About this document
ISO 9001:2015 Audit Schedule Plan by Sukamto Prasetyo is a document available to read on EtoBox.
The document outlines an audit schedule for ISO 9001:2015 compliance, detailing the objectives, scope, and specific audit times for various departments. Audits are scheduled from September 10 to September 13, 2024, with assigned auditors and auditees for each session. The focus includes internal and external complaints, SOP consistency, documentation, and overall compliance with ISO standards.
- Author
- Sukamto Prasetyo
- Language
- EN