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Internal Audit Schedule Annual
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Internal Audit Schedule Annual
Audit ScheduleFull description...
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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
Ar
Ma$
Manage%ent Reuire%ents '
ISO 17025
.'
!rganiation
,
.,
Manage%ent S$ste%
-
.-
Docu%ent ontrol
.
Re"ie of Reuests0 Tenders and ontracts
1
.1
Su#contracting of Tests
2
.2
Purchasing Ser"ices and Sulies
3
.3
Ser"ice to the usto%er
4
.4
o%laints
5
.5
ontrol of Non6 confor%ing 7or+ 7or+
'8
.'8
Cl.
9%ro"e%ent
''
.''
orrecti"e Action
',
.',
Pre"enti"e Action
'-
.'-
ontrol of Records
'
.'
P *a$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$an+ara
P
M Afta#uddin
P P P
M Afta#uddin
P
!ner: ;ualit$ Manage%ent Reresentati"e
o$ Rights Reser"ed <$ ERI
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
Ar
Ma$
Jun P
Manage%ent Re"ies
Technical Reuire%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
Reorting the Results
*a$an Pri$an+ara
P P P
P= =Planned arried !ut
!ner: ;ualit$ Manage%ent Reresentati"e
o$ Rights Reser"ed <$ ERI
ERI-MD-02-01 Date: 01.05.2015
Page 2 of 2
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