Action / Process to Be Audited Time Auditee QMS system 4 – 8 – 5.4 8 hours ISO Unit – Management Representative Top management 5.1  –  5.2 2 hours Presidency Resources management/ Outsourced services 6.2 4 hours Security – dining – cleaning services department Resource management/ Human resources 6.2  –  7.2 2 hours Human resources department Infrastructure / work environment 6.3  –  6.4  2 hours Buildings – IT Services Planning of the product/ realization 7.1 2 hours Management Representative Students Affairs 7.2 4 hours Students Affairs Design and development 7.3 4 hours Quality Assurance Committee Purchasing procedure7.4 3 hours Procurement Department … Continue reading Auditing Schedule