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    Internal Audit Assessment Plan

    Uploaded by

    Rahul Mench
    1) The internal audit assessment plan outlines 6 scheduled audits of various departments and processes at Pluto Fab Engineers Pvt. Ltd. over one day. 2) The first audit will be of the top management with the management representative and focus on requirements of ISO 9001:2015. 3) The second audit will cover the quality management system, management review, and human resources and assess conformance to several ISO 9001 clauses. 4) In total, the assessment plan will audit conformance to a variety of ISO quality management system requirements across key departments of the organization.

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    Internal Audit Assessment Plan

    Uploaded by

    Rahul Mench
    7 views1 page
    1) The internal audit assessment plan outlines 6 scheduled audits of various departments and processes at Pluto Fab Engineers Pvt. Ltd. over one day. 2) The first audit will be of the top management with the management representative and focus on requirements of ISO 9001:2015. 3) The second audit will cover the quality management system, management review, and human resources and assess conformance to several ISO 9001 clauses. 4) In total, the assessment plan will audit conformance to a variety of ISO quality management system requirements across key departments of the organization.

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    Audit assesment 9001 for fabrication

    Original Title

    03. Internal Audit Assessment Plan

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    1) The internal audit assessment plan outlines 6 scheduled audits of various departments and processes at Pluto Fab Engineers Pvt. Ltd. over one day. 2) The first audit will be of the top management with the management representative and focus on requirements of ISO 9001:2015. 3) The second audit will cover the quality management system, management review, and human resources and assess conformance to several ISO 9001 clauses. 4) In total, the assessment plan will audit conformance to a variety of ISO quality management system requirements across key departments of the organization.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    7 views1 page

    Internal Audit Assessment Plan

    Uploaded by

    Rahul Mench
    1) The internal audit assessment plan outlines 6 scheduled audits of various departments and processes at Pluto Fab Engineers Pvt. Ltd. over one day. 2) The first audit will be of the top management with the management representative and focus on requirements of ISO 9001:2015. 3) The second audit will cover the quality management system, management review, and human resources and assess conformance to several ISO 9001 clauses. 4) In total, the assessment plan will audit conformance to a variety of ISO quality management system requirements across key departments of the organization.

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    © All Rights Reserved
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    of 1

    PLUTO FAB ENGINEERS PVT. LTD.

    INTERNAL AUDIT ASSESSMENT PLAN


    IA NO.:-03

    SR. DEPARTMENT / AUDIT CRITERIA (ISO Standard requirements)


    DATE TIME AUDITEE AUDITOR
    NO. PROCESS ISO 9001:2015
    Opening Meeting at
    Mr. Gajanan
    01 27/02/2019 09:15 – 10:15 Top Management Mr. R.A. Mench 4.1, 5.1, 5.2, 5.3, 6.1, 6.2, 6.3, 10
    Chougule
    4.1, 4.2, 4.3, 4.4, 5.2, 5.3, 6.1, 6.2, 6.3, 7.5, 9.1.2, 9.1.3, 9.2, 9.3,
    02 27/02/201910:15 – 12:00 QMS/MR / HR Mr. Dipak Jadhav Mr. R.A. Mench 10, 7.1, 7.1.1, 7.1.2, 7.2, 7.3, 7.4

    03 27/02/201912:00 – 12:30 Marketing Mr. Rahul Sutar Mr. R.A. Mench 6.1, 8.2, 9.1.2, 10.2, 10.3

    Lunch Break 12.30 – 13.00

    04 27/02/2019 13:00 – 15:00 Production / Maintenance Mr. Dipak Jadhav 6.1, 6.3, 7.1.4, 8.1, 8.5, 8.6, 8.7, 9.1.3, 10, 7.1.5

    27/02/201
    Mr. Vinod Mr. R.A. Mench
    05 9 15.00 – 16.30 Quality 6.1, 6.3, 7.1.4, 8.1, 8.6, 8.7, 9.1.3, 10, 7.1.5
    Gijavane
    27/02/201 Purchase/ Mr. Gajanan
    06 9 16.30 – 17.15 8.4, 8.6, 8.7, 8.5.2, 10.2, 9.1.2
    Stores Chougule
    Closing Meeting at 17:30 Hrs

    Management Representative Date :- 27.02.2019

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