Form F103.

1 [Your Company]

Internal Audit Schedule [Year]

Version 1 1 of 3

This audit schedule is divided up to reflect the sections of the ISO 9001:2008 standard. You should determine which of these sections are of the greatest importance to your business; in other words, which processes, should there be problems, will affect your customers the most. These are the processes that your company must make certain remain stable and consistent. You might wish to schedule these key processes for additional audits, perhaps two or even three times per year. This internal audit schedule should be developed further to ensure relevance to your company.

Section No.

Audit Frequency Title Dept/Section Annually Bi-annually Month Jan Feb Mar

Planned Audit

Jun

Jul

Aug

Sep

Oct

Nov

Dec

4.1 4.2 5.1 5.2 5.3 5.4 5.5 5.6 6.1

General Documentation Management Commitment Customer Focus Quality Policy Planning Responsibility, Authority, and Communication Management Review Provision of Resources

www.iso-9001-checklist.co.uk

Form F103.1 [Your Company]

Internal Audit Schedule [Year]

Version 1 2 of 3

Section No.

Audit Frequency Title Dept/Section Annually Bi-annually Month Jan Feb Mar

Planned Audit

Jun

Jul

Aug

Sep

Oct

Nov

Dec

6.2 6.3 6.4 7.1 7.2 7.3 7.4 7.5 7.6 8.1 8.2

Human Resources Infrastructure Work Environment Product Development Planning Customer Related Processes Design and Development Purchasing Production and Service Provision Control of measuring and Monitoring Devices Measurement, Analysis, and Improvement Monitoring and Measuring

www.iso-9001-checklist.co.uk

Form F103.1 [Your Company]

Internal Audit Schedule [Year]

Version 1 3 of 3

Section No.

Audit Frequency Title Dept/Section Annually Bi-annually Month Jan Feb Mar

Planned Audit

Jun

Jul

Aug

Sep

Oct

Nov

Dec

8.3 8.4 8.5

Control of Non-conforming Product Analysis of Data Continual Improvement, Preventive and Corrective Actions

Signature

Position

Date

Prepared By

Quality Manager

www.iso-9001-checklist.co.uk

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