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    QP-Forms AUDIT SH

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    Dharmajit Bal
    This document outlines an audit schedule for audit reference number 2023/01 taking place from November 2nd to 3rd, 2023. The schedule includes 3 audits of different departments against ISO/IEC 17025:2017 standards. The first audit will examine the lab technical area with an expected duration of 7 hours. The second will audit the quality function over 4 hours. The third will audit both the lab management and common ISO clauses over 3 hours with two auditees. The plan was prepared by Saswat Ranjan Barik and approved by the quality manager, circulating the schedule to two managers.

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    QP-Forms AUDIT SH

    Uploaded by

    Dharmajit Bal
    6 views1 page
    This document outlines an audit schedule for audit reference number 2023/01 taking place from November 2nd to 3rd, 2023. The schedule includes 3 audits of different departments against ISO/IEC 17025:2017 standards. The first audit will examine the lab technical area with an expected duration of 7 hours. The second will audit the quality function over 4 hours. The third will audit both the lab management and common ISO clauses over 3 hours with two auditees. The plan was prepared by Saswat Ranjan Barik and approved by the quality manager, circulating the schedule to two managers.

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    This document outlines an audit schedule for audit reference number 2023/01 taking place from November 2nd to 3rd, 2023. The schedule includes 3 audits of different departments against ISO/IEC 17025:2017 standards. The first audit will examine the lab technical area with an expected duration of 7 hours. The second will audit the quality function over 4 hours. The third will audit both the lab management and common ISO clauses over 3 hours with two auditees. The plan was prepared by Saswat Ranjan Barik and approved by the quality manager, circulating the schedule to two managers.

    Copyright:

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

    QP-Forms AUDIT SH

    Uploaded by

    Dharmajit Bal
    This document outlines an audit schedule for audit reference number 2023/01 taking place from November 2nd to 3rd, 2023. The schedule includes 3 audits of different departments against ISO/IEC 17025:2017 standards. The first audit will examine the lab technical area with an expected duration of 7 hours. The second will audit the quality function over 4 hours. The third will audit both the lab management and common ISO clauses over 3 hours with two auditees. The plan was prepared by Saswat Ranjan Barik and approved by the quality manager, circulating the schedule to two managers.

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    of 1

    Form No: SMSPL/QF/03 Rev- 00;

    Date:19.07.2021;

    AUDIT SCHEDULE
    Audit Ref. No. 2023/01 Date: 27/10/2023

    Audit Expected
    Sl No. Department / Area to be audited Auditee Auditor Date Time
    standard Duration
    Reference

    01 Lab Technical ISO/IEC Mr. Tapan Mr. Saswat 02/11/23 10 AM -6 7 hrs


    17025:2017 Behera Ranjan Barik PM
    02 Quality Function ISO/IEC Mr. Saswat Mr. Tapan 03/11/23 10 AM-2 4 hrs
    17025:2017 Ranjan Barik Behera PM
    03 Lab Management ISO/IEC Mr. Tapan Mr. Saswat 03/11/23 3 PM- 6 3 hrs
    17025:2017 Behera & Mr. Ranjan Barik PM
    Jagannath
    Bhuyan

    Note: Common clauses of ISO should be covered during audit of each area

    Plan prepared by: Mr. Saswat Ranjan Barik Plan approved by:

    Quality Manager

    Date of circulation: 27 / 10 / 2 0 2 3

    Circulated to: Mr Tapan Behera, Lab Manager


    Mr. Jagannath Bhuyan, Admin Manager

    Page 1 of 1

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