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Yiking Plastic Production Inc.

AUDIT PLAN

Audit No. : Type of Audit : Regular Special Page Of

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
-

Prepared by: Reviewed and Approved by:

Internal Lead Auditor Management Representative/Top Management


Date: Date:

QMS-4-MA-06 A/1

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