The audit schedule is established during the pre-audit meeting where gathering of the pre-audit information were undertaken. The audit schedule is prepared for the on-site activities
Upon establishment of the audit schedule, the audit schedule shall be disseminate to all relevant stakeholders at least 2 weeks in advance or accordingly to organizational procedures
In general an audit scheduling may include
- Date and time
- Location to be audited
- Audit activities to be carried out
- Duration of audit activities
- Physical areas to be inspected
- WSH management system elements to be audited such as procedures, instructions, legal requirements, codes of elements ISO 14001/
- SS ISO 45001:2018
- Occupational health and safety management systems — Requirements with guidance for use
- Auditor ‘s schedule
- Auditee’s schedule
Here is sample of audit plan and audit schedule
Proposed Audit Plan for Company XXX Occupational
Safety and Health Management System Auditing
