Evaluarea pentru un auditor într-un program de audit intern

PROGRAM ANUAL DE AUDIT

Nr. Tip Compartiment Participanti Documente de LUNA/DATA PLANIFICATA Data Perioada/ Echipa
audit audit auditat referinta reala Timp pregatire de audit
audit
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. (zile)

1. I1 Conducere Director general ISO 9001:2008 15 15.04 10-15 apr Auditor

Activitatea AQ ISO 14001:2004 16 16.04 2017 sef
Director tehnic A1
OHSAS
Director comercial 18001:2007 5 zile
MMI-03
Manager calitate PS: 4.2.3, 4.2.4,
Conducator 4.3.2, 4.3.1 M,
serviciu extern 4.3.1 SSM, 4.5.1,
4.5.2, 4.4.7, 5.5.3,
8.2.2, 8.3, 8.5.2,
8.5.3
PO: 5.6, 7.4, 8.2.1,
6.2.2
2. S1 Personal Director general ISO 9001:2008 01 01.08 - -
Aprovizionare Director tehnic ISO 14001:2004 02 02.08
Director comercial OHSAS
Manager calitate 18001:2007
Conducator MMI-03
serviciu extern
3. I2 Vanzari Director general ISO 9001:2008 10 10.12 05-10 dec. Auditor
Productie si servicii ISO 14001:2004 2017 sef
Director tehnic A1
OHSAS
Director comercial 18001:2007 5 zile
MMI-03
Manager calitate PS: 4.2.3, 4.2.4,
Conducator 4.3.2, 4.3.1 M,
serviciu extern 4.3.1 SSM, 4.5.1,
4.5.2, 4.4.7, 5.5.3,
8.2.2, 8.3, 8.5.2,
8.5.3
PO: 5.6, 7.4, 8.2.1,
6.2.2