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Internal Audit Matrix

This document appears to be an internal quality audit plan that lists the standard operating procedures and sections that will be reviewed during internal audits conducted monthly. It includes SOPs related to document control, management review, purchasing, production, monitoring, customer satisfaction, auditing, and continual improvement. The plan also lists the months that internal audits are scheduled to take place.

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Travis
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4K views1 page

Internal Audit Matrix

This document appears to be an internal quality audit plan that lists the standard operating procedures and sections that will be reviewed during internal audits conducted monthly. It includes SOPs related to document control, management review, purchasing, production, monitoring, customer satisfaction, auditing, and continual improvement. The plan also lists the months that internal audits are scheduled to take place.

Uploaded by

Travis
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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1ST QUARTER

2ND QUARTER

3RD QUARTER

4TH QUARTER

8.4 ANALYSIS OF DATA

November

8.5.2 C & P ACTIONS

8.3 NON CONFROMING

October

8.5 IMPROVEMENT

8.0 MEAS, ANALYSIS

September

7.6 MONITOR & MEAS

7.5 PROD & SERV PROV

7.4 PURCHASING

7.3 DESIGN & DEVEL

7.0 PRODUCT REALIZ

6.3 EQUIP MAINT

6.0 RESOURCE MGMT

5.6 MNGMT REVIEW

5.4 MGMT PLANNING

5.0 MGMT RESP.

4.2 DOC REQ'MNTS

INTERNAL QUALITY AUDIT


PLAN 20XX

4.0 QMS REQ'MNTS

AUDIT CHECKLIST

Quality System Documentation


SOP 4.2-01

Control of Documents
SOP 4.2-02

Control of Quality Records


SOP 4.2-03

Develop, Format and Implementation of


SOP SOP 4.2-04

Document Control
SOP 4.2-05

Quality Assurance Inspection Plans


SOP 4.2-09

Management Review
SOP 5.6-01

Training and Awareness


SOP 6.2-01

9
INTE
RNAL
10
AUDI
T 11
PLAN
12
2008

Property, Plant, Equipment Purchase


SOP 6.3-01
Software Quality Assurance
SOP 7.1-01
Sale Order Processing
SOP 7.2-01
Contract Review
SOP 7.2-02

13

Customer Feedback and Complaints


SOP 7.2-03

14

Export Control
SOP 7.2-04

15

Design Control
SOP 7.3-01

16

Supplier Evaluation
SOP 7.4-01

17

Purchasing
SOP 7.4-01

18

Age Controlled Materials


SOP 7.4-02

19

Verification of Purchased Product


SOP 7.4-03

20

Acceptance Sampling
SOP 7.4-07

21

Age Controlled Materials


SOP 7.4-09

22

Production Work Order


SOP 7.5-01

23

Work Instructions
SOP 7.5-02

24

Equipment Maintenance
SOP 7.5-03

25

Product Identification & Traceability


SOP 7.5-04

26

Inspection and Test Status


SOP 7.5-05

27

Porudct Handling and Preservation


SOP 7.5-06

28

Storage Areas
SOP 7.5-07

29

Packaging Labeling & Shipping


SOP 7.5-08

30

Monitoring & Measurement Equipment


SOP 7.6-01

31

Customer Satisfaction
SOP 8.2-01

32

Internal Quality Audits


SOP 8.2-02

33

Statistical Process Control


SOP 8.2-03

34

First Article Inspection


SOP 8.2-04

35

In-Process Inspections
SOP 8.2-05

36

Final Inspection
SOP 8.2-06

37

Source Inspection
SOP 8.2-08

38

Control Plan
SOP 8.2-09

39

Continual Improvement
SOP 8.5-01

40

Corrective & Preventive Action


SOP 8.5-02

December

August

July

June

May

April

March

February

ISO 9001:2000

January

Scheduled Audit Date

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