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    Eng/Npd Comprehen Sive Marketing: Internal Quality Audit Schedule No:Qms Ia-1

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    Dhinakaran
    This internal quality audit schedule assigns auditors to audit various areas of a company over the course of a year. Auditors will conduct comprehensive audits of engineering, marketing, stores, production, quality, purchasing, planning, human resources, and management review on a process-based approach. The schedule requests auditors complete all audits within the given time period.

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    Eng/Npd Comprehen Sive Marketing: Internal Quality Audit Schedule No:Qms Ia-1

    Uploaded by

    Dhinakaran
    21 views1 page
    This internal quality audit schedule assigns auditors to audit various areas of a company over the course of a year. Auditors will conduct comprehensive audits of engineering, marketing, stores, production, quality, purchasing, planning, human resources, and management review on a process-based approach. The schedule requests auditors complete all audits within the given time period.

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    Co Format

    Original Title

    COM-SFS-06

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    This internal quality audit schedule assigns auditors to audit various areas of a company over the course of a year. Auditors will conduct comprehensive audits of engineering, marketing, stores, production, quality, purchasing, planning, human resources, and management review on a process-based approach. The schedule requests auditors complete all audits within the given time period.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    21 views1 page

    Eng/Npd Comprehen Sive Marketing: Internal Quality Audit Schedule No:Qms Ia-1

    Uploaded by

    Dhinakaran
    This internal quality audit schedule assigns auditors to audit various areas of a company over the course of a year. Auditors will conduct comprehensive audits of engineering, marketing, stores, production, quality, purchasing, planning, human resources, and management review on a process-based approach. The schedule requests auditors complete all audits within the given time period.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    Schedule No :IA

    INTERNAL QUALITY AUDIT SCHEDULE NO:QMS IA-1


    Page : 1 of 1
    (YEAR )
    Date : 20-0

    Sl. Audit Audit Schedule


    Area Under Audit Auditee Auditor(s) Remarks
    No. Scope Date Actual
    comprehen
    1 Eng/Npd
    sive
    2 Marketing -
    3 Stores -

    4 PED -

    5 Production -

    6 Quality -
    7 Purchase -

    8 PPC -

    9 HR -

    10 MR -

    NOTE: 1. since the audit is a process approach audit, auditors are requested to audit the cross functional areas.
    2. All the Auditors are requested to conduct audit within given period

    Prepared By: ………………………….. Approved by : …………………………….

    COM-SFS-06 , Rev:0

    AUD-SFS-02

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