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    F04 Initial Audpln 1 (Iss1 Rev0)

    Uploaded by

    Jamil Vora
    The document outlines an initial/tri-ennial audit plan for Suvik Electronics Pvt. Ltd. by auditors N. Bhattacharya and Shankar Ghosh. It lists the ISO 9001 and 9002 quality system requirements that will be audited, including management responsibility, document control, purchasing, inspection and testing, control of non-conforming products, and handling of customer complaints. The audit is scheduled for October 21, 2000 and will include an auditors conference, on-site audit, and exit meeting to discuss any issues found.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    F04 Initial Audpln 1 (Iss1 Rev0)

    Uploaded by

    Jamil Vora
    24 views1 page
    The document outlines an initial/tri-ennial audit plan for Suvik Electronics Pvt. Ltd. by auditors N. Bhattacharya and Shankar Ghosh. It lists the ISO 9001 and 9002 quality system requirements that will be audited, including management responsibility, document control, purchasing, inspection and testing, control of non-conforming products, and handling of customer complaints. The audit is scheduled for October 21, 2000 and will include an auditors conference, on-site audit, and exit meeting to discuss any issues found.

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    The document outlines an initial/tri-ennial audit plan for Suvik Electronics Pvt. Ltd. by auditors N. Bhattacharya and Shankar Ghosh. It lists the ISO 9001 and 9002 quality system requirements that will be audited, including management responsibility, document control, purchasing, inspection and testing, control of non-conforming products, and handling of customer complaints. The audit is scheduled for October 21, 2000 and will include an auditors conference, on-site audit, and exit meeting to discuss any issues found.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    24 views1 page

    F04 Initial Audpln 1 (Iss1 Rev0)

    Uploaded by

    Jamil Vora
    The document outlines an initial/tri-ennial audit plan for Suvik Electronics Pvt. Ltd. by auditors N. Bhattacharya and Shankar Ghosh. It lists the ISO 9001 and 9002 quality system requirements that will be audited, including management responsibility, document control, purchasing, inspection and testing, control of non-conforming products, and handling of customer complaints. The audit is scheduled for October 21, 2000 and will include an auditors conference, on-site audit, and exit meeting to discuss any issues found.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    International Standards Certifications

    INITIAL / TRI-ENNIAL AUDIT PLAN


    Company

    Suvik Electronics Pvt. Ltd.,


    Plot No. 102/A, G.I.D.C., Engineering
    Estate, sector 28, Gandhinagar, Gujarat.
    A/91/222/010

    File No

    Audit Team: N. Bhattacharya Lead


    Auditor, Shankar Ghosh - Auditor
    Auditors Conference: 17:30 hrs 21st
    October 2000
    21st October2000
    Exit Meeting: 18:00 hrs 21st
    October2000
    QUALITY SYSTEM REQUIREMENT
    Planned Schedule of Audit

    Audit Date(s):
    ISO
    9001&2

    Previous CARs raised

    Every Audit

    4,2

    Quality System

    a.m.

    4.5

    Document and Data Control

    a.m.

    4.1

    Management Responsibility

    Every Audit

    4.18

    Training

    4.17

    Internal Quality Audits

    Every audit

    4.14

    Corrective and Preventive Action (including customer complaints)

    Every Audit

    4.16

    Control of Quality Records

    4.11

    Control of Inspection, Measuring and Test Equipment

    p.m.

    4.3

    Contract Review

    a.m.

    4.4

    Design Control

    a.m.

    4.6

    Purchasing

    4.10

    Inspection and Testing

    4.9

    Process Control

    4.10

    Inspection and Testing

    - In Process

    p.m.

    4.10

    Inspection and Testing

    - Final

    p.m.

    4.13

    Control of Non-conforming Product

    4.15

    Handling, Storage, Packaging, Preservation and Delivery

    4.8

    Product Identification and Traceability

    p.m.

    4.12

    Inspection and Test Status

    p.m.

    4.7

    Control of Customer Supplied Product (where applicable)

    4.20

    Statistical Techniques (actually in use resulting from identified need)

    AudPl 1
    Issue 1
    Rev 0

    a.m./ p.m.

    - Receipt

    p.m.
    p.m.

    p.m.

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