Key / Required Function / Dept Related Process / Activity location. Include (Supporting) ISO 9001 Process owner / Company’s (Process name Address only if Processes / clause(s) Representative must match Audit Multi-Site Audit Activities Program Above) Plan Top management, management representative, of processes Meeting room Opening meeting NOTE: Please make sure that the JZ – most senior member of Top 09:20 Management is interviewed at some point during the on-site audit. (AS9100/9120 audits only) Leadership, Top management interview Leadership and customer focus, 5.1, 5.2, Meeting room (Directors, quality management Improvement quality policy, JZ 5.3, 10.1, 10:00 representative) 10.2, 10.3 R & A, improvement Facility Tour QMR JZ 12:30 Lunch Break Interested parties, QMR Organization 4.1, 4.2, JZ QMS and context 4.3, 4.4 processes related Planning & Document create, 6.1, 6.2, Documented Quality department JZ distribution, control 6.3, 7.5.1, information and file 7.5.2, 7.5.3 administrator Quality department JZ and information management
Key / Required Process / Activity (Process name must match Audit Program Above) Related (Supporting) Processes / Activities ISO 9001 clause(s) Function / Dept location. Include Address only if Multi-Site Audit Plan Process owner / Company’s Representative 09:20 JZ Opening meeting Meeting room Top management, management representative, of processes NOTE: Please make sure that the most senior member of Top Management is interviewed at some point during the on-site audit. (AS9100/9120 audits only) JZ Leadership and Improvement Leadership, customer focus, quality policy, R & A, improvement 5.1, 5.2, 5.3, 10.1, 10.2, 10.3 Meeting room Top management interview (Directors, quality management representative) 10:00 – 12:30 JZ Facility Tour QMR Lunch Break JZ Organization context Interested parties, QMS and processes related 4.1, 4.2, 4.3, 4.4 QMR JZ Planning & Documented information Document create, distribution, control and file 6.1, 6.2, 6.3, 7.5.1, 7.5.2, 7.5.3 Quality department JZ administrator and information management Quality department
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