Here is your list of plans , choose the most relevant to view and manage.
Audit-Related Information listed here.
Audit Objectives – Here you will see Audit Objectives.
ANZSIC Code – This is the ANZSIC code that your business comes under, this will be matched against the Lead Auditors experience.
Scope – This is the scope you have told us and it will be shown on your certificate. Ensure it reflects your business.
ISO 9001:2015 – These are general 9001 risks pre populated based on your business sector.
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.
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.
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