Problem interpreting Element 4.17.1 Internal Audit Schedule

R

Russ

Quite Involved in Discussions
#1
#1
I am having a problem interpreting Element
4.17.1 Internal Audit Schedule...does this require that I schedule all shifts for each
element in the production area, or just each element, including all shifts in the matrix
each year?
 
How to manage your QMS while working remotely.
Elsmar Forum Sponsor
A

Al Dyer

#2
#2
Russ,

If you would E-Mail me I can send you an internal audit schedule that has worked over 5 external audits and is easy to use and keep up.

ASD...
 
T

tamaradeane

#3
#3
Hi
My name is Tammy and I am looking for an internal audit schedule template. Can you please send me the one mentioned in your message. I would really appreciate your help.
Thanks ;-)
 
D

db

#4
#4
tamaradeane said:
Hi
My name is Tammy and I am looking for an internal audit schedule template. Can you please send me the one mentioned in your message. I would really appreciate your help.
Thanks ;-)
Click to expand...
Tammy, Welcome to the Cove! :bigwave:

I know that there are several posted. Try a search, if that doesn't work, I will send you one via email. I know I posted one once, and I can't post a second one.
 
You must log in or register to reply here.
Thread starter Similar threads Forum Replies Date
NDesouza Go See, Think, Do (GSTD) Problem Solving Activity Food Safety - ISO 22000, HACCP (21 CFR 120) 8
Marc Medical device vulnerability highlights problem of third-party code in IoT devices Other Medical Device and Orthopedic Related Topics 1
P How far an operator can reach into a machine before it becomes an ergonomic problem CE Marking (Conformité Européene) / CB Scheme 5
V Ammeter calibration - Measuring head (on pic.) problem General Measurement Device and Calibration Topics 1
G Problem Resolution Report Monitoring - Customer complaint or PRR as general motors use Customer Complaints 12
S Relationship between IEC 62304 problem resolution and ISO 13485 IEC 62304 - Medical Device Software Life Cycle Processes 8
Q Add new action plans in CA, while waiting effectiveness - Same problem reappears ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 13
bryan willemot Documenting past problem history for fasteners for AS9100 Rev D AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 2
Marc Problem Opening Attachments Elsmar Cove Forum Suggestions, Complaints, Problems and Bug Reports 4
Marc Problem with 21 CFR Part 820 - US FDA Quality System Regulations (QSR) sub-forum link - 2 May 2019 Elsmar Cove Forum Suggestions, Complaints, Problems and Bug Reports 1
K Does anyone have a copy of a GM 5 Phase Problem solving form Problem Solving, Root Cause Fault and Failure Analysis 1
D Training for AS13000 - Problem Solving Requirements for Suppliers Training - Internal, External, Online and Distance Learning 14
eule del ayre Manual Inventory System - Problem is discipline of the employees Lean in Manufacturing and Service Industries 7
G When preventative action is prohibited by cost in 8D problem solving Problem Solving, Root Cause Fault and Failure Analysis 1
G When preventative action is prohibited by cost in 8D problem solving Problem Solving, Root Cause Fault and Failure Analysis 8
Marc vBulletin to Xenforo Import Problem Reports 28180928 Elsmar Cove Forum Suggestions, Complaints, Problems and Bug Reports 25
M Training in 8D Problem Solving as a Preventive Action? Problem Solving, Root Cause Fault and Failure Analysis 9
A 5Why vs. 8D - Problem Solving Problem Solving, Root Cause Fault and Failure Analysis 19
K Documented problem solving and documented error-proofing - IATF 16949 10.2.3 & 10.2.4 Internal Auditing 7
V Query on PA66+GF15% - Color variation (Natural to Yellowish) problem Manufacturing and Related Processes 20
J Can someone help me get the UCL AND LCL for this problem? Statistical Analysis Tools, Techniques and SPC 2
P Problem with IATF 16949 Clause 7.2.3 Requirements (Internal Auditor Competency) IATF 16949 - Automotive Quality Systems Standard 3
K Problem with Cable Composed of Coextruded Litz Wire and Tube Manufacturing and Related Processes 1
W Documented Problem-Solving for Automotive IATF 16949 - Automotive Quality Systems Standard 4
R Review of "Key Data" for contract labs, but SOP doesn't define "key data". Problem? Pharmaceuticals (21 CFR Part 210, 21 CFR Part 211 and related Regulations) 2
M Taguchi Loss Function Problem Misc. Quality Assurance and Business Systems Related Topics 2
R RoHS Compliance Problem with One Component RoHS, REACH, ELV, IMDS and Restricted Substances 5
Q Problem Solving Techniques - 5 why or Fishbone diagram ? Problem Solving, Root Cause Fault and Failure Analysis 8
S Problem Solving Database for Each Machine Manufacturing and Related Processes 5
L Suppliers Problem - One of our material suppliers is not ISO certified ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 12
Y Please help me solve a DOE problem - New Minitab User Using Minitab Software 36
J Should failure mode caused by Fixture problem be into PFMEA? FMEA and Control Plans 2
K Quality Manual Problem Root Cause Analysis Nonconformance and Corrective Action 8
Ron Rompen Unusual problem with Excel - Need some help Excel .xls Spreadsheet Templates and Tools 7
automoto International Problem Solving Guide Problem Solving, Root Cause Fault and Failure Analysis 2
R CQE Exam Problem Statistical Analysis Tools, Techniques and SPC 9
M Internal Audit Findings and Issuance Problem Internal Auditing 4
M Problem Solving: JDI (just do it) vs. A3 vs PDCA Projects Lean in Manufacturing and Service Industries 1
S Process Owner role in Problem Investigation/Corrective Action Problem Solving, Root Cause Fault and Failure Analysis 9
P Global 8D Problem Solving Training Material Problem Solving, Root Cause Fault and Failure Analysis 1
P Global 8D Problem Solving Example Problem Solving, Root Cause Fault and Failure Analysis 5
Moncia Problem with Corrective Action for Flavor / Fragrance related Customer Returns Records and Data - Quality, Legal and Other Evidence 9
K Peculiar problem with my CSSGB exam with ASQ Six Sigma 1
D FAA 8130-3 Repaired Leather Dress Cover problem Federal Aviation Administration (FAA) Standards and Requirements 2
AnaMariaVR2 The Economics of China's Pollution Problem Coffee Break and Water Cooler Discussions 1
C Accuracy Problem on the Calibrator - Two Labs with different Results General Measurement Device and Calibration Topics 7
N Change Order Problem - Want to change things "on the fly" ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
N Corrective and Preventive Action in 8D Problem Solving Nonconformance and Corrective Action 21
B Problem to be used for Problem Solving class for different Manufacturing Backgrounds Problem Solving, Root Cause Fault and Failure Analysis 1
G Minitab GLM (General Linear Model) - Problem with recognition of Level Using Minitab Software 1
Similar threads
Top Bottom