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  • Internal Audit Plan

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    novita muji
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    This document contains: 1) An ISO9001 internal audit schedule for 2020 listing the planned and actual months that internal audits will be conducted for various departments along with the assigned auditors and ISO clauses to be covered. 2) Departments include quality assurance, shipping, human resources, assembly, purchasing, moulding, store, tooling and facilities, production planning and material control, IQA and management representative. 3) Stage 1 and 2 audits by an external certification body NQA are also scheduled to take place in months 25 and later.

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    contoh internal audit plan

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    This document contains: 1) An ISO9001 internal audit schedule for 2020 listing the planned and actual months that internal audits will be conducted for various departments along with the assigned auditors and ISO clauses to be covered. 2) Departments include quality assurance, shipping, human resources, assembly, purchasing, moulding, store, tooling and facilities, production planning and material control, IQA and management representative. 3) Stage 1 and 2 audits by an external certification body NQA are also scheduled to take place in months 25 and later.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    70 views1 page

    Internal Audit Plan

    Uploaded by

    novita muji
    This document contains: 1) An ISO9001 internal audit schedule for 2020 listing the planned and actual months that internal audits will be conducted for various departments along with the assigned auditors and ISO clauses to be covered. 2) Departments include quality assurance, shipping, human resources, assembly, purchasing, moulding, store, tooling and facilities, production planning and material control, IQA and management representative. 3) Stage 1 and 2 audits by an external certification body NQA are also scheduled to take place in months 25 and later.

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    © All Rights Reserved
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    INTEGRATED PROCEDURE

    INTERNAL AUDIT PROCEDURE / PROSEDUR INTERNAL AUDIT

    ISO9001 INTERNAL AUDIT SCHEDULE 2020


    PIC MONTH July'20 Aug'19
    S/N DEPARTMENTS AUDITOR CLAUSES
    (AUDITEE) WEEK 1 2 3 4 1 2 3 4
    1 QUALITY ASSURANCE & NOVITA MUJI PLAN 1 4.4 - 5.1 - 5.2 - 5.3 - 6.2 - 7.1 - 7.2 - 7.3 -
    Sugito / Susanto
    DOCUMENT CONTROL ACTUAL 3 7.5 - 9.1 -10.1
    2 SHIPPING SUGITO PLAN 3 6.2 - 8.5.1- 8.5.2 - 8.5.3- 8.5.4 - 8.5.5 -
    Susanto / Novita
    ACTUAL 4 8.5.6 -9.1 - 10.1 - 10.2
    3 HUMAN & RESOURCES SUGITO PLAN 5
    Budi / Novita 7.5.2 - 7.5.3 -7.1.2 - 7.2 - 7.1.3 - 7.1.4
    ACTUAL 5
    4 ASSEMBLY SUSANTO PLAN 7
    Sugito / Novita 8.2 - 8.5.1- 8.5.5 - 8.5.2 - 8.5.4 - 8.6
    ACTUAL 17
    5 PURCHASING IRAWAN PLAN 9
    Sugito / Novita 8.4
    ACTUAL 17
    6 MOULDING SUSANTO PLAN 13
    Budi / Novita 8.2 - 8.5.1 - 8.5.5 - 8.5.2 - 8.5.4 - 8.6
    ACTUAL 17
    7 STORE BUDI PLAN 15
    Sugito / Susanto 8.5.2 - 8.5.3 - 8.5.4 - 8.6
    ACTUAL 17
    8 TOOLING & FACILITY RIO PLAN 17
    Susanto / Novita 7.1.3 - 7.1.4 - 9.1 - 9.1.3 - 10
    ACTUAL 17
    9 PRODN PLAN & MAT CONTROL SUSANTO PLAN 20
    Sugito / Novita 8.1 - 8.5
    ACTUAL 24
    10 IQA & MANAGEMENT REPRESENTATIVE NOVITA / TOP PLAN 25
    Sugito / Susanto 9.3
    MANAGEMENT ACTUAL 25
    11 ISO 9001 STAGE-1 AUDIT All HOD & PLAN
    NQA ALL
    MANAGEMENT ACTUAL
    12 ISO 9001 STAGE-2 AUDIT All HOD & PLAN
    NQA ALL
    MANAGEMENT ACTUAL
    : PLAN : ACTUAL DUE DATE
    Date: 14-06-2020
    Prepared by: Approved by:

    Novita Muji ZHENG SHANEN


    ( IQA Leader ) DIRECTOR
    YAI-IF-03-00

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