Form F018-1 - Internal Audit Schedule Template
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3F018-1
Company
Internal Audit Schedule
[add year]
Version 1
Name/Logo
1 of 3
This audit schedule is divided up to reflect the sections of the ISO 9001:2008 standard. You should determine which of these sections are of the greatest importance to your
business; in other words, which processes, should there be problems, will affect your customers the most. These are the processes that your company must make certain
remain stable and consistent. You might wish to schedule these key processes for additional audits, perhaps two or even three times per year. This internal audit schedule
should be developed further to ensure relevance to your company.
Audit Frequency
Planned Audit
Section
Title
Dept/Section
No.
Annually
Bi-annually
Month
Jan
Feb
Mar
Jun
Jul
Aug
Sep
Oct
Nov
Dec
4.1
General
4.2
Documentation
5.1
Management Commitment
5.2
Customer Focus
5.3
Quality Policy
5.4
Planning
5.5
Responsibility, Authority, and Communication
5.6
Management Review
6.1
Provision of Resources
6.2
Human Resources
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Parent category: Business