This audit schedule is one from an implementation project. In it, you can see where I and M are supervised to help bring new auditors �up to speed�.
The scope of the audits was the entire department against all relevant documentation. Understand that the purpose for these �internal audits� was in large part to drive ISO 9001:1994 implementation in the company.
You might also have noticed that this schedule is one based upon departments of the company. This is one way to do it. This �schedule� was used in conjunction with a responsibilities matrix (see next slide).
Internal Audit Schedule Example
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