Download - Internal Audit Schedule Annual
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7/24/2019 Internal Audit Schedule Annual
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INTERNAL AUDIT SCHEDULE Annual Year : 2015-2016
Procedure / AreaDetails
Audit Details
Assessor (s)
Audit Reference & Planned Month
No. Title Area/Function Jul Aug Se !ct No" Dec Jan Fe# Mar Ar Ma$ Jun
Manage%ent Reuire%ents
' ISO 17025Cl..' !rganiation
*a$an Pri$an+araP
, ., Manage%ent S$ste% P
- .- Docu%ent ontrol
*a$an Pri$an+ara
P
. Re"ie of Reuests0Tenders and ontracts
P
1 .1 Su#contracting of Tests P
2 .2 Purchasing Ser"ices andSulies
*a$an Pri$an+ara
P
3 .3 Ser"ice to the usto%er P
4 .4 o%laints P
5 .5 ontrol of Non6confor%ing 7or+
*a$an Pri$an+ara
M Afta#uddin
P
'8 .'8 9%ro"e%ent P
'' .'' orrecti"e Action P
', .', Pre"enti"e Action P
'- .'- ontrol of RecordsM Afta#uddin
P
' .' 9nternal Audits P
!ner: ;ualit$ Manage%ent Reresentati"e o$ Rights Reser"ed
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7/24/2019 Internal Audit Schedule Annual
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P = Planned
= arried !ut
Procedure / AreaDetails
Audit Details
Assessor (s)
Audit Reference & Planned Month
No. Title Area/Function Jul Aug Se !ct No" Dec Jan Fe# Mar Ar Ma$ Jun'1 .'1 Manage%ent Re"ies P
Technical Reuire%ents
'2 1.' *eneral
*a$an Pri$an+ara
P
'3 1., Personnel P
'4 1.- Acco%%odation and>n"iron%ental onditions
P
'5 1. Test Methods and Method?alidation
M Afta#uddin P
,8 1.1 >ui%ent *a$an Pri$an+ara
M Afta#uddin
P
,' 1.2 Measure%ent Tracea#ilit$ P
,, 1.3 Sa%ling*a$an Pri$an+ara
P
,- 1.4 @andling of Test 9te%s P
, 1.5 Assuring the ;ualit$ ofTest Results
M Afta#uddinP
,1 1.'8 Reorting the Results *a$an Pri$an+ara P
!ner: ;ualit$ Manage%ent Reresentati"e o$ Rights Reser"ed