ISO Audit Schedule

ISO 9001 : 2015 EXTERNAL AUDIT SCHEDULE Sl. No

Activities

Start

Finish

Feb-18 13 14 1 4 1 5 16 16 1 7 18 18 1 9 20 20 21 2 1 2 2 23 23 24 2 4 2 5 26 26 2 7 28 28

Finalized Master List of 1 Documents/Records to be provide to ISO Consultant

13/2/2018 13/2/2018 19/2/2018 19/2/2018

2 ISO Ma Manual by by Co Consultant

19/2/2018 24/2/2018

4 Internal Au Audi to tor Tr Trai ni ning

25/2/2018 28/2/2018

5 Internal Audit

1/3/2018

2/3/2018

6 MR MRM

5/3/2018

6/3/2018

7 STAGE 1 - E Ex xternal Au Audit

10/3/2018 10/3/2018

8 S TA TA GE GE 2 - Ex Ex te te rn rn al al F in in al al A ud ud it it

2 5/ 5/ 3/ 3/ 20 20 18 18 2 5/ 5/ 3/ 3/ 20 20 18 18

Mar-18 1

2

3

4

5

6

7

8

9

10 1 1 12 12 1 3 14 14 1 5 16 16 17 1 7 1 8 19 19 20 2 0 2 1 22 22 23 2 3 2 4 25 25