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Audit Plan Iso

The document outlines an audit plan detailing the scope, normative references, and requirements for conducting an audit. It includes sections on general, structural, resource, process, and management system requirements. The plan specifies the roles of auditors and auditees, as well as the schedule for opening and closing meetings.

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Ehsan Mohamad
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24 views3 pages

Audit Plan Iso

The document outlines an audit plan detailing the scope, normative references, and requirements for conducting an audit. It includes sections on general, structural, resource, process, and management system requirements. The plan specifies the roles of auditors and auditees, as well as the schedule for opening and closing meetings.

Uploaded by

Ehsan Mohamad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Audit Plan 202_

Clause Scope of Audit Doc No. Auditor Auditee Date & Time Location
Date:
All
Opening Meeting All Auditors Time : 9 am –
Auditees
4.30 pm
1 Scope
2 Normative References
3 Terms and Definitions
4 General Requirements
- 4.1 Impartiality
- 4.2 Confidentiality

5 Structural Requirements
- 5.1 Legal Entity
- 5.2 Identity Management
- 5.3 Define and Document the Range of
Laboratory Activities
- 5.4 Type of Activity
- 5.5 Management Organization
Structure
- 5.6 Personnel Authority and Resources
for Management System
- 5.7 Effective Management System

6 Resources Requirements
- 6.1 General
- 6.2 Personnel

Page 1 of 3
- 6.3 Facilities and Environmental
Conditions
- 6.4 Equipment
- 6.5 Metrological Traceability
- 6.6 Externally Provided Products &
Services

7 Process Requirements
- 7.1 Review of Requests, Tenders &
Contracts
- 7.2 Selection, Verification and
Validation of Method
- 7.4 Handling of Calibration Items
- 7.5 Technical Records
- 7.6 Evaluation of Measurement
Uncertainty
- 7.7 Ensuring the Validity of Results
- 7.8 Reporting of Results
- 7.9 Complaints
- 7.10 Non-conforming Work
- 7.11 Control of Data and Information
Management

8 Management System Requirements


- 8.1 Option A
- 8.2 Management System
Documentation
- 8.3 Control of Management System
Documents
- 8.4 Control of Records
- 8.5 Actions to Address Risks and

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Opportunities
- 8.6 Improvement
- 8.7 Corrective Actions
- 8.8 Internal Audits
- 8.9 Management Reviews

All Auditors All Date:


Closing Meeting Auditees Time :

Prepared by: Reviewed / Approved by:

Date: Date:

Page 3 of 3

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