Audit Program - ISO 17021

Audit Program (ISO 17021)

Select Approved Quotation:

Departments for this Company

Charmin
Finance
HR&training
IT
logistics
maintaence
operation
projects
QC
QHSE
Sales
Stores

Audit Program (ISO 17021-1:2015, Clause 9.1.3)
The audit program covers the full certification cycle, including:
- Audits required for initial certification, surveillance, and recertification,
- Audit objectives, scope and criteria,
- Frequency and methods (on-site/off-site, remote, etc.),
- Audit team competence,
- Client locations,
- Consideration of changes (scope, processes, size, complexity, legal/regulatory, etc.),
- Integration of multiple management systems (if applicable).

Your Audit Program (required):

Last updated: 0000-00-00 00:00:00

Current Audit Program:

Department Assignments:

Initial Audit: Charmin, logistics, HR&training, Finance, Stores, operation, maintaence, Sales, IT, projects, QHSE, QC
Recertification: Charmin, logistics, HR&training, Finance, Stores, operation, maintaence, Sales, IT, projects
SV1: logistics, operation, maintaence, QHSE, QC
SV2: Charmin, HR&training, Finance, Stores, operation, Sales, IT, projects, QHSE

Proceed to Audit Plan