Participants Handouts- AUDIT PLAN

Assessment Plan Date: 15th December 2015

Organization: M/s Good Glass Company
Scope: Design, Development, Manufacture and Installation of Glass Products For Infrastructure Applications

Objective of Assessment: To assess the conformity of quality management system w.r.t. ISO 9001:2015
Criteria ISO 9001:2015 System(s) Documented QMS Documented Information Rev. 00, Issue 01,
info ref. (if any): dt. Sept. 2015
Team Leader: Auditor 1 Audit Start Date 18/12/2015 Opening 18/12/2015– 1000
Meeting hrs.
Team Auditor 2 Audit End Date 19/12/2015 Closing 19/12/2015– 1600
Member: Meeting hrs
Audit Schedule

Date Client Function Auditor Time

18th Dec’ 2015 Site Tour Auditor 1 & Auditor 2 1030-1115
Leadership Auditor 1 & Auditor 2 1115-1200
Resource assigned by Top Management for 5.3 (a) Auditor 1 1200-1300
to (e)
Planning / Risks and Opportunities Auditor 2 1200-1300
Lunch Auditor 1 & Auditor 2 1300-1330
Brush Up of Auditors All 1330-1335
Requirements for Products and Services (Customer Auditor 1 1335-1635
Related Processes)
Control of Externally Provided Processes, Products Auditor 1 1635-1915
and Services (Supplier, Storage, Warehousing
Dispatch/ Logistic & Delivery Related)
Production and Service Provision Auditor 2 1335-1735
HR / Training Processes Auditor 2 1735-1915
Evening Site Tour Auditor 1 & Auditor 2 1915-1945
De Brief All 1945-2000

19th Dec’ 2015 Installation Activity Auditor 1 1000-1330

Performance Evaluation / Monitoring and Auditor 2 1000-1330
Measuring Resources
Lunch All 1330-1400
Brush Up of Auditors Auditor 1 & Auditor 2 1400-1405
Design & Development of Products and Services Auditor 1 & Auditor 2 1405-1530
including Research & Development
Report Compilation Auditor 1 & Auditor 2 1530-1615
Closing Meeting All 1615-1700