Audit Planning Matrix

ENVASES LOS PINOS S.A.C.Visits:V1V2V3

Zona Industrial Los Pinos Lotes 5 y 6 / Panamericana Norte Km. 438, Chimbote; Santa. Ancash Per.Dates:

Area / Department / Process / FunctionASPECTS, RISKS, OBJECTIVES, Auditor(s):

Clauses

Gerencia GeneralX

Sistemas de GestinX

VentasX

Asistencia tcnica

A clientesX

PlaneamientoX

Produccin: lnea de corte y barnizado- Lnea de Cortadora de Bobinas.

- Lnea de Barnizado- Corte en Tiras de Lminas de Hojalata.

- Corte en Tarjetas de Lminas de Hojalata..

- Lneas de Guillotinas Scroll.

- Lneas de Cortadoras Slitter.X

Produccin: lnea de prensas de tapas- Lneas de Prensas de Tapas / Fondos Circulares.

- Lnea de Prensa de Tapas Oval.

X

Produccin: lnea de prensas de cuerpos- Lneas de Prensas de Cuerpos Embutidos Dos Piezas.X

Produccin: lnea automtica- Lneas Automticas de Cuerpos Tres Piezas.X

Aseguramiento de la calidadX

Almacn de

Producto terminado Chimbote - ChiclayoX

Almacn de

Materia PrimaX

Compras /

LogsticaX

Crditos y

CobranzasX

MantenimientoX

Recursos

HumanosX

Sistemas y

Soporte tcnicoX

Administracin

Y finanzasX

General notes:Exclusiones:

7.3 Diseo y Desarrollo.7.5.2 Validacin de los procesos de la Produccin y de la prestacin del servicio.

7.5.4 Propiedad del ClienteNota: Es una trasferencia. Se tiene de la auditoria anterior 5 NC menores.

In column 1, list the departments, processes, activities or other functional units, as defined by the organization. These should be the same departments and/or processes identified on the audit plan.

In column 2, list the primary or critical aspects, objectives and/or KPIs applicable to the department, process or activity.

In column 3, list all the elements of the applicable standard that relate to each activity or process defined in column 1 (when complete, each element of the standard must be listed in column 2 at least once).

For planned visits, indicate with an O in the box for each process to be covered.

For each completed visit, mark X in the box for each department or process covered. If nonconformities are identified, note the number of minors and/or majors identified in each department or process.

For integrated contracts please record level of the integration of the clients IMS in the General notes section.

Job n:PE/LIM / 20100266Organization:ENVASES LOS PINOS S.A.C.Location:Zona Industrial Los Pinos Lotes 5 y 6 / Panamericana Norte Km. 438, Chimbote; Santa. Ancash Per.Issue n5

Document: GS0305_Audit_Planning_Matrix_Envases Los Pinos_V01.docStandard(s):ISO 9001:2008Page n: 2 of 2