ISO9001 Audit Schedule

ISO 9001:2000 SAMPLE AUDIT PLAN SCHEDULE (REGISTRAR) Quality System Clauses

STD REF

General Requirements General Quality Manual Control of Documents Management Commitment Customer Focus Quality Policy Quality Objectives Quality Management System Planning Responsibility & Authority Management Representative Internal Communication Management Review Provision of Resources General Competence, Awareness & Training Infrastructure Work Environment Planning of Realization Process Determination of Requirements Related to Product Customer Communication Design & Development Purchasing Verification of Purchased Product Control of of Pr Production & Service Pr Provision Validation of Processes for Production & Service Provision Identification & Traceability Customer Property Preservation of Product Control of of Me Measuring & Monitoring De Devices General Customer Satisfaction Internal Audit Measurement & Monitoring of Processes Measurement & Monitoring of Product Control of Nonconforming Product Analysis of Data Continual Improvement Corrective Action Preventive Action Use of Certification Marks

4. 1 4 .2 .1 4 .2 .2 4 . 2 .3 5. 1 5. 2 5. 3 5 . 4 .1 5 .4 .2 5 . 5 .1 5 .5 .2 5 .5 . 3 5. 6 6. 1 6 .2 .1 6 .2 .2 6. 3 6. 4 7. 1 7.2.1&2 7 .2 .3 7. 3 7.4.1&2 7 . 4 .3 7 .5 .1 7.5.2 7 .5 .3 7 .5 .4 7 .5 . 5 7. 6 8. 1 8 . 2 .1 8 . 2 .2 8 .2 .3 8 . 2 .4 8. 3 8. 4 8 .5 . 1 8 .5 . 2 8. 5 . 3

Jan ‘02

Jul ‘02

Jan ‘03

Jul ‘03

Jan ’04

X X

X X

X X

X X

X X

X X

X X

X X

X X

X X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X X X X

X X X X

X X X X

X X X X

X X X X

ISO 9001:2000 SAMPLE AUDIT PLAN SCHEDULE (SITE) Quality System Clauses

STD REF

General Requirements General Quality Manual Control of Documents Management Commitment Customer Focus Quality Policy Quality Objectives Quality Management System Planning Responsibility & Authority Management Representative Internal Communication Management Review Provision of Resources General Competence, Awareness & Training Infrastructure Work Environment Planning of Realization Process Determination of Requirements Related to Product Customer Communication Design & Development Purchasing Verification of Purchased Product Control of Production & Service Provision Validation of Processes for Production & Service Provision Identification & Traceability Customer Property Preservation of Product Control of Measuring & Monitoring Devices General Customer Satisfaction Internal Audit Measurement & Monitoring of Processes Measurement & Monitoring of Product Control of Nonconforming Product Analysis of Data Continual Improvement Corrective Action Preventive Action Use of Certification Marks

4.1 4.2.1 4.2.2 4.2.3 5.1 5.2 5.3 5.4.1 5.4.2 5.5.1 5.5.2 5.5.3 5.6 6.1 6.2.1 6.2.2 6.3 6.4 7.1 7.2.1&2 7.2.3 7.3 7.4.1&2 7.4.3 7.5.1 7.5.2 7.5.3 7.5.4 7.5.5 7.6 8.1 8.2.1 8.2.2 8.2.3 8.2.4 8.3 8.4 8.5.1 8.5.2 8.5.3

Sched. Date

Held Date

Closed Date

# of  RCAs

Score