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Auditing Schedule

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
Production and service provision

7.5

3 hours Deans / Head of Departments
Control and monitoring

7.6

3 hours Laboratories