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The AJA Registrars Itinerary has been prepared against the current number of declared organisation personnel within the activities and site(s). Details shown within this Audit Plan may
be subject to change (which auditor will updated accordingly), due to employee numbers, sites, scopes and other organisation details becoming updated. This Itinerary has been
submitted prior to the audit visit to provide the organisation with sufficient time to review team members and, if necessary, advise AJA Registrars of any Conflict of Interest, and to
comment, object and prepare for the visit.
The organisation will also need to advise the audit team of any site rules with which they must comply during the audit.
Day 1: 14 March 2019
TIME
BUILDING
(included ORGANIZATIONAL OR ORGANISATION PROCESS DESCRIPTION or DOCUMENTED AUDITOR
start to end
SITE or
FUNCTIONAL UNIT MANAGEMENT SYSTEM ELEMENT
ISO CLAUSE
ALLOCATION What to Prepare
AREA
time)
08:45 Arrival
Opening Meeting against defined AJA Agenda in
Opening Meeting Checklist and:
Company description of any changes in
the products processes and activities
since the time of the last audit visit