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forms and templates (general), internal audits
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  Post Number #33  
Old 9th November 2016, 12:21 PM
Audit Coordinator's Avatar
Audit Coordinator

 
 
Total Posts: 39
Re: Example Internal Audit Schedule wanted

Peggy, you're welcome and I hope it helps you start creating one of your own. There's lots more that is included but it's not shown on this spreadsheet, like links to the last audit conducted and the associated CARs and OFI's where the next auditor can read and follow up from the last audit. Some people here did make some assumptions that I had not taken these things into consideration as well as other details.
I wish you the best!

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  Post Number #34  
Old 6th September 2018, 10:51 AM
chandralovzit

 
 
Total Posts: 1
Re: Example Internal Audit Schedule wanted

Hi there,

Would you mind sending me the same?

TIA!
  Post Number #35  
Old 6th September 2018, 10:59 AM
AndyN's Avatar
AndyN

 
 
Total Posts: 9,118
Let Me Help You Re: Example Internal Audit Schedule wanted

Quote:
In Reply to Parent Post by chandralovzit View Post

Hi there,

Would you mind sending me the same?

TIA!
Someone else's audit schedule isn't going to help you much. If you are looking to do ISO 9001:2015 (or similar audits), all you have to do is decide:

What process(es) are most important (like the affect on customers, current performance)

What you want to audit against (audit criteria like your own procedures/instructions, customer requirements, regs etc)

How much you want to audit (the scope of the audit).

You'll find you spend more time changing someone else's to suit that you might just start from scratch. Don't forget, that a whole calendar for a year ISN'T needed, according to ISO 9001:2015 or even ISO 19011.
  Post Number #36  
Old 6th September 2018, 12:17 PM
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Audit Coordinator

 
 
Total Posts: 39
Re: Example Internal Audit Schedule wanted

PM sent.
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