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Old 3rd November 1999, 09:09 AM
Mark Smith
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Listen To Me! Changing the internal audit schedule

I have had conflicting responses to this question. Is there any requirment for either ISO 9001 or the QSR that the internal audit schedule be a controlled document? I find for various reasons that I have to change the dates (never moved up, always moved back) of several internal audits per year. Currently I initial and date on the schedule if I need to reschedule but if the schedule is controlled, I would need to initiate a change order each time and that could be a headache. comments?
 

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