Scribd Logo
Upload

Welcome to Scribd!

  • Audit - Plan 2017

    Uploaded by

    Sekar Krish
    1 views1 page
    This document outlines an annual internal quality audit plan for 2019. It lists 10 areas that will be audited, including production, purchase, maintenance, training, and top management. For each area and month, it indicates whether audits are planned or were actually completed. The goal is to conduct both planned and actual internal quality audits across all areas throughout the year to ensure quality standards.

    Original Description:

    Internal Audit Plan

    Original Title

    Audit_Plan 2017

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document outlines an annual internal quality audit plan for 2019. It lists 10 areas that will be audited, including production, purchase, maintenance, training, and top management. For each area and month, it indicates whether audits are planned or were actually completed. The goal is to conduct both planned and actual internal quality audits across all areas throughout the year to ensure quality standards.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    Audit - Plan 2017

    Uploaded by

    Sekar Krish
    This document outlines an annual internal quality audit plan for 2019. It lists 10 areas that will be audited, including production, purchase, maintenance, training, and top management. For each area and month, it indicates whether audits are planned or were actually completed. The goal is to conduct both planned and actual internal quality audits across all areas throughout the year to ensure quality standards.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Format MR-06

    No.
    ANNUAL INTERNAL QUALITY AUDIT PLAN Issue 01
    No.
    Rev. No. 00
    Year : 2019
    Area
    Month
    Code
    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
    P P
    A1
    C
    P P
    A2
    C
    P P
    A3
    C
    P P
    A4
    C
    P P
    A5
    C
    P P
    A6
    C

    A7

    A8

    A9

    A10

    Area
    Area Code Description
    Code
    Description
    A1 Production A6 Quality
    A2 Purchase A7
    A3 Maintenance/Calibration A8
    A4 Top management A9
    A5 Training /HR A10

    P Planned C Actual

    You might also like