Scribd
Upload
2K views

Iso 9001:2000 Sample Audit Plan Schedule (Registrar)

This document outlines an ISO 9001:2000 audit plan schedule for both a registrar and a site. For the registrar, it lists the ISO quality system clauses and standards that will be referenced during audits in January 2002, July 2002, January 2003, July 2003, and January 2004. For the site, it includes the same quality system clauses but leaves spaces to record the scheduled date, dates held and closed, number of corrective actions, and audit scores. The plan schedules audits every six months to ensure ongoing compliance with ISO 9001:2000 standards.

Uploaded by

Muhammad Shafi
Copyright
© Attribution Non-Commercial (BY-NC)
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
2K views

Iso 9001:2000 Sample Audit Plan Schedule (Registrar)

This document outlines an ISO 9001:2000 audit plan schedule for both a registrar and a site. For the registrar, it lists the ISO quality system clauses and standards that will be referenced during audits in January 2002, July 2002, January 2003, July 2003, and January 2004. For the site, it includes the same quality system clauses but leaves spaces to record the scheduled date, dates held and closed, number of corrective actions, and audit scores. The plan schedules audits every six months to ensure ongoing compliance with ISO 9001:2000 standards.

Uploaded by

Muhammad Shafi
Copyright
© Attribution Non-Commercial (BY-NC)
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
You are on page 1/ 0

ISO 9001:2000 SAMPLE AUDIT PLAN SCHEDULE (REGISTRAR)

Quality System Clauses STD REF Jan 02 Jul 02 Jan 03 Jul 03 Jan 04
General Requirements 4.1
General 4.2.1
Quality Manual 4.2.2 X X X X X
Control of Documents 4.2.3 X X X X X
Management Commitment 5.1
Customer Focus 5.2
Quality Policy 5.3 X X X X X
Quality Objectives 5.4.1 X X X X X
Quality Management System Planning 5.4.2
Responsibility & Authority 5.5.1
Management Representative 5.5.2
Internal Communication 5.5.3
Management Review 5.6 X X X X X
Provision of Resources 6.1
General 6.2.1
Competence, Awareness & Training 6.2.2
Infrastructure 6.3
Work Environment 6.4
Planning of Realization Process 7.1
Determination of Requirements Related to
Product
7.2.1&2
Customer Communication 7.2.3 X X X X X
Design & Development 7.3
Purchasing 7.4.1&2
Verification of Purchased Product 7.4.3
Control of Production & Service Provision 7.5.1
Validation of Processes for Production &
Service Provision
7.5.2
Identification & Traceability 7.5.3
Customer Property 7.5.4
Preservation of Product 7.5.5
Control of Measuring & Monitoring Devices 7.6
General 8.1
Customer Satisfaction 8.2.1
Internal Audit 8.2.2 X X X X X
Measurement & Monitoring of Processes 8.2.3
Measurement & Monitoring of Product 8.2.4
Control of Nonconforming Product 8.3
Analysis of Data 8.4
Continual Improvement 8.5.1 X X X X X
Corrective Action 8.5.2 X X X X X
Preventive Action 8.5.3 X X X X X
Use of Certification Marks X X X X X
ISO 9001:2000 SAMPLE AUDIT PLAN SCHEDULE (SITE)
Quality System Clauses STD REF
Sched.
Date
Held
Date
Closed
Date
# of
RCAs
Score
General Requirements 4.1
General 4.2.1
Quality Manual 4.2.2
Control of Documents 4.2.3
Management Commitment 5.1
Customer Focus 5.2
Quality Policy 5.3
Quality Objectives 5.4.1
Quality Management System Planning 5.4.2
Responsibility & Authority 5.5.1
Management Representative 5.5.2
Internal Communication 5.5.3
Management Review 5.6
Provision of Resources 6.1
General 6.2.1
Competence, Awareness & Training 6.2.2
Infrastructure 6.3
Work Environment 6.4
Planning of Realization Process 7.1
Determination of Requirements Related to
Product
7.2.1&2
Customer Communication 7.2.3
Design & Development 7.3
Purchasing 7.4.1&2
Verification of Purchased Product 7.4.3
Control of Production & Service Provision 7.5.1
Validation of Processes for Production &
Service Provision
7.5.2
Identification & Traceability 7.5.3
Customer Property 7.5.4
Preservation of Product 7.5.5
Control of Measuring & Monitoring Devices 7.6
General 8.1
Customer Satisfaction 8.2.1
Internal Audit 8.2.2
Measurement & Monitoring of Processes 8.2.3
Measurement & Monitoring of Product 8.2.4
Control of Nonconforming Product 8.3
Analysis of Data 8.4
Continual Improvement 8.5.1
Corrective Action 8.5.2
Preventive Action 8.5.3
Use of Certification Marks

You might also like