Professional Documents
Culture Documents
AUDIT PLAN
Audit
Objective :
Audit Scope:
1.) Internal Audit is conducted to ensure the compliance of the organization with the Q & OHS
Audit Criteria:
Audit Team:
Lead Auditor: NAME
Team Members: NAME/S
SCHEDULE
AUDITEE
DATE TIME DEPARTMENT/SECTION ISO ELEMENTS / PROCEDURES AUDITOR
REPRESENTATIVE
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QMS-4-MA-06 A/1