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  • FM-A01-03e Auditplan - Stage 2

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    Sachin S Chaudhari
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    This document outlines an audit schedule for Indesys Equipments Pvt. Ltd. The lead auditor is Rajeev Jammihal and the audit is being conducted to the standards of EN ISO 9001:2008. The schedule details the date, time, processes, and people involved in each stage of the audit. On September 6th, 2014 the auditors will conduct opening and closing meetings, tour the site, audit top management and various processes including purchase, design, production, quality assurance, marketing, and HR. The auditors will discuss audit results during the closing meeting to complete the Stage 2 audit.

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    FM-A01-03e Auditplan- Stage 2

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    This document outlines an audit schedule for Indesys Equipments Pvt. Ltd. The lead auditor is Rajeev Jammihal and the audit is being conducted to the standards of EN ISO 9001:2008. The schedule details the date, time, processes, and people involved in each stage of the audit. On September 6th, 2014 the auditors will conduct opening and closing meetings, tour the site, audit top management and various processes including purchase, design, production, quality assurance, marketing, and HR. The auditors will discuss audit results during the closing meeting to complete the Stage 2 audit.

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

    FM-A01-03e Auditplan - Stage 2

    Uploaded by

    Sachin S Chaudhari
    This document outlines an audit schedule for Indesys Equipments Pvt. Ltd. The lead auditor is Rajeev Jammihal and the audit is being conducted to the standards of EN ISO 9001:2008. The schedule details the date, time, processes, and people involved in each stage of the audit. On September 6th, 2014 the auditors will conduct opening and closing meetings, tour the site, audit top management and various processes including purchase, design, production, quality assurance, marketing, and HR. The auditors will discuss audit results during the closing meeting to complete the Stage 2 audit.

    Copyright:

    © All Rights Reserved
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    of 1

    Audi t schedul e

    FM-A01-03e Page 1 of 1

    Rev. 01 /06.04


    customer: Indesys Equipments Pvt. Ltd.
    Lead auditor: Rajeev Jammihal ( RJ ) Certificate-nr.: 20100141392843
    Auditor (expert): Vikas Gawade ( VG )
    Audit representative: Auditee Audit date: 06.09.2014

    preliminary audit Surveillance audit recertification-audit
    certification audit
    repeat audit extension/upgr.audit
    Rule type: EN ISO 9001:2008
    ISO 14001

    date
    time
    processes
    (if need be person in charge)
    Organisational unit 1)
    (person in charge)

    Auditor(s)
    Stage 2
    06.09.2014
    9.00-9.10
    Opening Meeting Intro-
    duction.

    All interested parties
    RJ & VG
    9.10-9.20 Company tour (checking site, spe-
    cial terms)
    Auditee
    RJ & VG
    9.20-10.00 Top Management
    5.1, 5.2. 5.3, 5.4, 5.5, 5.6, 6.1, 8.5
    Management- Auditee
    VG
    10.00-12.00
    Purchase, Stores & Receipt
    Inspection
    4.2, 7.1, 7.4, 7.5, 8.5
    Auditee VG
    09.20-10.30 Design & Development
    7.3
    Auditee RJ
    10.30-12.00 M.R.
    4.1, 4.2, 8.1, 8.2.2, 8.4, 8.5
    Auditee RJ
    12.00-12.30
    Lunch


    12.30-14.00 Production, In-process inspec-
    tion & Maintenance.
    4.2, 6.3. 6.4, 7.5, 8.1, 8.2.3, 8.2.4,
    8.3, 8.5
    Auditee RJ
    14.00-15.40 Quality assurance Final In-
    spection, Dispatch,
    Calibration
    4.2, 7.1, 7.5, 7. 6, 8.1, 8.2.3, 8.2.4,
    8.3, 8.5
    Auditee RJ
    12.30-14.40 Marketing , Customer
    Complaint & Satisfaction
    4.2, 7.2, 8.2.1, 8.5
    Auditee VG
    14.40-15.40 HR Training
    4.2, 6.2, 8.5
    Auditee VG
    15.40-16.00
    Discussion Audit Results
    ( Auditors) & Closing Meeting
    All Interested Parties
    RJ & VG
    Mailing list : customer (requesting to internal forwarding) prepared on: 26.08.2014
    1) Is to be appointed by the company
    2) Changes of the audit action is possible

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