Audit Plan

Organization: Transporte hagemsa

Address: Av. Perú 902, Arequipa 04014
Visit Number: 01 Actual Visit Date: 17/01/2022
Visit Due by Enero 2022 For auditor information only
Date:
Lead Auditor: Grupo 4
Team Member(s): Stephanie Luque Barriga (ST)
Sandra Raquel Quispe Quispe (SQ)
Nathali Katherine Coaguila Coaguila (NC)
Helen Vilca Pacheco (HV)
Jose Miguel Qquea Reynoso (JQ)
Additional .-.
Attendees
and Roles
Standard(s): ISO 9001:2015
Audit Language: Español
Audit Scope: “TRANSPORTE HAGEMSA”
Exclusiones:
8.3 Diseño y Desarrollo.

Audit objectives: To confirm that the management system has been established and implemented in accordance with the
requirements of the audit standard.

Date Time Auditor Area / Department / Process / Function Key Contact

17.01 06:00 Todos Reunión de apertura
06:15 JD Política de calidad
06:20 JD Objetivos, metas y programas

06:25 Determinacion del alacance

06:30 JD Informacion documentada

06:35 JD Auditoria Interna, No Conformidades y

Acciones Correctivas
06:40 Comunicación Interna y Externa
Todos Almuerzo
06:50 JD Gestion de proveedores

06:55 JD Revisión por la Dirección

07:00 JD Reunión de equipo auditor, clasificación de
hallazgos y elaboración del informe
07:00 Todos Reunión de cierre

Notes to Client:
 Times are approximate and will be confirmed at the opening meeting prior to commencement of the audit.
 SGS auditors reserve the right to change or add to the elements listed before or during the audit depending on the results of on-site
investigation.
 A private place for preparation, review and conferencing is requested for the auditor’s use.
 Please provide a light working lunch on-site each audit day.
 Your contract with SGS is an integral part of this audit plan and details confidentiality arrangements, audit scope, information on follow
up activities and any special reporting requirements.

Job / Cert. PE/LIM / 20100462 Visit Seguimiento Visit n°: 02

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