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    Iso 9001:2015 Quality Management System 2020 Audit Program: No. Process Department

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    yzarvelasco
    This document outlines the 2020 audit program for an organization's ISO 9001:2015 quality management system. It lists 23 key processes to be audited across various departments on a monthly basis throughout the year. The purpose of the audits is to ensure compliance and continued improvement of the quality management system. Key processes include quality management, purchasing, production, delivery, customer complaints, and internal audits. The audit schedule is planned from January through December 2020 with multiple processes scheduled for review each month.

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    Iso 9001:2015 Quality Management System 2020 Audit Program: No. Process Department

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    yzarvelasco
    32 views1 page
    This document outlines the 2020 audit program for an organization's ISO 9001:2015 quality management system. It lists 23 key processes to be audited across various departments on a monthly basis throughout the year. The purpose of the audits is to ensure compliance and continued improvement of the quality management system. Key processes include quality management, purchasing, production, delivery, customer complaints, and internal audits. The audit schedule is planned from January through December 2020 with multiple processes scheduled for review each month.

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    2020 Audit Program 1111

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    This document outlines the 2020 audit program for an organization's ISO 9001:2015 quality management system. It lists 23 key processes to be audited across various departments on a monthly basis throughout the year. The purpose of the audits is to ensure compliance and continued improvement of the quality management system. Key processes include quality management, purchasing, production, delivery, customer complaints, and internal audits. The audit schedule is planned from January through December 2020 with multiple processes scheduled for review each month.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    32 views1 page

    Iso 9001:2015 Quality Management System 2020 Audit Program: No. Process Department

    Uploaded by

    yzarvelasco
    This document outlines the 2020 audit program for an organization's ISO 9001:2015 quality management system. It lists 23 key processes to be audited across various departments on a monthly basis throughout the year. The purpose of the audits is to ensure compliance and continued improvement of the quality management system. Key processes include quality management, purchasing, production, delivery, customer complaints, and internal audits. The audit schedule is planned from January through December 2020 with multiple processes scheduled for review each month.

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    You are on page 1of 1

    ISO 9001:2015 QUALITY MANAGEMENT SYSTEM

    2020 AUDIT PROGRAM


    PLANNED AUDIT

    September

    November

    December
    February
    January

    October
    August
    March
    No. PROCESS DEPARTMENT

    June
    April

    July
    May
    1 Quality Management Top Management               ✓    
    Research and
    2 Qualification
    Development/Engineering               ✓
       
    3 Purchasing Material Procurement                 ✓    
    Material Planning and Material Management and
    4
    Warehousing Warehousing               ✓
       
    Production Planning and
    5
    Production
    Production and Planning               ✓
       
    6 Quality Control Quality Control               ✓    
    7 Finished Goods Warehousing FG Management and Warehousing               ✓    
    8 Delivery Logistics               ✓    
    9 Program Management Research and Development               ✓    
    10 Product Customization Research and Development ✓
    11 New Product Introduction Engineering ✓
    Facility and Equipment
    12
    Maintenance
    Engineering               ✓
       
    13 Human Resources Human Resources               ✓    
    14 Document Control Quality Assurance               ✓    
    15 Corrective Action Quality Assurance               ✓    
    16 Product Recall Quality Assurance ✓
    17 Customer Complaints Customer Assurance ✓
    18 Internal Audit Top Management               ✓    
    19 Management Review Top Management               ✓    
    20 Risk Management Top Management ✓
    21 Sales and Marketing Sales               ✓    
    22 Customer Satisfaction Sales               ✓    
    23 EHS Processes Environment, Health and Safety ✓

    Prepared by: Jacquelyn I. Velasco Approved by: Jason D. Matias


    Director for QM AVP for Operations

    SF-OXY-11
    Page No. 1 of 1
    Apr2018; Rev 0

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