Scribd
Upload
70 views1 page

PT Abcd Surveillance Itinerary ISO 9001: 2015: Monday, ..... Time Team A - Activities Team B - Activities

This document provides the itinerary for an ISO 9001:2015 surveillance audit being conducted by teams A and B. The itinerary outlines the departments and processes that will be assessed each day, including management processes, R&D, marketing, purchasing, quality control, and maintenance. It also notes that elements 4 through 6, 8, and understanding of quality policy and objectives will be evaluated across multiple departments simultaneously.

Uploaded by

tertiari
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
70 views1 page

PT Abcd Surveillance Itinerary ISO 9001: 2015: Monday, ..... Time Team A - Activities Team B - Activities

This document provides the itinerary for an ISO 9001:2015 surveillance audit being conducted by teams A and B. The itinerary outlines the departments and processes that will be assessed each day, including management processes, R&D, marketing, purchasing, quality control, and maintenance. It also notes that elements 4 through 6, 8, and understanding of quality policy and objectives will be evaluated across multiple departments simultaneously.

Uploaded by

tertiari
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
You are on page 1/ 1

PT ABCD

SURVEILLANCE ITINERARY
ISO 9001 : 2015
Page 1 of 1 Scope : ...
Contact Person :
Address :
Telp :

Monday, .....

Time TEAM A – Activities Team B - activities


08:30 – 09:00 hrs Opening meeting
09:00 – 12:00 hrs Management process control (incl. Top management, Production
ISO team / MR team) R&D
Marketing
PPIC

12:00 – 13:00 hrs BREAK / LUNCH


13:00 – 16:30 hrs Purchasing QC
Maintenance HRD
GA

16:30 – 17:00 hrs Report Preparation & Closing Meeting with management staff

Note: 1. The element 4, 5, 6, 8 and the understanding of Quality Policy & Objectives will be assessed simultaneously at the various
departments.
2. Document and data control will be checked throughout the audit process in all departments being audited.
3. Use of Logo, Complaints and follow up of previous reports are checked at QMR or relevant department
4. The above itinerary serves as general guideline. Changes in sequence and duration for each department may change depending on
situation during audit.

You might also like