Internal Audit Schedule Annual

INTERNAL AUDIT SCHEDULE – Annual

Procedure / Area Details

Audit Details

 No.

Area/Function Area/Function

Title

Year :

20 2 015-2016

Audit Reference & Planned Month Assessor (s) Jul

Aug

Se

!ct

No"

Dec

Jan

Fe#

Mar

Ar

Ma$

Manage%ent Reuire%ents '

ISO 17025 

 .'

!rganiation

,

.,

Manage%ent S$ste%

-

.-

Docu%ent ontrol



.

Re"ie of Reuests0 Tenders and ontracts

1

.1

Su#contracting of Tests

2

.2

Purchasing Ser"ices and Sulies

3

.3

Ser"ice to the usto%er 

4

.4

o%laints

5

.5

ontrol of Non6 confor%ing 7or+  7or+ 

'8

.'8

Cl.

9%ro"e%ent

''

.''

orrecti"e Action

',

.',

Pre"enti"e Action

'-

.'-

ontrol of Records

'

.'

P *a$an Pri$an+ara

9nternal Audits

P P *a$an Pri$an+ara

P P P

*a$an Pri$an+ara

P P P

*a$an Pri$an+ara

P

M Afta#uddin

P P P

M Afta#uddin

P

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 ERI-MD-02-01  Date: 01.05.2015 

 Page 1 of 2

Jun

Procedure / Area Details

Audit Details

 No.

Title

Area/Function

'1

.'1

Audit Reference & Planned Month Assessor (s) Jul

Aug

Se

!ct

No"

Dec

Jan

Fe#

Mar

Ar

Ma$

Jun P

Manage%ent Re"ies

Technical Reuire%ents '2

1.'

*eneral

P

'3

1.,

Personnel

'4

1.-

Acco%%odation and >n"iron%ental onditions

'5

1.

Test Methods and Method ?alidation

M Afta#uddin

,8

1.1

>ui%ent

*a$an Pri$an+ara

P

,'

1.2

Measure%ent Tracea#ilit$

M Afta#uddin

P

,,

1.3

Sa%ling

P

*a$an Pri$an+ara

P P

P *a$an Pri$an+ara

,-

1.4

@andling of Test 9te%s

,

1.5

Assuring the ;ualit$ of Test Results

M Afta#uddin

,1

1.'8

Reorting the Results

*a$an Pri$an+ara

P P P

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 ERI-MD-02-01  Date: 01.05.2015 

 Page 2 of 2