Audit Schedule Breakdown

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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 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. IP: Logged
E Wall Forum Contributor Posts: 114 From:Columbus, GA USA Registered: Jun 2001	posted 23 July 2001 09:52 AM 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).] IP: Logged
E Wall Forum Contributor Posts: 114 From:Columbus, GA USA Registered: Jun 2001	posted 23 July 2001 01:45 PM Also added another file related to 9001:2000 audit schedule. File: ISO9001-2000SampleAuditSchedule IP: Logged
Dawn Forum Contributor Posts: 266 From:St. Marys, PA Registered: Sep 98	posted 23 July 2001 06:05 PM 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 IP: Logged
Marc Smith Cheech Wizard Posts: 4367 From:West Chester, OH, USA Registered:	posted 23 July 2001 06:27 PM 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. IP: Logged
Marc Smith Cheech Wizard Posts: 4367 From:West Chester, OH, USA Registered:	posted 24 July 2001 06:48 AM 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! IP: Logged
E Wall Forum Contributor Posts: 114 From:Columbus, GA USA Registered: Jun 2001	posted 24 July 2001 09:26 AM 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 IP: Logged
Dawn Forum Contributor Posts: 266 From:St. Marys, PA Registered: Sep 98	posted 24 July 2001 09:03 PM Thanks Marc! I don't know what I did wrong but it worked tonight. It will keep me busy. IP: Logged

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