ABC ABC Company ABC/TMP/DIM/03

INTERNAL AUDIT PLAN

ISO 9001 Audit Audit Frequency
# Process Area Scope of Activities Clause No. Reference Responsibility
Context of the Organization 4.1 QMS Manual CEO
Interested Party Needs & Expectations 4.2 QMS Manual CEO
Scope of the QMS 4.3 QMS Manual CEO
Business Process Map 4.4 QMS Manual CEO
Leadership & Commitment 5.1.1 QMS Manual CEO
Customer Focus 5.1.2 QMS Manual CEO
Quality Policy 5.2 QMS Manual CEO
Organization Structure 5.3 QMS Manual CEO
Risk & Opportunities 6.1 QMS Manual CEO
Quality Objectives 6.2 QMS Manual CEO
1 Top Management Change Management 6.3 QMS Manual CEO Twice in Year
Communication (Internal & External) 7.4 QMS Manual CEO
Control of Documented Information 7.5 QMS Manual CEO
Planning of Monitoring, Measurement, Analysis & Evaluation 9.1.1 QMS Manual CEO
Customer Satisfaction 9.1.2 QMS Manual CEO
Analysis of Data & Evaluation 9.1.3 QMS Manual CEO
Internal Audit 9.2 QMS Manual CEO
Management Review 9.3 QMS Manual CEO
Improvement Process 10.1 QMS Manual CEO
Nonconformity & Corrective Action 10.2 QMS Manual CEO
Continual Improvement 10.3 QMS Manual CEO
Resource Planning & Provision 7.1.1 ABC-PM-01 CEO
People (Planning & Recruitment) 7.1.2 ABC-PM-01 CEO
Infrastructure 7.1.3 ABC-PM-01 CEO
Work Environment 7.1.4 ABC-PM-01 CEO
2 Administration Monitoring & Measuring Resources 7.1.5 ABC-PM-01 Supervisor Twice in Year
Organizational Knowledge 7.1.6 ABC-PM-01 CEO
Competence 7.2 ABC-PM-01 CEO
Awareness & Training 7.3 ABC-PM-01 CEO
Communication 7.4 ABC-PM-01 CEO
Customer Communication 8.2.1 ABC-PM-02 CEO
Product Requirements 8.2.2 ABC-PM-02 CEO
Review of Product Requirements 8.2.3 ABC-PM-02 CEO
3 Marketing Changes to Product Requirements 8.2.4 ABC-PM-02 CEO Twice in Year
Property belongs to Customer 8.5.3 ABC-PM-02 CEO
Post-delivery Activities 8.5.5 ABC-PM-02 CEO
Customer Satisfaction 9.1.2 ABC-PM-02 CEO
External Providers (Products & Services) 8.4.1 ABC-PM-05 Admin I/c
Control of External Providers 8.4.2 ABC-PM-05 Admin I/c
4 Purchase Twice in Year
Information to External Providers 8.4.3 ABC-PM-05 Admin I/c
Property belongs to Suppliers 8.5.3 ABC-PM-05 Admin I/c
Work Environment 7.1.4 ABC-PM-03 Supervisor
Production Planning & Control 8.5.1 ABC-PM-03 Supervisor
Identification & Traceability 8.5.2 ABC-PM-03 Supervisor
5 Production Property belongs to Customer & Supplier 8.5.3 ABC-PM-03 Supervisor Twice in Year
Preservation 8.5.4 ABC-PM-03 Supervisor
Post-delivery Activities 8.5.5 ABC-PM-03 Supervisor
Control of Changes 8.5.6 ABC-PM-03 Supervisor
Infrastructure 7.1.3 ABC-PM-03 Supervisor
Work Environment 7.1.4 ABC-PM-03 Supervisor
6 Maintenance Twice in Year
Preservation 8.5.4 ABC-PM-03 Supervisor
Control of Changes 8.5.6 ABC-PM-03 Supervisor
Process Planning & Control 8.1 ABC-PM-04 Supervisor
Control of Production 8.5.1 ABC-PM-04 Supervisor
Identification & Traceability 8.5.2 ABC-PM-04 Supervisor
7 Quality Assurance & Property belongs to Customer & Supplier 8.5.3 ABC-PM-04 Supervisor Twice in Year
Control
Control of Changes 8.5.6 ABC-PM-04 Supervisor
Release of Product 8.5.7 ABC-PM-04 Supervisor
Control of NC Porduct 8.7 ABC-PM-04 Supervisor
Preservation 8.5.4 ABC-PM-06 Admin I/c
Post-delivery Activities 8.5.5 ABC-PM-06 Admin I/c
8 Stores Twice in Year
Control of Changes 8.5.6 ABC-PM-06 Admin I/c
Release of Product 8.6 ABC-PM-06 Admin I/c
Notes:
1> Audit methodology will be walkthrough, interactions with people, documentend information verification and valiadtion, review of results of the planned a
2> Internal audit will be conducted during the month of Nov , May (Two cycles)
3> Site Specific Activities involves Production & Maintenance, QAC, Stores

Approval By: CEO