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QCS Management Audit Programme

This audit program document outlines the planned audits for an organization over multiple stages and years to assess conformance to a given standard. It tracks the technical areas, processes, and number of non-conformities found during initial assessments and subsequent re-assessments. Remarks are also included to note any changes or follow-up on issues identified during prior audits.

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ALOKE GANGULY
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35 views2 pages

QCS Management Audit Programme

This audit program document outlines the planned audits for an organization over multiple stages and years to assess conformance to a given standard. It tracks the technical areas, processes, and number of non-conformities found during initial assessments and subsequent re-assessments. Remarks are also included to note any changes or follow-up on issues identified during prior audits.

Uploaded by

ALOKE GANGULY
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

Audit Programme

Organization Ref. No.

Standard

Technical Area

Initial Assessment 1st 2nd 3rd Re-


Stage I Stage II assessment Remarks

Planned /
Executed(Month/Year)

(√) Planned /No. of Non-conformity found during audit (Example:


Area/ Process
√ / - 2)
Internal audit &
management review
Review of action taken
on nonconformities.
Treatment of complaint
Effectiveness of
management systems
with regard to
objective
Continual
improvement
Operational control

Review of any changes

Use of logo.

Number of NC

Remarks

 Note 1. In case of change, lead auditor should rewrite and add his/her signature
 Note 2. Major: +, Minor: -, (Example: 3 Major: +3, 4 Minor: -4)

QCS Management Pvt. Ltd. QCS/AP/01/F


Audit Programme
 Note 3. Please tick the processes to be audited during the next audit.

QCS Management Pvt. Ltd. QCS/AP/01/F

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