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    Audit Plan - Stage 2

    Uploaded by

    Suju Rajan
    The audit plan summarizes the schedule and objectives for an audit of the Wetlands Cleaning Company. Over two days, the two auditors will evaluate departments including quality, HR, finance, operations, health and safety, management, and sales. They will review documentation, conduct interviews with key contacts, and assess conformance to ISO 9001:2015 standards. The auditors will hold an opening meeting, evaluate findings from the previous audit, and provide notes on logistical details like timing, areas of investigation, and meal arrangements.

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    Audit Plan - Stage 2

    Uploaded by

    Suju Rajan
    49 views2 pages
    The audit plan summarizes the schedule and objectives for an audit of the Wetlands Cleaning Company. Over two days, the two auditors will evaluate departments including quality, HR, finance, operations, health and safety, management, and sales. They will review documentation, conduct interviews with key contacts, and assess conformance to ISO 9001:2015 standards. The auditors will hold an opening meeting, evaluate findings from the previous audit, and provide notes on logistical details like timing, areas of investigation, and meal arrangements.

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    The audit plan summarizes the schedule and objectives for an audit of the Wetlands Cleaning Company. Over two days, the two auditors will evaluate departments including quality, HR, finance, operations, health and safety, management, and sales. They will review documentation, conduct interviews with key contacts, and assess conformance to ISO 9001:2015 standards. The auditors will hold an opening meeting, evaluate findings from the previous audit, and provide notes on logistical details like timing, areas of investigation, and meal arrangements.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    49 views2 pages

    Audit Plan - Stage 2

    Uploaded by

    Suju Rajan
    The audit plan summarizes the schedule and objectives for an audit of the Wetlands Cleaning Company. Over two days, the two auditors will evaluate departments including quality, HR, finance, operations, health and safety, management, and sales. They will review documentation, conduct interviews with key contacts, and assess conformance to ISO 9001:2015 standards. The auditors will hold an opening meeting, evaluate findings from the previous audit, and provide notes on logistical details like timing, areas of investigation, and meal arrangements.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    Audit Plan

    Organization: Wetlands Cleaning Company


    Address: Whatcourse Business Park, Whichtown
    Visit Number: 01 Actual 3/1/2022
    Visit
    Date:
    Visit Due by 4/1/2022 For auditor information
    Date: only
    Lead Auditor: Suju Rajan
    Team Member(s): Rasha alhabashi
    Standard(s): ISO 9001:2015
    Audit Language: English
    Audit objectives: To confirm that the management system has been established and implemented in
    accordance with the requirements of the audit standard.

    Date Time Auditor Area / Department / Process / Key Contact


    Function
    3/1/20 8.30 - Suju Rajan & Opening meeting with J. Merlin QM
    20 9.00 am Rasha management representative
    alhabashi Review of previous audit findings
    3/1/202 9.00 am Suju Rajan Quality Department-QMS Review J. Merlin QM
    0 to 12.00 Quality policies &
    procedure/checklist/verification
    records
    3/1/202 9.00- Rasha HR department-Staff qualification, HR Manager
    0 12.00 alhabashi training,
    3/1/202 1.00 pm - Suju Rajan Finance Department-Invoices,
    0 2 pm
    3/1/202 1.00 pm - Rasha Operation Department-Review of
    0 2 pm alhabashi the organization’s processes

    3/1/202 2.00 pm Suju Rajan Health and safety -hazard


    0 to 3.00 identification & risk assessment,
    pm HSE Documents, Safety training
    3/1/202 3.00 pm Suju Rajan Management-Objectives and plan,
    0 to 4.00 context of organization,
    organization knowledge
    3.00 pm Rasha Service process, planning and
    to 4.00 alhabashi execution and monitoring
    4/1/20 9.00 am Suju rajan Sales-Customer
    22 to 12.00 compliant/customer feedback ,list
    of customer,

    Job / Cert. n°: Visit Type: Stage 2 Visit n°: 01


    Document: 609811335.doc Issue n°: 3 Page n°: 1 of 2
    Date Time Auditor Area / Department / Process / Key Contact
    Function

    Notes to Client:
     Times are approximate and will be confirmed at the opening meeting prior to commencement of the audit.
     SGS auditors reserve the right to change or add to the elements listed before or during the audit depending on the results of on-site
    investigation.
     A private place for preparation, review and conferencing is requested for the auditor’s use.
     Please provide a light working lunch on-site each audit day.
     Your contract with SGS is an integral part of this audit plan and details confidentiality arrangements, audit scope, information on follow
    up activities and any special reporting requirements.

    Job / Cert. n°: Visit Type: Stage 2 Visit n°: 01


    Document: 609811335.doc Issue n°: 3 Page n°: 2 of 2

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