qms_version	2.2.0
info_version	2.0.8

Schedules

1. Purpose and Scope

This document contains a record of past and scheduled management reviews and internal/external audits.

Date	Type	Focus	Status
12/04/2022	Internal Audit	Training and Knowledge	Complete
12/04/2022	Internal Audit	Doc Control and Records	Complete
07/2022	Internal Audit	Equipment & software control	Complete
07/2022	Internal Audit	Process Control	Complete
02/2023	Internal Audit	CSC 23/01 HR/Training/Competence	Complete
02/2023	Internal Audit	CSC 22/05 Process Control	Complete
05/2023	Internal Audit	Doc Control and Records	Complete
10/2023	Internal Audit	Equipment & Software Control	Complete
01/2024	Internal Audit	Process Control - Design and Dev	Complete
01/2024	Internal Audit	Non-Conformity Progress	Complete
04/2024	Internal Audit	Training Knowledge and Competence	Complete
05/2024	Internal Audit	Document and Record Control	Complete
08/2024	Internal Audit	Equipment and software control	Complete
08/2024	Internal Audit	Risk management	Complete
09/2024	Internal Audit	Operational Control	Complete
09/2024	Internal Audit	Follow-up audit of NC's	Complete
03/2025	Internal Audit	Document and Record Control	Complete
04/2025	Internal Audit	Training/Knowledge and Competence	Scheduled
07/2025	Internal Audit	Risk Management	Scheduled
09/2025	Internal Audit	Equipment and software control	Scheduled
10/2025	Internal Audit	Operational control	Scheduled
10/2025	Internal Audit	Non Conformity progress	Scheduled

Date	Type	Focus	Status
09/02/2022	External Audit	ISO13485:2016 (Phase 1)	Complete
09/05/2022	External Audit	ISO13485:2016 (Phase 2)	Complete
10/01/2024	External Audit	ISO13485:2016 Transfer Audit to maintain certification	Complete
15/02/2024	External Audit	ISO13485:2016 Annual Audit (BSI)	Complete
03/09/2024	External Audit	ISO13485:2016 Annual Surveillance Audit (BSI)	Scheduled