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  Audit Schedule

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Author Topic:   Audit Schedule
Wendell Goodson
Lurker (<10 Posts)

Posts: 6
From:Garland, Texas USA
Registered: Apr 2000

posted 24 April 2000 07:01 PM     Click Here to See the Profile for Wendell Goodson   Click Here to Email Wendell Goodson     Edit/Delete Message   Reply w/Quote
This looks like a great site, I've read several of the comments and agree with most of the answers.
Over the past 10 years or so I've developed an excel spread sheet (for ISO-9001)that provides not only (A Master List of Documents)but also the following and I will share it with anyone without cost.

1. a master list of documents, 2. an audit schedule, 3. Where the document is owned and resides,4. how long the document stays active, 5. how long befor it is archived, 6. is the document a quality record, 7, which element of the standard it belongs to, 8. names the auditor, 9. is it an electronic record or a hard copy, 10. the revision level and revison date, 11 this may also be hyperlinked to your procedures and work instruction.


Wendell Goodson

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posted 25 May 2000 08:00 AM           Edit/Delete Message   Reply w/Quote
Hope I'm not too late for a copy.

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Mark Smith
Forum Contributor

Posts: 32
Registered: May 99

posted 25 May 2000 10:50 AM     Click Here to See the Profile for Mark Smith     Edit/Delete Message   Reply w/Quote
Why Not! Please Include me.

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Cheech Wizard

Posts: 46
Registered: Feb 99

posted 25 May 2000 11:23 AM     Click Here to See the Profile for admin     Edit/Delete Message   Reply w/Quote
Thread trimmed....

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posted 29 May 2000 06:40 PM           Edit/Delete Message   Reply w/Quote
Please include me, would love to see it!!

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Andy Gallacher
Lurker (<10 Posts)

Posts: 2
Registered: Apr 2000

posted 30 May 2000 03:39 PM     Click Here to See the Profile for Andy Gallacher   Click Here to Email Andy Gallacher     Edit/Delete Message   Reply w/Quote
Hi Wendell,
It would be appreciated if you could forward a copy to me.


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