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  • Plan de Auditoria

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    Natalia Ramírez
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    The audit plan summarizes a 3-day audit of a company's production, analysis, and evaluation processes to determine if they comply with ISO 9001-2008 standards. The audit will be led by Natalia Ramirez and include auditors Yuliana Monsalve and Mariana Castaño. They will examine process documentation, reports, records, and plans over the three days based on an agenda that includes planning production and monitoring, order picking, and container loading.

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    The audit plan summarizes a 3-day audit of a company's production, analysis, and evaluation processes to determine if they comply with ISO 9001-2008 standards. The audit will be led by Natalia Ramirez and include auditors Yuliana Monsalve and Mariana Castaño. They will examine process documentation, reports, records, and plans over the three days based on an agenda that includes planning production and monitoring, order picking, and container loading.

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    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    1K views1 page

    Plan de Auditoria

    Uploaded by

    Natalia Ramírez
    The audit plan summarizes a 3-day audit of a company's production, analysis, and evaluation processes to determine if they comply with ISO 9001-2008 standards. The audit will be led by Natalia Ramirez and include auditors Yuliana Monsalve and Mariana Castaño. They will examine process documentation, reports, records, and plans over the three days based on an agenda that includes planning production and monitoring, order picking, and container loading.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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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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