ISO 9001 Audit Program Overview
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ScribdTranslationsISO 9001 Audit Program Overview
Translated by
ScribdTranslationsAUDIT PROGRAM
PROGRAM OBJECTIVES:Check the entity's compliance with the fulfillment and implementation of what is established within the standard.
ISO 9001.
SCOPE OF THE PROGRAM:All processes of the organization will be audited.
RECURSOS:equipo auditor (3 funcionarios) y jefe de servicio.
UPDATE DATES: 17/07/2019 REFERENCE DOCUMENTS:
ISO 9001 standard
SCHEDULE RESPONSIBLE
PROCESSES
E F M A M J J A S O N D AUDITOR AUDITED
{"Política":"Policy","antecedentes":"background","misión":"mission","visión":"vision","objetivos":"objectives"} Vanessa Rojas Liliana Arrazola
manuals, organizational structure
Quality management program Juany Álvarez Liliana Arrazola
Documentation and control of documentation Felipe Pérez Liliana Arrazola
Operational control Vanessa Rojas Liliana Arrazola
Emergency plans Juany Álvarez Liliana Arrazola
Monitoring and measurement Felipe Pérez Liliana Arrazola
Verification and corrective action Vanessa Rojas Liliana Arrazola
OBSERVACIONES:se requiere presencia de jefe de servicio para asesorías según requerimiento de área.
APPROVED: Estefany Fuentes PREPARED BY: Vanessa Rojas
CONCLUSIONS OF ACTIVITY:
To properly conduct an audit, it is necessary to have clear concepts and regulations to manage.
2. At the time of conducting an audit, one must have knowledge of the area to be audited, but the staff should not work in it due to
that errors can occur in the audit.
3. Before conducting an audit, the aspects to be evaluated must be organized, and this is done through plans and programs.
audit.
4. Audit plans help us maintain order in the execution of the audit during the day of its implementation and guide us to
moment to apply the evaluation.
The audit program allows us to focus on the long term in carrying out an internal audit, being more objective in the processes.
what we want to evaluate, estimating the time we can spend on it.