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Old 14th April 2018, 09:51 AM
Cari Spears's Avatar
Cari Spears

Total Posts: 1,936
Re: AS9100D - Good ways to document an internal audit plan / schedule

In Reply to Parent Post by Golfman25 View Post

We just use a spreadsheet. Processes down the left column. Months on top. Then we just fill in the boxes when we want something audited. Pretty simple.
Same here. Once the audit has been conducted, I put the internal audit report number in the space. When I schedule follow up, I put the corrective action request number in the space. (I started working here in May 2017 )

When an internal audit is only one department or function, I just let them know what day and time I'll be there and about how long it will take. But, when an internal audit spans multiple departments/functions, then I create an audit plan and distribute and post it - I've attached the DPD audit plan I'm preparing now.
Attached Files: 1. Scan for viruses before opening, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc 2017 Internal Audit Schedule.doc (83.0 KB, 296 views)
File Type: doc 2018 Internal Audit Schedule.doc (88.5 KB, 450 views)
File Type: docx DPD Internal Audit Plan 04-18.docx (14.9 KB, 278 views)

Last edited by Cari Spears; 14th April 2018 at 10:08 AM. Reason: added audit plan stuff
Thanks to Cari Spears for your informative Post and/or Attachment!

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