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).
