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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

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1 .1 Su#contracting of Tests P

2 .2 Purchasing Ser"ices andSulies

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3 .3 Ser"ice to the usto%er P

4 .4 o%laints P

5 .5 ontrol of Non6confor%ing 7or+

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'8 .'8 9%ro"e%ent P

'' .'' orrecti"e Action P

', .', Pre"enti"e Action P

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' .' 9nternal Audits P

!ner: ;ualit$ Manage%ent Reresentati"e o$ Rights Reser"ed
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

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'3 1., Personnel P

'4 1.- Acco%%odation and>n"iron%ental onditions

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,' 1.2 Measure%ent Tracea#ilit$ P

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,- 1.4 @andling of Test 9te%s P

, 1.5 Assuring the ;ualit$ ofTest Results

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,1 1.'8 Reorting the Results *a$an Pri$an+ara P

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