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  • Audit Plan No. Audit Checklist No

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    deltz0706
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    This audit plan outlines the organization and location to be audited, the audit team members and their roles, the audit schedule and requirements, the scope of the audit, applicable documents, and any unresolved issues. It was prepared by the audit team leader and approved by the quality assurance manager.

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    Audit Plan.docx

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    This audit plan outlines the organization and location to be audited, the audit team members and their roles, the audit schedule and requirements, the scope of the audit, applicable documents, and any unresolved issues. It was prepared by the audit team leader and approved by the quality assurance manager.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Audit Plan No. Audit Checklist No

    Uploaded by

    deltz0706
    This audit plan outlines the organization and location to be audited, the audit team members and their roles, the audit schedule and requirements, the scope of the audit, applicable documents, and any unresolved issues. It was prepared by the audit team leader and approved by the quality assurance manager.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    (logo) Audit

    Plan No.
    Audit Plan
    Audit Checklist
    No.

    Organization to be audited Location

    Audit Team

    1. Audit Team Leader :


    2. Auditor:
    3. Technical Expert/ Auditor in training:
    Audit Schedule Audit Requirement

    Audit Scope

    Applicable Document

    Issues unresolved

    Prepared by Approved by

    (Name) / (sign) / (Date) (Name) / (sign) / (Date)

    Audit Team Leader QA Manager

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