| Action / Process to Be Audited | Time | Auditee |
| QMS system
4 – 8 – 5.4 |
8 hours | ISO Unit – Management Representative |
| Top management
5.1 – 5.2 |
2 hours | Presidency |
| Resources management/
Outsourced services 6.2 |
4 hours | Security – dining – cleaning services department |
| Resource management/
Human resources 6.2 – 7.2 |
2 hours | Human resources department |
| Infrastructure / work environment
6.3 – 6.4 |
2 hours | Buildings – IT Services |
| Planning of the product/ realization
7.1 |
2 hours | Management Representative |
| Students Affairs 7.2 | 4 hours | Students Affairs |
| Design and development 7.3 | 4 hours | Quality Assurance Committee |
| Purchasing procedure7.4 | 3 hours | Procurement Department |
| Production and service provision
7.5 |
3 hours | Deans / Head of Departments |
| Control and monitoring
7.6 |
3 hours | Laboratories |
