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    Audit Plan 45001

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    1. The audit plan outlines objectives to assess the current situation of the organization's areas, compare it to ISO 45001:2015 requirements, implement a quality system based on the standard, identify nonconformities, and propose corrective actions. 2. The audit will cover general management, administrative, service, and operations areas. At the end, a report will be submitted including the audit plan, ISO 45001:2015 references, observations, nonconformities, and proposed corrective actions. 3. The estimated dates for checklist application are October 5-7, 2020, with meetings with senior management before and after, and the final report will be distributed on October 7.

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    Audit Plan 45001

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    42 views2 pages
    1. The audit plan outlines objectives to assess the current situation of the organization's areas, compare it to ISO 45001:2015 requirements, implement a quality system based on the standard, identify nonconformities, and propose corrective actions. 2. The audit will cover general management, administrative, service, and operations areas. At the end, a report will be submitted including the audit plan, ISO 45001:2015 references, observations, nonconformities, and proposed corrective actions. 3. The estimated dates for checklist application are October 5-7, 2020, with meetings with senior management before and after, and the final report will be distributed on October 7.

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    1. The audit plan outlines objectives to assess the current situation of the organization's areas, compare it to ISO 45001:2015 requirements, implement a quality system based on the standard, identify nonconformities, and propose corrective actions. 2. The audit will cover general management, administrative, service, and operations areas. At the end, a report will be submitted including the audit plan, ISO 45001:2015 references, observations, nonconformities, and proposed corrective actions. 3. The estimated dates for checklist application are October 5-7, 2020, with meetings with senior management before and after, and the final report will be distributed on October 7.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    42 views2 pages

    Audit Plan 45001

    Uploaded by

    ScribdTranslations
    1. The audit plan outlines objectives to assess the current situation of the organization's areas, compare it to ISO 45001:2015 requirements, implement a quality system based on the standard, identify nonconformities, and propose corrective actions. 2. The audit will cover general management, administrative, service, and operations areas. At the end, a report will be submitted including the audit plan, ISO 45001:2015 references, observations, nonconformities, and proposed corrective actions. 3. The estimated dates for checklist application are October 5-7, 2020, with meetings with senior management before and after, and the final report will be distributed on October 7.

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    Audit Plan

    Audit 1. Assess the current situation of each area of the


    Objectives organization.
    2. Perform a comparison of the current situation of the
    organization with respect to the requirements of ISO
    45001:2015.
    3. To be able to implement a Quality System based on the ISO
    45001:2015 standard.
    4. Identify the non-conformities found in each of the areas of
    the organization.
    5. Propose corrective actions for nonconformities.
    Audit Scope This audit, unlike many others, the auditor was the one who
    sought out the client and offered the audit services in order to
    subsequently propose a Quality System based on the ISO
    45001:2015 standard.
    The areas to be audited are as follows:
    1. General Management
    2. Administrative
    3. service
    4. Operations
    At the end of the audit, a final report containing the following
    information will be submitted to Senior Management;
     Audit plan
     Reference Document (ISO 45001:2015 Standard)
     Observations obtained
     Non-conformities detected
     Proposed corrective actions

    Persons Involved John Marlon Torres (Tec. H:S:E:Q)

    Documents ISO 45001:2015 will be used as a reference document.


    Reference

    Audit Team The person who will perform the audit of the Educational
    Members Institution Augusto E. Medina of Comfenalco. This person will
    be in charge of preparing the audit plan, applying the checklists
    and finally preparing the final report.
    Language Audit The language used will be Spanish.
    Audited Divulga's organizational units to be audited are:
    Organizational 1. Senior Management
    Units 2. Administrative
    3. Product and Service
    4. Operations

    Estimated date The estimated date for the application of the checklists will
    and duration of be:
    activities 1. Senior Management : October 5, 2020
    2. Administrative: October 5, 2020
    3. Product and Service: October 5, 2020
    4. Operational: October 5
    The duration of the activities will be no more than two hours
    for the entire system.

    Schedule The meetings with management will be two, one at the


    meetings with beginning of the audit on October 5 and one at the end of the
    the audit on October 7, 2020.
    Administration
    Confidentiality The Divulga organization has requested special care of the
    requirements documentation, especially that which involves the procedures
    for the performance of the service.
    Distribution of the The delivery of the final report is estimated for the month of
    audit report and date October 7 . The report includes the detected
    of issue nonconformities as well as proposed corrective actions.

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