Sunday, April 29, 2007

What is AUDIT PLAN?

It is the lead auditor’s responsibility to prepare the audit plan. The plan should include :

1. The Audit Objectives and Scope.

2. Identification of the individuals having significant direct responsibilities regarding the objectives and scope.

3. Identification of reference documents (such as the applicable quality system standard and the auditee’s quality manual)

4. Identification of audit team members.

5. The language of the audit

6. The date and place where the audit is to be conducted.

7. Identification of the organizational units to be audited.

8. The expected time and duration for each major audit activity.

9. The schedule of meetings to be held with auditee management.

10. Confidentiality requirements.

11. Audit report distribution and the expected date of issue.


Related Links :

01. Do You Know About QCFI?
02. QCFI and its Contribution to Quality Circle Movement In INDIA
03. Dr. K. Ishikawa : Founder of Quality Circle
04. History of Early 1950's
05. Services Offered By QCFI
06. Tips to Deal With Interruptions
07. Tips to give Good Feedback
08. Benefits of ISO 9001 : 2000 Quality Management System
09. Debatable Points Related to ISO 9001 : 2000 Quality Management System
10. Re-Defined : Quality
11. Job Titles in Quality Field
12. Four Absolutes of Quality Management
13. Crosby's 14 steps to quality improvement
14. Tips to Create Your Own Luck
15. Cost of Poor Quality
16. ISO 9001 : 2000 - List of Records
17. Quality Tips for Winning in Interview
18. Quality Maintenance
19. Overall Equipment Efficiency
20. Quality Terms Related to ISO 9001 : 2000 Quality Management System
21. What are the AUDIT OBJECTIVES?


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