AUDIT PLAN |
Identification |
Preparation date: May 10 |
Auditing class: Audit of: First part:_ Second part:x |
Audit Process: Production process and offices of finished product. |
Lead auditor name: Faustino Asprilla. |
Auditors audit team name: Giovanni Hernandez. |
Objective: Determine compliance management system in the process of production and offices of finished product with respect to ISO 9001:2008 |
Scope: It realized external audit for the production process and offices of finished product, in may on the 18th,19th and 20th, on a total duration of the audit meet 24 hours (3 days), in the area of production and warehouse of offices of the company as it is indicated by the program of corporate audits LMA for the year 2011. |
Criteria: ISO 9001:2008 |
Documents of reference: Documents, records and procedures of the quality management system of production process and offices of finished product. |
AGENDA | |||||
ACTIVITY | DATE | START TIME | END TIME | AUDITORS (responsible) | PLACE |
Opening session | May 18 | 8:30 am | 9:30 am | Faustino Asprilla and Giovanni Hernandez. | Audience |
Interview with Mr. Lawson, head of planning, programming and monitoring capacity. | May 18 | 9:45 am | 12:45 am | Giovanni Hernandez | Area of production |
Pause of 1 hour | |||||
Interview with Mr. John Milk, head of monitoring the export orders and quality assurance in the production process. | May 18 | 1: 00 pm | 5:00 pm | Giovanni Hernandez | Area of production |
To examine and to analyze the capacity of production. | May 19 | 8:00 am | 11:00 am | Giovanni Hernandez | Area of production |
Pause of 1 hours | |||||
Interview with Ms. Donna Jonova, responsible for pickining orders and loading of export containers. | May 19 | 12:00 am | 3:30 pm | Giovanni Hernandez. | Warehouse Of offices |
Inspection to the finished product. | May 20 | 8:00 am | 12:00 | Giovanni Hernandez. | Warehouse of offices |
Pause of 1 hour | |||||
Monitoring of corrective actions. | May 20 | 1:00 pm | 4:30 pm | Giovanni Hernandez. | Area de production and warehouse |
Closing meeting | May 20 | 4:30 pm | 6:30 pm | Giovanni Hernandez. | audience |
LOGISTICS |
Wear comfortable, casual: jeans and polo shirt, given that the FWF company will deliver the day audit coveralls, goggles, gloves and boots industrial is for auditors. TRANSPORT: Medellin Colombia to Portland USA: Class: Tourist Duration: 8 hours every trip(May 17, May 21) Audit language: English. |
AUTHORITY |
FIRM LEAD AUDITOR: Faustino Asprilla |
FIRM AUDITED: Ted Lawson, John Milk Donna Jonova |
DATE OF APPROVAL: May 16 2011 |
BIBLIOGRAPHY: ISO 19011 NORM- SESSIONS 14 AND 15
Great Job, I proud your posted!
ResponderEliminarCongratulations!