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    International Standards Certifications

    Uploaded by

    Jamil Vora
    This document outlines an audit plan for Ankit Enterprises to verify their compliance with ISO 9002-1994 standards. The audit will be conducted over two days by one lead auditor and will include opening and closing meetings. The audit will assess the company's management, processes, quality control, and stores/dispatch departments against 20 quality system requirements. The plan details the dates, times, scope and responsibilities for the audit.

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    © All Rights Reserved
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    International Standards Certifications

    Uploaded by

    Jamil Vora
    10 views3 pages
    This document outlines an audit plan for Ankit Enterprises to verify their compliance with ISO 9002-1994 standards. The audit will be conducted over two days by one lead auditor and will include opening and closing meetings. The audit will assess the company's management, processes, quality control, and stores/dispatch departments against 20 quality system requirements. The plan details the dates, times, scope and responsibilities for the audit.

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    Trienialplan

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    This document outlines an audit plan for Ankit Enterprises to verify their compliance with ISO 9002-1994 standards. The audit will be conducted over two days by one lead auditor and will include opening and closing meetings. The audit will assess the company's management, processes, quality control, and stores/dispatch departments against 20 quality system requirements. The plan details the dates, times, scope and responsibilities for the audit.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    10 views3 pages

    International Standards Certifications

    Uploaded by

    Jamil Vora
    This document outlines an audit plan for Ankit Enterprises to verify their compliance with ISO 9002-1994 standards. The audit will be conducted over two days by one lead auditor and will include opening and closing meetings. The audit will assess the company's management, processes, quality control, and stores/dispatch departments against 20 quality system requirements. The plan details the dates, times, scope and responsibilities for the audit.

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    International Standards Certifications

    SYSTEM AUDIT PLAN


    Company : Ankit Enterprises
    Address :

    H-433A, Road No. 12,


    V. K. I. Area, Jaipur 302 013.
    Rajasthan, India.

    System Audit Scope:


    Date(s):
    Time :
    Clause
    4.1
    4.2
    4.3
    4.4
    4.5
    4.6
    4.7
    4.8
    4.9
    4.10
    4.11
    4.12
    4.13
    4.14
    4.15
    4.16
    4.17
    4.18
    4.19
    4.20

    N. Bhattacharya Lead Auditor

    Auditors
    Conference:

    18.00 p.m. 19th December2001

    Exit Meeting:

    18.30 p.m. 19th December2001

    Manufacturing and Supply of Bearing Races

    18th & 19th December2001


    9 a.m. to 7.00 p.m.
    QUALITY SYSTEM REQUIREMENT
    ISO 9002 - 1994
    Management Responsibility
    Quality System/Procedure review
    Contract Review
    Design Control
    Document and Data Control
    Purchasing
    Control of Customer Supplied Product
    Product Identification and Traceability
    Process Control
    Inspection and Testing
    - Receipt
    - In process
    - Final
    Control of Inspection, Measuring and Test Equipment
    Inspection and Test Status
    Control of Non-conforming Product
    Corrective and Preventive Action
    Handling, Storage, Packaging, Preservation and
    Delivery
    Control of Quality Records
    Control of Internal Quality Audits
    Training
    Servicing
    Statistical Techniques

    Department/Sections to be audited:

    Management
    Process
    Quality Control
    Stores & Dispatch

    AudPln 01
    Issue 1 Rev 0

    09:30 a.m. 18th December2001

    Opening
    Meeting:
    Audit Team:

    AUDITORS
    NB
    18th a.m.
    18th a.m.
    18th a.m.
    N.A.
    18th a.m.
    18th p.m.
    18th p.m.
    19th a.m.
    19th a.m.
    19th a.m.
    19th a.m.
    19th a.m.
    19th a.m.
    19th a.m.
    19th a.m.
    18th a.m.
    18th a.m.
    18th p.m.
    N.A.
    18th p.m.
    Management Representative
    Marketing
    Purchase

    International Standards Certifications (South Asia) Pvt. Ltd.


    Telephone: +91 079 7475446/7430183
    Fax: +91 079 7451003
    FAX TO
    ATTN
    FAX NO
    FROM
    SUBJECT
    DATE
    No of Pages

    :
    :
    :
    :
    :
    :
    :

    Ankit Enterprises
    Mr. Shekhani,
    0141- 332574
    N. Bhattacharya
    Audit Plan Triennial Audit
    13th December2001
    2

    Dear Sir,
    We wish to confirm the details of the Ankit Enterprises, Company Quality System Triennial Audit
    planned for the 18th & 19th December2001. The purpose of the audit is to verify compliance of
    your Quality Manual, associated procedures and practices to the requirements of ISO 9002-1994.
    Our audit team will comprise of N. Bhattacharya Lead Auditor. The Audit will commence with
    an Entry Meeting as per the attached program included for your information.
    We would bring to your attention at this time that you have the right to object to any of the
    proposed audit team members. Should you have any objections to any of the audit team members
    please let us know and we would be pleased to discuss this confidentially in order to resolve the
    matter satisfactorily.
    It would be appreciated if you could arrange for management personnel to be available to attend
    both Entry and Exit Meetings.
    It is our intention that the audit should be conducted with the minimum of disruption to your
    normal work program, and it would therefore be appreciated if you could arrange for a
    knowledgeable person to be available to accompany the auditor during the audit. Easy access to
    pertinent manuals and procedures should be made available to the audit team during the audit.
    We confirm that during our audit we would require access to an office, telephone and
    photocopying facilities.
    Should you have any queries with regard to the arrangements for this audit, please do not hesitate
    to contact the undersigned.
    Yours sincerely,

    N. Bhattacharya
    Lead QMS Auditor

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