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Audit Plans

  • 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
Risks:
  • 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.
Clause:
  • 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:
  • Type in your query and submit . One of our friendly staff will talk to you soon.