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IQA Plan Sample

This document outlines an annual internal quality audit plan for 2017-2018. It includes a schedule of audits to be conducted each month across various processes and auditees. Audits are planned for each week of every month and will cover topics such as different processes, auditees, and audit scopes. The plan aims to conduct regular internal quality audits throughout the year.

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Sudhagar
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939 views

IQA Plan Sample

This document outlines an annual internal quality audit plan for 2017-2018. It includes a schedule of audits to be conducted each month across various processes and auditees. Audits are planned for each week of every month and will cover topics such as different processes, auditees, and audit scopes. The plan aims to conduct regular internal quality audits throughout the year.

Uploaded by

Sudhagar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Format No : F-QMS-01

ANNUAL INTERNAL QUALITY AUDIT PLAN- YEAR - 2017-2018 Rev no


Date
: 01
: 25/4/2017

Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar. 18
SR.
AUDIT SCOPE
NO. Process Auditee Status

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Mr.X

Mr.X
PLAN
1 STORES FULL AUDIT

ACTUAL

Mr.X
QUALITY PLAN
2 MANAGEMENT FULL AUDIT
SYSTEM CONTROL

ACTUAL

Mr.X

Mr.X
PLAN
3 PURCHASE FULL AUDIT
ACTUAL

Mr.X

Mr.X
INFRASTRUCTURE PLAN
4 FULL AUDIT
MANGEMENT
ACTUAL

Mr.X

Mr.X

Mr.X

Mr.X
PLAN
5 PRODUCTION FULL AUDIT
ACTUAL

Mr.X

Mr.X
PROCESS DESIGN/ PLAN
6 ENGINEERING FULL AUDIT
CONTROL
ACTUAL

Mr.X

Mr.X

Mr.X

Mr.X
PLAN
7 PPC FULL AUDIT
ACTUAL

28/6/17 Mr.X

Mr.X

Mr.X

Mr.X
PLAN

8 MARKETING FULL AUDIT


ACTUAL

Mr.X

Mr.X

Mr.X

Mr.X
PLAN
9 QUALITY ASSURANCE FULL AUDIT
ACTUAL

Mr.X

Mr.X
PLAN
10 MAINTENANCE FULL AUDIT

ACTUAL

Mr.X

Mr.X
PLAN

11 IT FULL AUDIT
ACTUAL
Mr.X

Mr.X
PLAN
12 HR FULL AUDIT

ACTUAL

Mr.X
ORGANISATION (TOP) PLAN
13 FULL AUDIT
MANGEMENT

ACTUAL
REFERENCE FOR AUDIT
Refer 1. IQA procedure

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