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INTERNAL AUDIT SCHEDULE Doc No F4-90-03

Rev 00

Date Sept 2020

Company: FAITUM PROJECTS & SERVICES KEY Planned Add date / week Date / Revision No.
Custodian: SHAILA SCHONKEN Completed Date if different 2020-09-08 00

Period: 2020-2021 Postponed New planned date

2020 2021 Reports Action Plans

Workplace HOD/Team Leader Auditor Name Audit Element
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct No 1 No 2 AP 1 AP 2

SERVICE SHAILA SCHONKEN G VAN HEERDEN ISO 9001:2015 3 11

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