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Prepare an audit plan that addresses all requirements in ISO 9001:2015 (no exclusion clause) and the following criteria: The audit will be undertaken by 3
Prepare an audit plan that addresses all requirements in ISO 9001:2015 (no exclusion clause) and the following criteria:
- The audit will be undertaken by 3 auditors for 2 days
- The auditors are:
- A: Team leader who has the managerial and system background;
- B: This auditor has a system background; and
- C: This auditor has a technical background.
3. The audit plan must include:
- Opening meeting
- Meal break
- Auditor discussion session
- Closing
4. Audit Schedule is presented in 1 (one) page only
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