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International Standards Certifications

INITIAL / TRI-ENNIAL AUDIT PLAN


Company

Suvik Electronics Pvt. Ltd.,


Plot No. 102/A, G.I.D.C., Engineering
Estate, sector 28, Gandhinagar, Gujarat.
A/91/222/010

File No

Audit Team: N. Bhattacharya Lead


Auditor, Shankar Ghosh - Auditor
Auditors Conference: 17:30 hrs 21st
October 2000
21st October2000
Exit Meeting: 18:00 hrs 21st
October2000
QUALITY SYSTEM REQUIREMENT
Planned Schedule of Audit

Audit Date(s):
ISO
9001&2

Previous CARs raised

Every Audit

4,2

Quality System

a.m.

4.5

Document and Data Control

a.m.

4.1

Management Responsibility

Every Audit

4.18

Training

4.17

Internal Quality Audits

Every audit

4.14

Corrective and Preventive Action (including customer complaints)

Every Audit

4.16

Control of Quality Records

4.11

Control of Inspection, Measuring and Test Equipment

p.m.

4.3

Contract Review

a.m.

4.4

Design Control

a.m.

4.6

Purchasing

4.10

Inspection and Testing

4.9

Process Control

4.10

Inspection and Testing

- In Process

p.m.

4.10

Inspection and Testing

- Final

p.m.

4.13

Control of Non-conforming Product

4.15

Handling, Storage, Packaging, Preservation and Delivery

4.8

Product Identification and Traceability

p.m.

4.12

Inspection and Test Status

p.m.

4.7

Control of Customer Supplied Product (where applicable)

4.20

Statistical Techniques (actually in use resulting from identified need)

AudPl 1
Issue 1
Rev 0

a.m./ p.m.

- Receipt

p.m.
p.m.

p.m.