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| 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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