Schedule No :IA

INTERNAL QUALITY AUDIT SCHEDULE NO:QMS IA-1

Page : 1 of 1
(YEAR )
Date : 20-0

Sl. Audit Audit Schedule

Area Under Audit Auditee Auditor(s) Remarks
No. Scope Date Actual
comprehen
1 Eng/Npd
sive
2 Marketing -
3 Stores -

4 PED -

5 Production -

6 Quality -
7 Purchase -

8 PPC -

9 HR -

10 MR -

NOTE: 1. since the audit is a process approach audit, auditors are requested to audit the cross functional areas.
2. All the Auditors are requested to conduct audit within given period

Prepared By: ………………………….. Approved by : …………………………….

COM-SFS-06 , Rev:0

AUD-SFS-02