International Electrotechnical Commission
IEC 61355 - Collection of standardized and established document kinds
 


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Introduction
General description
Document kinds by:
Name
Keyword
DCC
Application area
Activity area
Presentation form
Identity number
Status level
Under development



 
 
Identity number:D00081
DCC:QA
Status level:Standard
Name:Audit plan
Content of information:Description:
Description of the activities and arrangements for an audit [ISO 9000:2005]

Mandatory content of information:
– Audit objectives;
– Audit criteria and any reference documents;
– Audit scope, including identification of the organizational and functional units and processes to be audited;
– Dates and places where the on-site audit activities are to be conducted;
– Expected time and duration of on-site audit activities, including meetings with the auditee’s management and audit team meetings;
– Roles and responsibilities of the audit team members and accompanying persons;
– Allocation of appropriate resources to critical areas of the audit.

Optional content of information:
– Identification of the auditee’s representative for the audit;
– Working and reporting language of the audit where this is different from the language of the auditor and/or the auditee;
– Audit report topics;
– Logistic arrangements (travel, on-site facilities, etc.);
– Matters related to confidentiality;
– Audit follow-up actions.
Application area:Overall management
Activity area:Quality
Form of presentation:Z - Composite form
Released on:2008-04-14
Applies:D00017 (XXX Specification)
Keywords:audit, audit plans
Source references:ISO 9000:2005, ISO 19011:2002
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