FS011 Audit Plan Stage 2.doc

Audit Plan Document FS011

Company / Jana Dates Company

Edition 06/2012

Standard /Regulation: ISO 9001:2008

Address / Hamra Era and Yarka, Al Balkaa, Jordan.

Exclusions: 7.3 Design and development - 7.5.2 Validation of the production processes and delivery of service - 7.5.4 ustomer  ustomer Property

Scope: Production  E!portin" #$ Dates

!"e o# audit: a$e O%er !urveillance 2

!tage 2

&anguage: 'ra(ic &ead 'uditor Ahmed A. A"eem

Start: 05/05/2015 - 9 :00 am End: 05/05/2015 –17:00 pm

 'uditor 

)ounter"art res"onsi(le #or t*e audit: A#o $l %hany &halaf 

 'uditor in raining raining

Extends until

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65-65-265 9:00

10:00

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A#o $l %hany &halaf 

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anagement Res"onsi(ilit!

8, 10:A0

11:00

11:00

12:00



,2

Site our 6,2

12:00

12:A0

6 6,

12:A0

1A:00

1A:00

1:00

1:00

1:1

@,

.urc*asing 6,A

.lanning

8,2,A

.roduction and ser%ice "ro%ision

@, 8,2,

1:A0

=uman resources and or$ing en%ironment

&unc* (rea$

@,1

1:1

 

)ustomer related "rocess

@,2

1:1

15:15

Document reuirements

)ontrol o# t*e monitoring and measurement eui"ment

7.6

8,2,1

)ustomer satis#action

8,2,2

Internal audit

8,A

)ontrol o# non con#orming "roduct )ontinual im"ro%ement

1:A0

1: 8,

Re%ie o# t*e re"ort o# t*e "re%ious audit

1:

16:00

16:00

16:A0

eeting o# t*e auditor team

16:A0

1@:00

)losing meeting

Issued (!/ Date: '*med ', 'eem- 28-0201

)*anged (!/ Date:

)eport to +!,A !.A. any o#9ection a#out the audit plan or the auditor team. )$,)$D :;)A!1)1)$< =e >indly re?uest the company to organi"e the lunch #rea> set in the plan. During the meeting the auditor team needs a private room@ and they may re?uire a company computer.

Distri(ution &ist: )om"an!: &S+' O##ice  'uditors: '*med ', 'eem