ISO 9001:2015 Quality Management System Auditor

- Audit plan and working documents -

Audit plan
Each audit shall have an audit plan.

Is done by under the authority of the lead auditor and should includes at least:
- objectives and criteria
- composition of the audit team,
- locations, Audit plan is agreed with the auditee
- processes, prior to commencing the audit.
- dates and expected duration of audit,
- methods used during the audit,
- roles of the audit team members,
- representatives of the audited organization,
- aspects about the audit report,
- logistic and communication aspects (transport of audit team if the case),
- language (if this topic is relevant).
Working documents

- checklists and any other documents to record evidence;

- forms to record participation
- forms to record nonconformities.
Working documents are prepared before the audit and distributed to the members of
the audit team