Template: Internal Audit Plan

Updated April 26, 2024

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Template preview

Audit Plan <Date>

1. General Information


Audit Program	<reference record here>
Year
Audit Number


Auditor Team	<name auditor participants here>
Audit Type	<e.g. internal (first-party) audit>
Audit Scope	Pursuant to audit plan, para. 4
Audit Date
Audit Time	<e.g. 09.00 – 17.00>

2. Audit Participants

Name	Position / Role
Albert Dreary	CEO
Frodo Baggins	QMO
Samwise Gamgee	Assistant Director
(…)	(…)

3. Audit Criteria

No.	Audit Criterion
1	EN ISO 13485:2016 (ed3)
2	(EU) Medical Device Regulation 2017/745

4. Audit Activities

Day 1

Time	Topic / Operational Unit / QMS Process	Audit Criteria	Participants
08.00 – 08.15	Introduction	n/a	Dreary (CEO), Baggins (QMO)
08.15 – 09.15	QMS General Information,<br>Documentation Requirements	EN ISO 13485:2016, para. 4.1 and 4.2	Dreary (CEO), Baggins (QMO)
09.15 – 10.00	Management Responsibility	EN ISO 13485:2016, para. 5.1 – 5.3, 5.5, 5.6	Dreary (CEO), Baggins (QMO)
10.00 – 10.45	Resource Management	EN ISO 13485:2016, para. 6.1 – 6.3	Dreary (CEO), Baggins (QMO)
10.45 – 11.00	Break
11.00 – 11.45	Product Realization	EN ISO 13485:2016, para. 7.1	Baggins (QMO), Gamgee (As. Director)
11.45 – 12.00	Summary

Day 2

Time	Topic / Operational Unit / QMS Process	Audit Criteria	Participants
(…)	(…)	(…)	(…)

5. Release


Auditor Name
Release Date
Auditor Signature

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