A
Sorry, I meant to say .......
Audit scheule is based on .....
1) The importance of each process
2) Number and nature of internal concearns
3) External customer concearns
4) Trends in plant performance data
5) Feedback from Third party assessments (what areas may be concearn)
6) Impression of areas from QA Team
7) Major changes to any process through our change control system
Each decision regarding the audit schedule is documented within the minutes from our regular audit review minutes.
Audit scheule is based on .....
1) The importance of each process
2) Number and nature of internal concearns
3) External customer concearns
4) Trends in plant performance data
5) Feedback from Third party assessments (what areas may be concearn)
6) Impression of areas from QA Team
7) Major changes to any process through our change control system
Each decision regarding the audit schedule is documented within the minutes from our regular audit review minutes.

