ISO 9001 : 2015 EXTERNAL AUDIT SCHEDULE

Sl. Feb-18 Mar-18

Activities Start Finish
No 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Finalized Master List of
1 Documents/Records to be provide 13/2/2018 19/2/2018
to ISO Consultant
2 ISO Manual by Consultant 19/2/2018 24/2/2018

4 Internal Auditor Training 25/2/2018 28/2/2018

5 Internal Audit 1/3/2018 2/3/2018

6 MRM 5/3/2018 6/3/2018

7 STAGE 1 - External Audit 10/3/2018 10/3/2018

8 STAGE 2 - External Final Audit 25/3/2018 25/3/2018