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LMA AUDIT PLAN

Version: 2 Code: NRQ Last Update:12/9/2010


Date: ###
Audit: 1era: 2da: X 3era:
Production,Analyze and evaluate the performance of
PROCESS AND SCOPE: process activities

AUDIT TEAM LEADER:


Natalia Ramirez

AUDITORS: Yuliana Monsalve,Mariana Castaño

ALTERNATER LIDER
Maria
T.A.:
Isabel Sanchez

OBJECTIVES:
determine the fairness, integrity and authenticity of the statements,
records and documents and any information produced by the systems of
the organization.
DURATION: 24 Horas

AUDIT CRITERIONS:
Norma ISO 9001-2008

OBSERVATIONS:

AGENDA:
DATE SUBJECT HOME TIMEEND TIME
RESPONSIBLE

18-May planning,programm
ing and monitoring 8:00 AM 11:00 AM
of productions
19-May
process 09:00 a.m 12:00 AM
orders picking
20-May
container load 14:00 pm17:00 pm
REPORTS, DOCUMENTS, RECORDS, PLANS AND PROGRAMS:
Process Characterization
Purpose and objectives of the process
plans, activities, timelines and responsible in the process
Budgets that include physical resources, human and financial
Process management reports
Major and minor non-conformities with their respective action plans
Projects (research and process improvement)

FOLLOW RULES AND LOGISTICS:

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