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2020 ISO 9001 Audit Program Overview

This document outlines the 2020 audit program for an organization's ISO 9001:2015 quality management system. It lists 23 key processes to be audited across various departments on a monthly basis throughout the year. The purpose of the audits is to ensure compliance and continued improvement of the quality management system. Key processes include quality management, purchasing, production, delivery, customer complaints, and internal audits. The audit schedule is planned from January through December 2020 with multiple processes scheduled for review each month.

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67 views1 page

2020 ISO 9001 Audit Program Overview

This document outlines the 2020 audit program for an organization's ISO 9001:2015 quality management system. It lists 23 key processes to be audited across various departments on a monthly basis throughout the year. The purpose of the audits is to ensure compliance and continued improvement of the quality management system. Key processes include quality management, purchasing, production, delivery, customer complaints, and internal audits. The audit schedule is planned from January through December 2020 with multiple processes scheduled for review each month.

Uploaded by

yzarvelasco
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

ISO 9001:2015 QUALITY MANAGEMENT SYSTEM

2020 AUDIT PROGRAM


PLANNED AUDIT

September

November

December
February
January

October
August
March
No. PROCESS DEPARTMENT

June
April

July
May
1 Quality Management Top Management               ✓    
Research and
2 Qualification
Development/Engineering               ✓
   
3 Purchasing Material Procurement                 ✓    
Material Planning and Material Management and
4
Warehousing Warehousing               ✓
   
Production Planning and
5
Production
Production and Planning               ✓
   
6 Quality Control Quality Control               ✓    
7 Finished Goods Warehousing FG Management and Warehousing               ✓    
8 Delivery Logistics               ✓    
9 Program Management Research and Development               ✓    
10 Product Customization Research and Development ✓
11 New Product Introduction Engineering ✓
Facility and Equipment
12
Maintenance
Engineering               ✓
   
13 Human Resources Human Resources               ✓    
14 Document Control Quality Assurance               ✓    
15 Corrective Action Quality Assurance               ✓    
16 Product Recall Quality Assurance ✓
17 Customer Complaints Customer Assurance ✓
18 Internal Audit Top Management               ✓    
19 Management Review Top Management               ✓    
20 Risk Management Top Management ✓
21 Sales and Marketing Sales               ✓    
22 Customer Satisfaction Sales               ✓    
23 EHS Processes Environment, Health and Safety ✓

Prepared by: Jacquelyn I. Velasco Approved by: Jason D. Matias


Director for QM AVP for Operations

SF-OXY-11
Page No. 1 of 1
Apr2018; Rev 0

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