[organization name]

Appendix 2 Internal Audit Program Commented [9A1]: If there will be only one internal audit
throughout the year that would cover the whole scope of the QMS,
then this table is not necessary.
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Internal audits according to ISO 9001:2015 standards will be conducted in the following way:

Month
No. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.

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