40398658-Internal-Audit-Schedule-Example.pdf - Form F103.1[Your Company Internal Audit Schedule[Year Version 1 1 of 3 This audit schedule is divided up

40398658-Internal-Audit-Schedule-Example.pdf - Form...

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Form F103.1 Version 1 [ Your Company] Internal Audit Schedule [ Year] 1 of 3 This audit schedule is divided up to reflect the sections of the ISO 9001:2008 standard. You should determine which of these sections are of the greatest importance to your business; in other words, which processes, should there be problems, will affect your customers the most. These are the processes that your company must make certain remain stable and consistent. You might wish to schedule these key processes for additional audits, perhaps two or even three times per year. This internal audit schedule should be developed further to ensure relevance to your company. Audit Frequency Planned Audit Section No. Title Dept/Section Annually Bi-annually Month Jan Feb Mar Jun Jul Aug Sep Oct Nov Dec 4.1 General 4.2 Documentation 5.1 Management Commitment 5.2 Customer Focus 5.3 Quality Policy 5.4 Planning 5.5 Responsibility, Authority, and Communication 5.6 Management Review 6.1 Provision of Resources
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