You have an “Audit Plan” feature which provides you with the audit plans that have been prepared by the auditors for scheduled audits.
You must click on the Audit Plan tab to access the audit plans which is shown below in the image
Here is your list of plans , choose the most relevant to view and manage.
Audit-Related Information listed here.
Audit Objectives – Every audit plan contains a list of standard audit objectives. As a customer you can enter your own audit objectives here based on your organisational needs
ANZSIC Code – This is the ANZSIC code /Industry Code that your business comes under and will be matched against the Lead Auditors experience
Scope – This is the scope that you have provided us with and will be shown on your certificate. Ensure that it accurately reflects your business
ISO 9001:2015 – These are generic business risks based on the business sector relevant to you
ISO 14001:2015 – Auditors will pay special attention how you deal with risks in your system.
For any other standard applicable you will see the appropriate risks listed that may be relevant to your industry sector.
Main/Other Audit Location/Details of shift/Expected time and duration – You will notice what processes will be closely looked. What are the locations the auditor will want to visit. All the details of shifts etc are noted here also.
Detailed plan, what aspects (clauses of the relevant standard/s) will be audited this time around.
Once you have gone through the plan , you can accept as it is presented , deny the plan totally if it does not reflect the standard that you were expecting to be audited. Also you can raise queries.
Update query Audit Plan:
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