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Old 14th April 2018, 06:55 PM
Joeem

 
 
Total Posts: 48
Re: AS9100D - Good ways to document an internal audit plan / schedule

Quote:
In Reply to Parent Post by dsanabria View Post

The requirements of the standards are that:

"a) plan, establish, implement and maintain an audit programme(s) including the frequency, methods, responsibilities, planning requirements and reporting, which shall take into consideration the importance of the processes concerned, changes affecting the organization, and the results of
previous audits"

Auditors will be looking for agenda, what ws covered and how often.
Therefore, you need a plan which includes how often, what are you goin
Yes, but for those with customers of utc you need to audit your system within 12 months

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