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  • Audit Timetable - 2019

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    Adrian Austin
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    This audit timetable for Anywhere Technology outlines which quality processes and ISO 9001 clauses will be audited each month throughout 2019. Key processes like document control, management review, training and development, and internal audits are scheduled to be audited once during the year. Leadership and various other requirements are also scheduled for monthly audits to ensure the organization maintains compliance with the standard.

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    Example ISO 9001 audit timetable

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    This audit timetable for Anywhere Technology outlines which quality processes and ISO 9001 clauses will be audited each month throughout 2019. Key processes like document control, management review, training and development, and internal audits are scheduled to be audited once during the year. Leadership and various other requirements are also scheduled for monthly audits to ensure the organization maintains compliance with the standard.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Audit Timetable - 2019

    Uploaded by

    Adrian Austin
    This audit timetable for Anywhere Technology outlines which quality processes and ISO 9001 clauses will be audited each month throughout 2019. Key processes like document control, management review, training and development, and internal audits are scheduled to be audited once during the year. Leadership and various other requirements are also scheduled for monthly audits to ensure the organization maintains compliance with the standard.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    AUDIT TIMETABLE – ANYWHERE TECHNOLOGY

    YEAR________2019_________

    PROCESS ISO 9001 CLAUSES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

    QP01 – Document Control 7.5 X

    QP02 – Management Review 4.1, 4.2, 4.3, 4.4, 5.2, 6.1, 6.2, 6.3, 7.1, 9.1, 9.3, X
    10.1, 10.3
    QP03 – Training & Development 7.2 X

    QP04 – Enquiries 8.2 X

    QP05 – Sales Order Processing 8.2, 8.5, 8.6 X

    QP06 - Servicing 8.5 X

    QP07 – Supplier Approval 8.4 X

    QP08 - Purchasing 8.4 X

    QP09 – Goods Inwards 8.4 X

    QP10 – Internal Audit 9.2 X

    QP11 – Non-Conformance 8.7, 10.2 X

    5.1 – Leadership and commitment X

    5.3 – Organisational roles and responsibilities X

    7.3 - Awareness X

    7.4 - Communication X

    8.1 – Operational planning and control X

    8.3 – Design and development X

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