Sheet11ST QUARTER2ND QUARTER3RD QUARTER4TH QUARTERAUDIT CHECKLISTINTERNAL AUDIT PLAN 20084.0 QMS REQ'MNTS4.2 DOC REQ'MNTS5.0 MGMT RESP.5.4 MGMT PLANNING5.6 MNGMT REVIEW6.0 RESOURCE MGMT6.3 EQUIP MAINT7.0 PRODUCT REALIZ7.3 DESIGN & DEVEL7.4 PURCHASING7.5 PROD & SERV PROV7.6 MONITOR & MEAS8.0 MEAS, ANALYSIS8.3 NON CONFROMING8.4 ANALYSIS OF DATA8.5 IMPROVEMENT8.5.2 C & P ACTIONSINTERNAL QUALITY AUDIT PLAN 20XXISO 9001:2000Scheduled Audit DateJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember1Quality System DocumentationSOP 4.2-012Control of DocumentsSOP 4.2-023Control of Quality RecordsSOP 4.2-034Develop, Format and Implementation of SOP SOP 4.2-045Document ControlSOP 4.2-056Quality Assurance Inspection PlansSOP 4.2-097Management ReviewSOP 5.6-018Training and AwarenessSOP 6.2-019Property, Plant, Equipment PurchaseSOP 6.3-0110Software Quality AssuranceSOP 7.1-0111Sale Order ProcessingSOP 7.2-0112Contract ReviewSOP 7.2-0213Customer Feedback and ComplaintsSOP 7.2-0314Export ControlSOP 7.2-0415Design ControlSOP 7.3-0116Supplier EvaluationSOP 7.4-0117PurchasingSOP 7.4-0118Age Controlled MaterialsSOP 7.4-0219Verification of Purchased ProductSOP 7.4-0320Acceptance SamplingSOP 7.4-0721Age Controlled MaterialsSOP 7.4-0922Production Work OrderSOP 7.5-0123Work InstructionsSOP 7.5-0224Equipment MaintenanceSOP 7.5-0325Product Identification & TraceabilitySOP 7.5-0426Inspection and Test StatusSOP 7.5-0527Porudct Handling and PreservationSOP 7.5-0628Storage AreasSOP 7.5-0729Packaging Labeling & ShippingSOP 7.5-0830Monitoring & Measurement EquipmentSOP 7.6-0131Customer SatisfactionSOP 8.2-0132Internal Quality AuditsSOP 8.2-0233Statistical Process ControlSOP 8.2-0334First Article InspectionSOP 8.2-0435In-Process InspectionsSOP 8.2-0536Final InspectionSOP 8.2-0637Source InspectionSOP 8.2-0838Control PlanSOP 8.2-0939Continual ImprovementSOP 8.5-0140Corrective & Preventive ActionSOP 8.5-02

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