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QMS Audit Schedule Overview

The document contains an internal quality management system audit schedule that lists various audit areas within different departments, assigned auditors and auditees, and planned audit dates. Key audit areas include analysis of data, non-conformances, corrective and preventive actions, internal audits, management reviews, quality records, the work environment and infrastructure, top management, continual improvement, human resources, document control, equipment calibration, purchasing, planning, process control, customer complaints and satisfaction. The schedule is prepared by an executive and approved by management review, with copies distributed to management, the managing director, and audit team members.

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BihanChathuranga
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260 views3 pages

QMS Audit Schedule Overview

The document contains an internal quality management system audit schedule that lists various audit areas within different departments, assigned auditors and auditees, and planned audit dates. Key audit areas include analysis of data, non-conformances, corrective and preventive actions, internal audits, management reviews, quality records, the work environment and infrastructure, top management, continual improvement, human resources, document control, equipment calibration, purchasing, planning, process control, customer complaints and satisfaction. The schedule is prepared by an executive and approved by management review, with copies distributed to management, the managing director, and audit team members.

Uploaded by

BihanChathuranga
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLS, PDF, TXT or read online on Scribd
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Internal QMS Audit Schedule

.
Audit Area Department Auditor Auditee Audit Date Remaks

Analysis Of Data 20/08/2018

Non Conformance 20/08/2018

Corrective Action 20/08/2018

Preventive Action 20/08/2018

Sales, Construction,
Internal Audit Maintenance,Technical 20/08/2018
Support

Management Review 20/08/2018

Quality Records 20/08/2018

Internal Commiunication 20/08/2018

Enviroment of the Operation &


20/08/2018
Insfrastructure

Sales, Construction,
Top Management Maintenance,Technical 20/08/2018
Support, Finance

Sales, Construction,
Continual Improvement Maintenance,Technical 20/08/2018
Support, Finance

Human Resources, Competence,


HR 20/08/2018
Awearence & Training
Internal QMS Audit Schedule
.
Audit Area Department Auditor Auditee Audit Date Remaks

Sales, Construction,
Document & Data Control Maintenance,Technical 21/08/2018
Support, Finance

Calibration/Control of monitoring & Construction,Technical


21/08/2018
measuring equipment support

Purchasing Purchasing 21/08/2018

Planning & Scheduling

Construction,
21/08/2018
Maintenance

Preparation of Samples

Sales 22/08/2018

Construction 22/08/2018

Process control
Maintenance 22/08/2018
Internal QMS Audit Schedule
Process control .
Audit Area Maintenance
Department Auditor Auditee 22/08/2018
Audit Date Remaks

Technical Support 22/08/2018

Finance 22/08/2018

Sales, Construction,
Customer Complaints, Satisfaction 22/08/2018
Maintenance

………………………………………... ………………………….
Prepared by Executive Approved by (MR)

Copy :- MD, Audit team members

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