Problem interpreting Element 4.17.1 Internal Audit Schedule

[Russ]

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?

 

[Al Dyer]

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...

 

[tamaradeane]

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 ;-)

 

[db]

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 ;-)

Tammy, Welcome to the Cove!

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.