Take a look at my Audit Plan -->
Let me know what you think.
There were a couple of areas that I was not sure of if they applied or not, like corrective and preventive action. I mean it's QA's and managements responsibility but ALL departments will be involved at some point or another depending on whether or not they get issued a CA.
Anyway, check it out, tear it up, rip it appart and give me advice!
(btw, this will be my new company's first internal audit with me holding the leads!)
Thanks
G,
Let me know what you think.
There were a couple of areas that I was not sure of if they applied or not, like corrective and preventive action. I mean it's QA's and managements responsibility but ALL departments will be involved at some point or another depending on whether or not they get issued a CA.
Anyway, check it out, tear it up, rip it appart and give me advice!
(btw, this will be my new company's first internal audit with me holding the leads!)
Thanks
G,
Attachments
-
28 KB Views: 3,952