SURVEILLANCE 2-2 AUDIT PROGRAM ISO 9001:2008
Lead Auditor :
HUGO PAREDES (1)
Reference :
Auditors :
FRANKLIN CABEZAS (2)
Specialist :
NA
Assessment Date(s):
Affiliation*
NA
Contac Person:
ALCANCE:
EC-2009-005
Organization:
GESTORINCSA S.A. 28/10/2011 ESTEBAN CRESPO
DISEñO, DESARROLLO, IMPLEMENTACION, SOPORTE, MANTENIMIENTO Y COMERCIALIZACION DE SOLUCIONES PARA BANCA DE INVERSION.
Hora
Actividad
28/10/2011
QUITO
Cláusula
Auditor (Iniciales)
09:00
REUNION INICIAL
--
09:30
AUDITORÍAS INTERNAS
09:30
RECURSOS HUMANOS
10:30
CONTROL DE CALIDAD
11:30
DISEÑO Y DESARROLLO
13:00
ALMUERZO
14:00
REUNION DE ENLACE
14:30
MEDICION, ANALISIS Y MEJORA
8.2.1(8.2.3)/8.1/8.4
1
2
15:30
DIRECCION
5.1/5.5.2/5.4 / 5.6 / 8.5.1 Uso del Logo
1
2
16:30
REUNION DE ENLACE Y REALIZACION DEL INFORME
--
1
2
17:00
REUNION DE CIERRE
--
1
2
8.2.2 / 8.5.2 / 8.5.3/5.5.2/4.2.1/4.2.2 5.5.1/5.5.3/6.1 / 6.1 / 4.2.3 / 4.2.4 5.2 / 7.1 / 7.5.3 / 7.5.5 / 8.2.4/8.3
1 2 1
2
7.3 / 7.5.3/4.1
1
2
--
1
2
1
2
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