QF-82-02-03 Internal Audit Plan
| QF-82-02-03 | ||||||||||||||||
| Internal Audit Plan | ||||||||||||||||
| Internal Auditor: Sarah Vogel, Dave Zirkelbach, Brenda Boyles | ||||||||||||||||
| Rev Date: 04/01/2012 | ||||||||||||||||
| WORK INSTRUCTIONS: | ||||||||||||||||
| Ø Internal Quality Auditors will provide objective evidence wording in their IQA audit document |
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| Ø Internal Quality Auditors will ask another IQA person to briefly review their IQA to ensure objective evidence |
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| January – March |
April – June |
July – September |
October – December |
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| Elements | Quoting Process | Order Entry, Purchasing and Receipt Process | Pick, Production, Inspection, Packing, Invoice, and Ship Process | Systems Management | Quoting Process | Order Entry, Purchasing and Receipt Process | Pick, Production, Inspection, Packing, Invoice, and Ship Process | Systems Management | Quoting Process | Order Entry, Purchasing and Receipt Process | Pick, Production, Inspection, Packing, Invoice, and Ship Process | Systems Management | Quoting Process | Order Entry, Purchasing and Receipt Process | Pick, Production, Inspection, Packing, Invoice, and Ship Process | Systems Management |
| 4.1 General Requirements | Brenda | |||||||||||||||
| 4.2 Documentation Requirements | Sarah | Sarah | Sarah | Dave | ||||||||||||
| 5.1 Management Commitment | Dave | |||||||||||||||
| 5.2 Customer Focus | Brenda | Brenda | Brenda | |||||||||||||
| 5.3 Quality Policy | Dave | |||||||||||||||
| 5.4 Planning | Dave | |||||||||||||||
| 5.5 Responsibility, Authority, and Communication | Sarah | |||||||||||||||
| 5.6 Management Review | Sarah | |||||||||||||||
| 6.1 Provision of Resources | Brenda | Brenda | Brenda | Sarah | ||||||||||||
| 6.2 Human Resources | Brenda | Brenda | Brenda | Sarah | ||||||||||||
| 6.3 Infrastructure | Brenda | Brenda | Brenda | Sarah | ||||||||||||
| 6.4 Work Environment | Brenda | Brenda | Brenda | Sarah | ||||||||||||
| 7.1 Planning of Product Realization | Brenda | Brenda | Brenda | |||||||||||||
| 7.2 Customer-Related Processes | Brenda | Brenda | ||||||||||||||
| 7.3 Design and Develop – Not Applicable | ||||||||||||||||
| 7.4 Purchasing | Brenda | |||||||||||||||
| 7.5 Production and Service Provision | Brenda | Brenda | Brenda | |||||||||||||
| 7.6 Control of Monitoring and Measurement | Brenda | |||||||||||||||
| 8.1 Measurement, Analysis, and Improvement – General | Brenda | |||||||||||||||
| 8.2 Monitoring and Measurement | Dave | Dave | Brenda | |||||||||||||
| 8.3 Control of Non-conforming Product | Sarah | Sarah | Brenda | |||||||||||||
| 8.4 Analysis of Data | Brenda | |||||||||||||||
| 8.5 Improvement | Brenda | |||||||||||||||
| 0.4 Registration Mark/Logo | Sarah | |||||||||||||||
| Customer Complaints | Sarah | Brenda | ||||||||||||||
| Follow-up of Previous Audit Non-conformance(s) and Corrective Action | Brenda | |||||||||||||||