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Audit Schedule and Plan

The document outlines Devdatt Industries' internal audit schedule and annual audit plan. It lists the dates that different departments will be audited, including top management, HR and training, marketing, design and development, production, and purchasing. It also lists the ISO quality clauses that will be covered during each audit. The annual audit plan table is blank, indicating it will be populated with the company's audits for the year.

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iahmedam
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482 views2 pages

Audit Schedule and Plan

The document outlines Devdatt Industries' internal audit schedule and annual audit plan. It lists the dates that different departments will be audited, including top management, HR and training, marketing, design and development, production, and purchasing. It also lists the ISO quality clauses that will be covered during each audit. The annual audit plan table is blank, indicating it will be populated with the company's audits for the year.

Uploaded by

iahmedam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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DEVDATT INDUSTRIES

TITLE: INTERNAL AUDIT SCHEDULE


DOC. NO. : QF/30 CL. NO. : 8.2.2 PG. NO. : 01 of 01
DATE: INTERNAL AUDIT SCHEDULE NO:
DATE AUDITOR AUDITEE CLAUSE NO ACTIVITY
4.1 4.2.1 4.2.2 4.2.3 4.2.4 MR
8.1 8.2.2 8.2.3 8.4 8.5.1 8.5.2 8.5.3
4.1 TOP MANAGEMENT
5.1 5.2 5.3 5.4 5.5 5.6
6.1 6.3
6.2.1 6.2.2 HR & TRAINING
7.2.1 7.2.2 8.2.1 MARKETING, SALES &
CUSTOMER
7.2.3 8.5.2 COMPLAINTS
7.3.1 7.3.2 7.3.3 7.3.4 7.3.5 7.3.6 7.3.7 DESIGN &
DEVELOPMENT
6.3 6.4 PRODUCTION,
STORES &
7.1 7.2.1 7.2.2 7.2.3 MAINTENANCE
7.5.1 7.5.2 7.5.3 7.5.4 7.5.5
8.1 8.2.3 8.3
7.4.1 7.4.2 7.4.3 PURCHASE

7.1 7.4.3 7.6 QA, CALIBRATION &


INSPECTION
8.1 8.2.4

REV NO:00 REL DATE:01.05.2013


DEVDATT INDUSTRIES
TITLE: ANNUAL INTERNAL AUDIT PLAN
DOC. NO. : QF/32 CL. NO. : 8.2.2 PG. NO. : 01 of 01

ANNUAL INTERNAL AUDIT PLAN FOR THE YEAR

SR. DESCRIPTION
NO.

P = PLAN C = COMPLETION
PREPARED BY
REV NO:00 REL DATE:01.05.2013

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