CERTIFICATION AUDIT PROGRAM ISO 9001:2008 Lead Auditor :
MAYRA BALDEÓN (1)
Reference :
EC-2012-134
Auditors :
FRANKLIN CABEZAS (2)
Organization:
GESTORINCSA
Specialist :
--
Assessment Date(s):
17 y 18 octubre 2012
Affiliation*
NA
Contac Person:
---
Calification Code
PQC 33
AUDITORIA :
RECERTIFICACIÓN
DISEÑO, DESARROLLO, IMPLEMENTACIÓN, SOPORTE, MANTENIMIENTO Y COMERCIALIZACIÓN DE SOLUCIONES PARA BANCA DE INVERSIÓN.
ALCANCE:
Hora
Actividad
Día 1 17-10-2012
QUITO
Cláusula
Auditor (Iniciales)
09:00
Reunión de apertura
---
1
09:30
Procesos
4.1 / 8.2.3
1
09:30
Auditorías Esteban Crespo
11:00
Realización del servicio Alexander Gavilanes
11:00 12:00 13:00 14:30 14:30
Esteban Crespo
Suficiencia / Manual de Calidad Esteban Crespo Requisitos Legales Alexander Gavilanes Almuerzo Diseño y Desarrollo Susana Delgado Compras Cecilia Peña
8.2.2 / 8.5.2 / 8.5.3 / 5.5.2 7.1 / 7.5 / 8.2.3/ 8.2.4 / 8.3 / 7.6 4.2.1 / 4.2.2 / 4.2.3 / 4.2.4
2
2 1 2
7.2.1
2
---
1
7.3 / 8.2.3
1
7.4 / 8.4
2
2
16:00
Reunión de enlace
---
1
2
16:30
Reunión de retroalimentación
---
1
2
5.2 / 7.2 / 8.2.1 / 8.3
1
5.5.1 / 5.5.3 / 6.2 / 6.4
1
6.1 / 6.3 / 8.2.3
1
---
1
8.1 / 8.5.1 / 8.2.3/ 8.4
1
5.1 / 5.3 / 5.4/ 5.6
1
---
1
Día 2 18-10-2012 09:00 10:30 12:00 13:30 14:30 15:30 16:30
Quito Procesos con clientes / Quejas Esteban Crespo Recursos Humanos María Isabel Arroyo Mantenimiento Esteban Crespo Almuerzo Mejora Esteban Crespo Dirección Juan Manuel Crespo Realización informe
This Surveillance Audit Program has been developed in conjunction with the Bureau Veritas Certification SF17 Surveillance Plan and is intended to enable you to ensure that the appropriate Personnel are available for the Opening meeting and during the Audit. The plan is based upon your Department Structure, but may be amended by the Lead Auditor after the opening meeting to better reflect your organisational needs. Lead Auditor: amendments to this plan or other plans created must form part of the final documentation pack for Certification purposes. Administration: If any of the above named team are subcontractors please list affiliations (e.g. subcontractor’s organisation) Supplier information: Please inform Bureau Veritas Certification if there is any objection or conflict of interest relate to Any of the above team members Rev. EC- Nov 06
CERTIFICATION AUDIT PROGRAM ISO 9001:2008 Lead Auditor :
MAYRA BALDEÓN (1)
Reference :
EC-2012-134
Auditors :
FRANKLIN CABEZAS (2)
Organization:
GESTORINCSA
Specialist :
--
Assessment Date(s):
17 y 18 octubre 2012
Affiliation*
NA
Contac Person:
---
Calification Code
PQC 33
AUDITORIA :
RECERTIFICACIÓN
ALCANCE:
17:00
DISEÑO, DESARROLLO, IMPLEMENTACIÓN, SOPORTE, MANTENIMIENTO Y COMERCIALIZACIÓN DE SOLUCIONES PARA BANCA DE INVERSIÓN.
Reunión de cierre
---
1
This Surveillance Audit Program has been developed in conjunction with the Bureau Veritas Certification SF17 Surveillance Plan and is intended to enable you to ensure that the appropriate Personnel are available for the Opening meeting and during the Audit. The plan is based upon your Department Structure, but may be amended by the Lead Auditor after the opening meeting to better reflect your organisational needs. Lead Auditor: amendments to this plan or other plans created must form part of the final documentation pack for Certification purposes. Administration: If any of the above named team are subcontractors please list affiliations (e.g. subcontractor’s organisation) Supplier information: Please inform Bureau Veritas Certification if there is any objection or conflict of interest relate to Any of the above team members Rev. EC- Nov 06