1. Home
  2. Docs
  3. User Guide
  4. Audit Plans

Audit Plans

Key Features and Highlights

  • Click here to view, manage audit plans.
  • 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 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 reflects your business
    • Risks:
  • ISO 9001:2015: These are generic Business risks based on the business sector relevant to you
  • ISO 14001:2015 – These 14001 risks. Auditors will pay special attention how you deal witches risks in your system.
  • Main/Other Audit Location/Details of shift/Expected time and duration – You will notices what process 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) 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.