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  • Program Audit 2016

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    Amalia Catalina
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    This document is an internal audit program for a construction company. It outlines 6 planned internal audits of the company's quality management system over 2016 to evaluate compliance with ISO 9001 requirements. Each audit will assess the company's policies, documentation and compliance with legal requirements. The audits will be conducted by teams of 3 auditors and will review different departments, including production, human resources, and procurement. The audits aim to evaluate conformity, drive continuous improvement and enhance the quality management system.

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    PROGRAM AUDIT 2016

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    This document is an internal audit program for a construction company. It outlines 6 planned internal audits of the company's quality management system over 2016 to evaluate compliance with ISO 9001 requirements. Each audit will assess the company's policies, documentation and compliance with legal requirements. The audits will be conducted by teams of 3 auditors and will review different departments, including production, human resources, and procurement. The audits aim to evaluate conformity, drive continuous improvement and enhance the quality management system.

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    © All Rights Reserved
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    11 views1 page

    Program Audit 2016

    Uploaded by

    Amalia Catalina
    This document is an internal audit program for a construction company. It outlines 6 planned internal audits of the company's quality management system over 2016 to evaluate compliance with ISO 9001 requirements. Each audit will assess the company's policies, documentation and compliance with legal requirements. The audits will be conducted by teams of 3 auditors and will review different departments, including production, human resources, and procurement. The audits aim to evaluate conformity, drive continuous improvement and enhance the quality management system.

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    © All Rights Reserved
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    of 1

    Cod: PS – 03/F-01 Rev 0/ Ed 2

    PROGRAM AUDITURI INTERNE Exemplar nr.:


    SC CONSTRUCTII SRL NR……1………/…11.01.2016…… Pag. 1 Din: 1
    GALATI

    APROBAT
    DIRECTOR GENERAL
    Tipul de Perioada Componenta
    Nr. audit CRITERII DE AUDIT Zonele supuse
    Motiv programare echipei de
    Crt. 1. Sistem SR EN ISO 9001: 2008 Planificat Realizat programarii
    audit
    2. Proces
    0 1 2 3 4 5 6 7
    Evaluare Director General
    Cerintele SR EN ISO 9001: 2008
    conformitate SMC Directori tehnici
    1. 1 Politica, documentatia SMC (manual, PS, PO) 20.01.2016 Ionescu A.
    Imbunatatire Ingineri sefi
    Cerinte legale si reglementate aplicabile
    continua
    Evaluare Compartiment
    Cerintele SR EN ISO 9001: 2008 Blaga M.
    conformitate SMC calitate
    2. 1 Politica, documentatia SMC (manual, PS, PO, IL) 25.02.2016 Florea M.
    Imbunatatire RMC, CQ,
    Cerinte legale si reglementate aplicabile
    continua Auditori interni
    Evaluare Ionescu A.
    Cerintele SR EN ISO 9001: 2008
    conformitate SMC S.P.I.(conf.metal, Blaga M.
    3. 1-2 Politica, documentatia SMC (manual, PS, PO, IL) 21.03.2016
    Imbunatatire fasonat armaturi ) Florea M.
    Cerinte legale si reglementate aplicabile
    continua
    Evaluare Ionescu A.
    Cerintele SR EN ISO 9001 : 2008
    conformitate SMC Compartiment Blaga M.
    4. 1 Politica, documentatia SMC (manual, PS, PO) 27.05.2016
    Imbunatatire mecanizare Florea M.
    Cerinte legale si reglementate aplicabile
    continua
    Evaluare Ionescu A.
    Cerintele SR EN ISO 9001: 2008
    conformitate SMC Compartiment Blaga M.
    5. 1 Politica, documentatia SMC (manual, PS, PO) 16.07.2016
    Imbunatatire resurse umane Florea M.
    Cerinte legale si reglementate aplicabile
    continua
    Evaluare Ionescu A.
    Cerintele SR EN ISO 9001: 2008
    conformitate SMC Compartiment Blaga M.
    6. 1 Politica, documentatia SMC (manual, PS, PO) 26.09.2016
    Imbunatatire aprovizionare Florea M.
    Cerinte legale si reglementate aplicabile
    continua

    Intocmit,
    RMC-Conducator echipa audit

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