3-Year Audit Program

Processes/activities to be audited every year

Year 2019 2020 2021
Audit Plan Date (Month/Year) Remark
Month ?? ?? ??
Place a cross on which process is to be audited during which visit, please
Company processes from sequence and interaction description in the quality manual ensure that all processes are audited during a three year life of the certificate
(COP/SP/MP) excluding the re-certification visit. Do not include the mandatory processes
detailed above.
Process Design & Development & Product Development X
Competency, Training & Awareness X
Handling of Customer & Supplier Properties X
Corrective and Preventive Action
Incoming Inspection and Testing
In Process Inspection & Testing
Outgoing Inspection
Business Planning
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CSR to be audited:
Internal Context
External Context
Interested Parties
Manufacturing Processes to be audited:
a) ____________________________________
b) ____________________________________
c) ____________________________________
d) ____________________________________
e) ____________________________________
f) ____________________________________
g) ____________________________________
Products to be audited:
a) ____________________________________
b) ____________________________________
c) ____________________________________

Audit Program will be developed based upon identified risk throughout the audit and as such timings and content may be subject to change