industry knowledge ranking Domain knowledge is the knowledge about the environment in which the business organizations operates, and encompasses understanding of the industry dynamics, history, sectors and segments, business model, competitive landscape, value chain, customers, supply chain, challenges and the industry specific strategies of the target.
For Multi Site Organisations: Additional Sites Only (Not Applicable)
# Location & Address No. of Employees Man-Days on Chart Subtracted Audit Time Added Audit Time Actual Man-Days SUR REC Justification
1 Lekki Gardens Estate LTD (Horizon Cluster Office) 100 08 04 Nil 04 04 Few number of activities and low complexity
2 Lekki Gardens Estate LTD (Osborne Cluster Office) 120 10 05 Nil 05 05 Few number of activities and low complexity
3 Lekki gardens estate LTD (Chevron Cluster Office) 200 04 02 Nil 02 02 Few number of activities and low complexity
Stage 1 Audit All Sites

35

Stage 2 Audit All Sites

35

Surveillance audit

35

Recertification audit

35

For Organisations with Temporary Sites Only
# Location & Address Audit Method Justification No. of Employees Man-Days
1 Lekki Gardens Estate LTD (Horizon Cluster Office) Internal Audit The action or manner of justifying a line of type. 200 08
2 Lekki Gardens Estate LTD (Osborne Cluster Office) Internal Audit The action or manner of justifying a line of type. 200 09
3 Lekki gardens estate LTD (Chevron Cluster Office) External Audit The action or manner of justifying a line of type. 300 05
FOR Transfer Only
Reason for Transfer

Transfers are also at the initiative of the company. Transfers prove beneficial to both the employees and the organisation. To an individual employee, transfers reduce monotony and boredom and increases job satisfaction and improve employee morale.

Previous CB & comments

The scheme was developed to harmonize standards and reduce complexity and supply-chain risks. It does this by testing products to internationally agreed standard, using international,consistent procedures. The programme is rigorous, and systematically policed: NCBs (the National Certification Bodies authorized to certify products) audit and peer assess each other to make sure they’re working in the same way and to the same criteria. CB-certified products, then, are trusted products.

Validity of certificate

Dec 12, 2020

Status of previous audit

Audited

Status of complaints

Solved

Legal issues
  • Gathering sufficient audit evidence & Interpreting or applying requirements of GAAP.
  • Designing audit programs and planning engagement (inherent risk issues, nonroutine transactions).
  • Demonstrating appropriate level of professional skepticism & Gathering sufficient audit evidence
Visit Required ?

Yes

Justification

Lorem ipsum is simply dummy text of the printing and typesetting industry. lorem ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.

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Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5