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  • Internal Audit Schedule June2023

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    Saravana kumar Nagarajan
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    The internal audit schedule outlines the plan to audit the effectiveness of the quality management system implementation over two days. On the first day, the auditors will review the strategic direction, leadership, planning processes, risk management, and the marketing and design processes. The second day focuses on external provision, production, packaging, human resources, quality processes, internal auditing and management review. The purpose is to verify conformity with ISO 9001 requirements across relevant organizational processes.

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    The internal audit schedule outlines the plan to audit the effectiveness of the quality management system implementation over two days. On the first day, the auditors will review the strategic direction, leadership, planning processes, risk management, and the marketing and design processes. The second day focuses on external provision, production, packaging, human resources, quality processes, internal auditing and management review. The purpose is to verify conformity with ISO 9001 requirements across relevant organizational processes.

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    © All Rights Reserved
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    13 views2 pages

    Internal Audit Schedule June2023

    Uploaded by

    Saravana kumar Nagarajan
    The internal audit schedule outlines the plan to audit the effectiveness of the quality management system implementation over two days. On the first day, the auditors will review the strategic direction, leadership, planning processes, risk management, and the marketing and design processes. The second day focuses on external provision, production, packaging, human resources, quality processes, internal auditing and management review. The purpose is to verify conformity with ISO 9001 requirements across relevant organizational processes.

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    © All Rights Reserved
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    of 2

    INTERNAL AUDIT SCHEDULE

    Audit #: IA/2023/ 01 Audit Date: 22 /06/2023 & 23/06/2023


    Standard Ref: ISO 9001:2015 Scope: To check the effectiveness of Implementation of QMS

    Auditors: N.Saravana kumar

    Time Auditee (to be


    from to Topic Auditorcompleted by
    the client)
    The conformity to all relevant requirements of ISO 9001 will be verified during the audit of related processes

    Date: 22-06-2023 (Thursday)


    9:30 11:30 Strategic direction and objectives; major changes in the last period; Top Management

    Saravana
    Context of the organization; Leadership Int. Auditor

    11:30 13:00 Planning of objectives; processes, risk and opportunities, plan for monitoring, N.Saravana Top Management

    measurement and analysis.


    1300 1400 break
    1400 1600 Process 1 (Marketing and Sales) Saravana Shantanu Patil
    Int. Auditor Thejas Ragav
    Orders / Contract dealing Muthu
    Customer Satisfaction Report Rayes Thomos
    Customer Complaints handling
    Analysis of customer interaction data
    1600 1730 Process 2 ( Design and development) Saravana Siva Varada
    Int. Auditor Bharat
    Design Input, Design output, Design verification & Validation Vikas Patel

    1730 1800 Daily wrap-up meeting Saravana


    Int. Auditor

    Time
    Topic Auditor Auditee
    from to

    Date: 23-06-2023 (Friday)


    9:00 9:15 Brief meeting: follow-up from audit issues from Day 1
    09:30 10:30 Process 3 : External Provision of products and services(Purchase) Saravana
    Int. Auditor
    NR Sagar
    Manohar Poojary
    Evaluation of Suppliers Prashanth
    List of approved suppliers
    Purchasing process & documents
    Suppliers performance monitoring
    10:30 13:00 Process 4: Production Saravana Karthick.S
    Int. Auditor Maithri
    Production Objective & Targets Monisha
    Production Planning & Controls
    1300 1400 Break
    14:00 15:30 Process 5: Packaging and logistics (Store) Saravana Milan
    Int. Auditor Manjunath
    Stock Inventory, Goods inward
    Stock Identification
    15:30 16:30 Process 6 Human Resources: Saravana Ms.Jamuna
    Int. Auditor Sudheep
    Madhara
    Training Need Identification, Training Plan, Training Records
    Performance Evaluation, Skill Matrix
    16:30 17:30 Process 7: Quality Saravana N.Saravana
    Calibration , Corrective action, Documents Record control & Non conforming Int. Auditor
    product
    1730 1800 Process 8: Internal Audit & Management Review Saravana N.Saravana
    Int. Auditor
    1800 1815 Auditor internal meeting / Closing meeting

    F-920-02 REV:02 Page 1 of 2


    F-920-02 REV:02 Page 2 of 2

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