LOGO

COMPANY NAME
Auditee LifeLong Learning Ltd
Location London UK

The objective of the assessment is to conduct a certification assessment to ensure the elem
Audit objective and the requirements of the management standard are effectively addressed by the organis

Scope
The provision of a range of training courses focused on business management systems and m
Courses are prepared as bespoke courses or chosenfrom a range of open, standard offering
Audit scope Exclusions
There are 5 areas of ISO 9001 where exclusions are made. These relate to:
7.1.3 Infrastructure and 7.1.4 Environment; as training is not carried out in our premises.
8.3 Design and development; as the courses we offer are based on established principles an
8.5.1 f) Validation of processes; as all of our services and processes are monitored at approp
post-delivery activities.
7.1.5 Calibration; as we use no monitoring equipment in the provision of our training solutio
Requirements of ISO9001:2015
,SOP,Document,Legal Requirements and Interested
Audit criteria parties requirements

Opening meeting(Date/Time) 15.05.2020/9.30am

Closing meeting (Date/Time) 16.05.2020/5.15 pm

Name Other auditing

organisation in case of joint
audit
Auditee’s representative Mr.Christine Spencer
Auditee’s representative Mail
ID Christine Spencer@llluk.com
Date Time Auditor Opening Meeting, Site tour,
Area/Activity/Process
Management Interaction Follow up action
15.05.2020 9.30 am Team of last audit (if any)

15.05.2020 10.30am XX PD1P7 Context of the Organization (Issues and Requirements)

15.05.2020 10.30 am YY PD1P8 Risk and Opportunities

15.05.2020 1.00 pm Team Lunch

15.05.2020 2.00pm XX QP2 Internal audit process

15.05.2020 2.00pm YY QP3 Control of nonconformity and Corrective action process

15.05.2020 5.00pm Team Auditors Meeting
15.05.2020 5.15 pm Team Day Briefing

16.05.2020 9.30am XX PD1P10 Risk and Opportunities Action Plans

16.05.2020 9.30am YY PD1P11 Objective Action Plans

16.05.2020 11.45 am XX PD5P2 Public course unexpected events and emergency events

16.05.2020 11.45 am YY PD7P1 Purchasing process

16.05.2020 1.00 pm Team Lunch

16.05.2020 2.00pm XX PD9P1 Complaints and compliments process

16.05.2020 2.00pm YY QPR1 Client property process

16.05.2020 5.00pm Team Auditors Meeting
16.05.2020 5.15 pm Team Closing Meeting
XX
Prepared By:- Team Leader
Notes
The working and reporting language of the audit will be English
Auditors will keep information related to this audit very confidential
 FORMAT NO:-

OMPANY NAME REV NO./DATE

LifeLong Learning Ltd
London UK

nduct a certification assessment to ensure the elements of the proposed scope of registration
nt standard are effectively addressed by the organisation's management system

ses focused on business management systems and most recently: manufacturing quipment.
s or chosenfrom a range of open, standard offerings.

lusions are made. These relate to:

nt; as training is not carried out in our premises.
rses we offer are based on established principles and are sold on that basis.
our services and processes are monitored at appropriate stages throughout sales, delivery and

ng equipment in the provision of our training solutions.

Audit Method Human Interaction on site

Audit Team Leader Mr. XX

Audit team Member 1 Mr.YY

Observer (If any) NA

Interpreter(If any) NA

Technical expert(If any) Mr.ZZ

Area/Activity/Process
Site tour, Management Interaction Follow up action Standard Reference Element

4.1,4.2,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2,7.3
the Organization (Issues and Requirements) ,9.1, 9.2, 10.1, 10.2, 10.3
4.1,4.2,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2,7.3
pportunities ,9.1, 9.2, 9.3, 10.1, 10.2, 10.3

4.1,4.2,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2,7.3
process 9.1, 9.2, 9.3, 10.1, 10.2, 10.3,
4.1,4.2,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2,7.3
conformity and Corrective action process 8.7,9.1, 9.2, 9.3, 10.1, 10.2, 10.3

4.1,4.2,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2,7.3
Opportunities Action Plans , 9.1, 9.2, 9.3, 10.1, 10.2, 10.3,
4.1,4.2,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2,7.3
Action Plans , 9.1, 9.2, 9.3, 10.1, 10.2, 10.3,
 4.1,4.2,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2,7.3
se unexpected events and emergency events , 8.2,8.4,9.1, 9.2, 9.3, 10.1, 10.2, 10.3,
4.1,4.2,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2,7.3
process , 8.4,9.1, 9.2, 9.3, 10.1, 10.2, 10.3

4.1,4.2,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2,7.3
and compliments process ,8.2,9.1, 9.2, 9.3, 10.1, 10.2, 10.3
4.1,4.2,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2,7.3
rty process , 8.2,9.1, 9.2, 9.3, 10.1, 10.2, 10.3

Mr.Christine Spencer
Accepted By:-Auditee’s representative