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Cf152 audit plan picsa

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- This document outlines the audit plan for recertifying PICSA, PROYECTOS, INSTALACIONES, CONSTRUCCIONES S.A. DE C.V.'s ISO 9001:2008 management system from February 2-4, 2015. - The audit will be conducted by Miguel Angel Rangel (L) and Hector Montiel (A) and includes evaluating the effectiveness of the management system, compliance with requirements, and addressing non-conformities from previous audits. - The agenda covers auditing various processes such as management review, design, purchasing, production, and calibration over the three days and includes site tours, document reviews, and closing meetings.

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Audit plan Version (date) 28-01-2015 Ref. no. 10008129 Company name PICSA, PROYECTOS, INSTALACIONES, CONSTRUCCIONES S.A. DE C.V. Site(s) Amacuzac N炭m. 176, Col. San Pedro Iztacalco, C.P. 08220, M辿xico, D.F. Standard(s) ISO 9001:2008 Type of audit Recertificacion, Audit team Miguel Angel Rangel (L), Hector Montiel (A) Audit scope fabricaci坦n de bombas centrifugas, tableros de control para sistemas de bombeo, bombas tipo turbina Audit language espa単ol Audit date 02-03-2015 to 04-02-2015 Audit criteria Manual (name and number): ; Version date: ; Number Action Plan from the previous audit: Audit objective(s) Recertification audit Evaluation of the performance of the management system over the period of certification Review of previous surveillance audit reports Review effectiveness of measures arising from the previous audit (if applicable) Evaluation of effectiveness of the management system in its entirety in the light of internal and external changes Evaluation of demonstrated commitment to maintain the effectiveness and improvement of the management system Evaluation of achievement of the organization's policy and objective Customer specific requirements --- Others: All aspects of the audit are considered confidential CF152_Audit plan 2014-03-06 Page / Seite 1/4
Audit agenda Date / 2-03-2015 Audit agenda Date / 3-03-2015 Audit agenda Date / 4-03-2015 All aspects of the audit are considered confidential CF152_Audit plan 2014-03-06 Page / Seite 2/4 Time Subject; process Reference Unit; department Participants Auditor(s) 8:00 Reunion de Apertura 8:30 Recorrido a Instalaciones 9:00 Direccion , Politica y Objetivos de CAlidad 5.0, 6.1, 8.4, 8.2.1 MAR 9:00 Cotizacion / Ventas 7.2, 8.2.3, 8.2.1 HM 11:00 Ingenieria / Dise単o 7.1, 7.3, 8.1 MAR 11:00 Credito y Cobranza 6.1, 7.2, 8.2.3 HM 13:00 Comida 14:00 Produccion 7.1,7.5, 8.3, 8.2.3, HM 14:00 Calidad 8.2.2, 8.5 MAR 17:00 Resumen del dia 17:15 Fin del dia Time Subject; process Reference Unit; department Participants Auditor(s) 8:00 Compras 7.4, 8.2.3, 8.2.4 MAR 8:00 Almacenes 7.5, 8.3, 8.2.3. HM 10:00 Produccion 7.1,7.5, 8.3, 8.2.3, HM 10:00 Recursos Humanos 6.2, 6.4, 8.2.3 MAR 13:00 Comida 14:00 Calibracion 7.6, 8.2.3 MAR 14:00 Mantenimiento 6.3, 8.2.3 HM 15:30 Calidad 4.1, 4.2 HM 15:30 Ambiente de trabajo 6.4, 8.2.3 MAR 17:00 Resumen del dia 17:15 Fin del dia Time Subject; process Reference Unit; department Participants Auditor(s) 8:00 Produccion 7.1,7.5, 8.3, 8.2.3, MAR/HM 10:00 Revision de NC auditoria anterior 8.5 MAR/HM 11:00 Elaboracion de Reporte 12:00 Junta de Cierre 12:30 Fin del dia
All aspects of the audit are considered confidential CF152_Audit plan 2014-03-06 Page / Seite 3/4
All aspects of the audit are considered confidential CF152_Audit plan 2014-03-06 Page / Seite 4/4

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Cf152 audit plan picsa

  • 1. Audit plan Version (date) 28-01-2015 Ref. no. 10008129 Company name PICSA, PROYECTOS, INSTALACIONES, CONSTRUCCIONES S.A. DE C.V. Site(s) Amacuzac N炭m. 176, Col. San Pedro Iztacalco, C.P. 08220, M辿xico, D.F. Standard(s) ISO 9001:2008 Type of audit Recertificacion, Audit team Miguel Angel Rangel (L), Hector Montiel (A) Audit scope fabricaci坦n de bombas centrifugas, tableros de control para sistemas de bombeo, bombas tipo turbina Audit language espa単ol Audit date 02-03-2015 to 04-02-2015 Audit criteria Manual (name and number): ; Version date: ; Number Action Plan from the previous audit: Audit objective(s) Recertification audit Evaluation of the performance of the management system over the period of certification Review of previous surveillance audit reports Review effectiveness of measures arising from the previous audit (if applicable) Evaluation of effectiveness of the management system in its entirety in the light of internal and external changes Evaluation of demonstrated commitment to maintain the effectiveness and improvement of the management system Evaluation of achievement of the organization's policy and objective Customer specific requirements --- Others: All aspects of the audit are considered confidential CF152_Audit plan 2014-03-06 Page / Seite 1/4
  • 2. Audit agenda Date / 2-03-2015 Audit agenda Date / 3-03-2015 Audit agenda Date / 4-03-2015 All aspects of the audit are considered confidential CF152_Audit plan 2014-03-06 Page / Seite 2/4 Time Subject; process Reference Unit; department Participants Auditor(s) 8:00 Reunion de Apertura 8:30 Recorrido a Instalaciones 9:00 Direccion , Politica y Objetivos de CAlidad 5.0, 6.1, 8.4, 8.2.1 MAR 9:00 Cotizacion / Ventas 7.2, 8.2.3, 8.2.1 HM 11:00 Ingenieria / Dise単o 7.1, 7.3, 8.1 MAR 11:00 Credito y Cobranza 6.1, 7.2, 8.2.3 HM 13:00 Comida 14:00 Produccion 7.1,7.5, 8.3, 8.2.3, HM 14:00 Calidad 8.2.2, 8.5 MAR 17:00 Resumen del dia 17:15 Fin del dia Time Subject; process Reference Unit; department Participants Auditor(s) 8:00 Compras 7.4, 8.2.3, 8.2.4 MAR 8:00 Almacenes 7.5, 8.3, 8.2.3. HM 10:00 Produccion 7.1,7.5, 8.3, 8.2.3, HM 10:00 Recursos Humanos 6.2, 6.4, 8.2.3 MAR 13:00 Comida 14:00 Calibracion 7.6, 8.2.3 MAR 14:00 Mantenimiento 6.3, 8.2.3 HM 15:30 Calidad 4.1, 4.2 HM 15:30 Ambiente de trabajo 6.4, 8.2.3 MAR 17:00 Resumen del dia 17:15 Fin del dia Time Subject; process Reference Unit; department Participants Auditor(s) 8:00 Produccion 7.1,7.5, 8.3, 8.2.3, MAR/HM 10:00 Revision de NC auditoria anterior 8.5 MAR/HM 11:00 Elaboracion de Reporte 12:00 Junta de Cierre 12:30 Fin del dia
  • 3. All aspects of the audit are considered confidential CF152_Audit plan 2014-03-06 Page / Seite 3/4
  • 4. All aspects of the audit are considered confidential CF152_Audit plan 2014-03-06 Page / Seite 4/4