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  Auditing
  Audit Schedule Breakdown

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Author Topic:   Audit Schedule Breakdown
Russ
Forum Contributor

Posts: 31
From:Tipton, IN
Registered: Apr 2001

posted 20 July 2001 02:23 PM     Click Here to See the Profile for Russ   Click Here to Email Russ     Edit/Delete Message   Reply w/Quote
I am starting to draw up an audit schedule to align with 9K2K. Since I don't have 20 elements anymore, but have 5 clauses and many sections, just how is everyone deciding what sections to schedule together at any one time. I count about 43 smaller sections in my QM that need to be covered. I have read that there are 23, so I am at odds as to just how anyone is coming to that conclusion. Thanks for anyone's input.

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E Wall
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Posts: 114
From:Columbus, GA USA
Registered: Jun 2001

posted 23 July 2001 09:52 AM     Click Here to See the Profile for E Wall   Click Here to Email E Wall     Edit/Delete Message   Reply w/Quote
Hi Russ, I actually sent a request for a sample audit plan from our registrar last week. When I get it I will pass the info along.

EDIT: I have uploaded a file (ISO9001PeriodicalAuditPlan) received from my registrar. It is in the NewUploads folder.

[This message has been edited by E Wall (edited 23 July 2001).]

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E Wall
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Posts: 114
From:Columbus, GA USA
Registered: Jun 2001

posted 23 July 2001 01:45 PM     Click Here to See the Profile for E Wall   Click Here to Email E Wall     Edit/Delete Message   Reply w/Quote
Also added another file related to 9001:2000 audit schedule.
File: ISO9001-2000SampleAuditSchedule

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Dawn
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Posts: 266
From:St. Marys, PA
Registered: Sep 98

posted 23 July 2001 06:05 PM     Click Here to See the Profile for Dawn   Click Here to Email Dawn     Edit/Delete Message   Reply w/Quote
Ewall,
Could you email me a copy of this checklist? I tried to open it up in pdf files but nothing in Powerpoint comes out right.
Thanks ahead! Dawn

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Marc Smith
Cheech Wizard

Posts: 4367
From:West Chester, OH, USA
Registered:

posted 23 July 2001 06:27 PM     Click Here to See the Profile for Marc Smith   Click Here to Email Marc Smith     Edit/Delete Message   Reply w/Quote
These files were uploaded to the this directory directory. Four files were uploaded - 2 were duplicates - I deleted 1. I renamed the 3 to:

ISO9001-Audit_Plan.doc
ISO9001-SampleAuditSchedule.doc
and
ISO9001-Checklist.doc

for consistency.

These are MS Word documents - not powerpoint. They downloaded and opened OK here.

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Marc Smith
Cheech Wizard

Posts: 4367
From:West Chester, OH, USA
Registered:

posted 24 July 2001 06:48 AM     Click Here to See the Profile for Marc Smith   Click Here to Email Marc Smith     Edit/Delete Message   Reply w/Quote
quote:
Originally posted by E Wall:

Also added another file related to 9001:2000 audit schedule.
File: ISO9001-2000SampleAuditSchedule


Thanks for your contribution! We all appreciate the files!

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E Wall
Forum Contributor

Posts: 114
From:Columbus, GA USA
Registered: Jun 2001

posted 24 July 2001 09:26 AM     Click Here to See the Profile for E Wall   Click Here to Email E Wall     Edit/Delete Message   Reply w/Quote
quote:
Originally posted by Marc Smith:

Thanks for your contribution! We all appreciate the files!

[/QUOTE]
You are MOST welcome Marc, the least I could do after raiding your files - SO THANK YOU!
I up-loaded about 7 or so files on the 18th. I hope I didn't duplicate any then, I'll try to be more patient when looking for the file in the 'new upload' folder, I think that is what happened.

ps...It feels great to be appreciated

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Dawn
Forum Contributor

Posts: 266
From:St. Marys, PA
Registered: Sep 98

posted 24 July 2001 09:03 PM     Click Here to See the Profile for Dawn   Click Here to Email Dawn     Edit/Delete Message   Reply w/Quote
Thanks Marc! I don't know what I did wrong but it worked tonight. It will keep me busy.

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