1ST QUARTER

2ND QUARTER

3RD QUARTER

4TH QUARTER

8.4 ANALYSIS OF DATA

November

8.5.2 C & P ACTIONS

8.3 NON CONFROMING

October

8.5 IMPROVEMENT

8.0 MEAS, ANALYSIS

September

7.6 MONITOR & MEAS

7.5 PROD & SERV PROV

7.4 PURCHASING

7.3 DESIGN & DEVEL

7.0 PRODUCT REALIZ

6.3 EQUIP MAINT

6.0 RESOURCE MGMT

5.6 MNGMT REVIEW

5.4 MGMT PLANNING

5.0 MGMT RESP.

4.2 DOC REQ'MNTS

INTERNAL QUALITY AUDIT

PLAN 20XX

4.0 QMS REQ'MNTS

AUDIT CHECKLIST

Quality System Documentation

SOP 4.2-01

Control of Documents
SOP 4.2-02

Control of Quality Records

SOP 4.2-03

Develop, Format and Implementation of

SOP SOP 4.2-04

Document Control
SOP 4.2-05

Quality Assurance Inspection Plans

SOP 4.2-09

Management Review
SOP 5.6-01

Training and Awareness

SOP 6.2-01

9
INTE
RNAL
10
AUDI
T 11
PLAN
12
2008

Property, Plant, Equipment Purchase

SOP 6.3-01
Software Quality Assurance
SOP 7.1-01
Sale Order Processing
SOP 7.2-01
Contract Review
SOP 7.2-02

13

Customer Feedback and Complaints

SOP 7.2-03

14

Export Control
SOP 7.2-04

15

Design Control
SOP 7.3-01

16

Supplier Evaluation
SOP 7.4-01

17

Purchasing
SOP 7.4-01

18

Age Controlled Materials

SOP 7.4-02

19

Verification of Purchased Product

SOP 7.4-03

20

Acceptance Sampling
SOP 7.4-07

21

Age Controlled Materials

SOP 7.4-09

22

Production Work Order

SOP 7.5-01

23

Work Instructions
SOP 7.5-02

24

Equipment Maintenance
SOP 7.5-03

25

Product Identification & Traceability

SOP 7.5-04

26

Inspection and Test Status

SOP 7.5-05

27

Porudct Handling and Preservation

SOP 7.5-06

28

Storage Areas
SOP 7.5-07

29

Packaging Labeling & Shipping

SOP 7.5-08

30

Monitoring & Measurement Equipment

SOP 7.6-01

31

Customer Satisfaction
SOP 8.2-01

32

Internal Quality Audits

SOP 8.2-02

33

Statistical Process Control

SOP 8.2-03

34

First Article Inspection

SOP 8.2-04

35

In-Process Inspections
SOP 8.2-05

36

Final Inspection
SOP 8.2-06

37

Source Inspection
SOP 8.2-08

38

Control Plan
SOP 8.2-09

39

Continual Improvement
SOP 8.5-01

40

Corrective & Preventive Action

SOP 8.5-02

December

August

July

June

May

April

March

February

ISO 9001:2000

January

Scheduled Audit Date