Audit Schedule - Need help by benchmarking other schedules

A

Albert Ferrer

#1
Hi,
We were recently audited at one of our faclities and the auditor generated an observation about my audit schedule. I was asked by management to simplify the schedule, but if I do I feel that we lose some good information.
I may need help by benchmarking other schedules. Can someone please help?
 
Elsmar Forum Sponsor
A

Al Dyer

#2
I have sent you an email of the audit schedule that we use. It is easy to keep up and keeps the auditors happy.

ASD...
 
B

Bryan

#3
Al,

We have never had a write up but have had questions asked about our auditing schedules/ scheduling. Would you mind emailing me a copy of the schedule you use ? I would appreciate it much. Thx

[email protected]
 
Thread starter Similar threads Forum Replies Date
R Internal audit schedules - Where does it say that I need an annual schedule? Internal Auditing 13
N Internal Audit Schedule – Who gets to set the schedule? Internal Auditing 16
T Internal Audit Schedule when Hiring Out Internal Auditing 7
R How far apart can you schedule separate areas or departments in your internal audit? Internal Auditing 4
A API Spec Q1 9th Edition - 12 month Internal Audit Schedule Audit Nonconformance Oil and Gas Industry Standards and Regulations 10
D Where I can find an ISO 13485:2016 Audit Schedule example? ISO 13485:2016 - Medical Device Quality Management Systems 4
J AS9100D - Good ways to document an internal audit plan / schedule Internal Auditing 25
K Is an annual "audit schedule" the same thing as an audit scope/ audit plan? Internal Auditing 8
C Does anyone have an AS9100:2015 audit schedule template? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 1
D Please share your IATF 16949 Internal Audit Plan and Schedule Internal Auditing 13
M MDSAP Audit Plan - Please share an Audit Plan/Schedule/Agenda ISO 13485:2016 - Medical Device Quality Management Systems 7
P Internal Audit Schedule Complexity (ISO 9001:2015 ) Internal Auditing 3
A Developing a ISO 9001:2015 Internal Audit Plan and Schedule ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 40
M Example Internal Audit Schedule wanted Internal Auditing 47
L Sourcing Audit Schedule for Supplier Audits IATF 16949 - Automotive Quality Systems Standard 3
S No Audit Schedule and Internal Audit not Performed ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 20
L R2 Certification Internal Audit Plan, Audit Sheet, and Schedule Manufacturing and Related Processes 2
B Is there an FDA requirement for a Supplier Audit Schedule US Food and Drug Administration (FDA) 22
S Help me with preparing Internal Audit Schedule based on Risk analysis 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 2
R Internal Audit Schedule Conformance Quality Manager and Management Related Issues 31
L ISO 13485 Internal Audit Schedule example needed Internal Auditing 9
Moncia Supplier Audit Requirements for ISO 22000 - Is a schedule required? Food Safety - ISO 22000, HACCP (21 CFR 120) 5
M QSIT-Based ISO 13485 Internal Audit Schedule Internal Auditing 8
C Does anyone have an example of an ISO 14001 Internal Audit Schedule ISO 14001:2015 Specific Discussions 2
J Timing of an Internal Audit Schedule ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 17
R Receiving inspection and Internal Audit schedule ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 20
V Layered Process Audit Schedule example Process Audits and Layered Process Audits 2
N Second Party (Supplier) Audit - Audit Schedule and Audit Report Template/Format General Auditing Discussions 3
J Creating an Audit Schedule & Revamping QMS Internal Auditing 18
C IMS (ISO 14001/ BS OHSAS 18001) combined Audit Checklist & Schedule ISO 14001:2015 Specific Discussions 1
J Internal Audit Schedule - Please review my Internal Audit Schedule Internal Auditing 19
S Internal Audit Procedure and Schedule example Internal Auditing 2
T Internal Audit Plan/Schedule wanted Internal Auditing 19
M Audit schedule example (TS16949 & ISO14001) General Auditing Discussions 9
J Internal Audit schedule & Process Audit Checklists Internal Auditing 3
U Internal Audit Schedule for Multi-site certificate? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 15
T Audit Schedule Advice Needed - To cover all ISO 9001 requirements General Auditing Discussions 4
S Internal Audits not performed - Useful data from internal audit schedule Internal Auditing 31
V Creating an ISO 14001 Internal Audit schedule Internal Auditing 13
M Audit Schedule for Multi Site Certification General Auditing Discussions 33
GStough Internal Audit Frequency Schedule: Monthly, Quarterly, or Bi-Annually? Internal Auditing 46
M Audit of Goods In as part of the QSIT "Production & Process Controls" Schedule 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 4
S Scheduling or Creating a Global Audit Schedule - Examples General Auditing Discussions 5
V Is there a requirement for Internal Audit Schedule to be Approved? Internal Auditing 11
Crusader Design Activities Schedule - ISO 9001 Audit Nonconformance 7.3 - Opinions? Design and Development of Products and Processes 21
P The Optimal IA Schedule - How should the Internal Audit Schedule be set up? General Auditing Discussions 26
D How to Schedule a Manufacturing Process Audit General Auditing Discussions 13
N Creating an Internal Audit Schedule Internal Auditing 48
B TS16949 internal audit schedule template Internal Auditing 4
A Internal Audit Schedule Updates - Necessity of a revision date on the schedule Internal Auditing 8

Similar threads

Top Bottom