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Slide 105 of 200

The Audit Plan

The audit plan is approved by the client and communicated to the auditors and auditee. Create a flexible audit plan which allows the audit team to track-down audit trails yet ridged enough to ensure on-time completion. The plan should include:

  • The audit objectives and scope

  • Identification of the individuals having significant direct responsibilities regarding the objectives and scope

  • Identification of reference documents (ISO / QS standards, QM, SOPs, and WIs)

  • Identification of audit members

  • Date, expected completion time and place for the audit

  • Meeting schedule for department members

  • Confidentiality requirements

  • Schedule of planned future audits

    ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions


       

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