So, assuming this was an audit against INTERNATIONAL ISO STANDARD 9001 Fifth edition 2015 Quality management systems — Requirements, it would appear that you have a non-conformance raised for the sections that you haven’t covered in your internal audit schedule:
6.2 Quality objectives and planning to achieve them
9.1 Monitoring, measurement, analysis and evaluation
9.1.2 Customer satisfaction
Your corrective action will be to reissue a revised schedule covering these items. Even better if you can complete these audits and submit them to the certification body with your corrective action.
Also, it is a good idea to have preventive action, this could be a weekly or monthly review of audits completed in your management meetings against your schedule (include it as a KPI) to ensure that you are on track.
BRCGS (& FSMA) Food Safety & Quality Management System for Food Manufacturers - Issue 9 Implementation Package Just Launched!
BRCGS Food Safety & Quality Management System for Food Manufacturers - Issue 9 Implementation Package
SQF Implementation Package for Food Manufacturers Edition 9 - New 2022 Update
FSSC 22000 Food Safety Management System for Food Manufacturers Version 5.1 - 2022 Update
SQF Code Edition 9 & FSMA Implementation Package for Food Manufacturers
BRC Storage and Distribution Product Safety & Quality Management System - Issue 4
BRC Issue 8 plus FSMA Food Safety Management System Implementation Package
Videos of the IFSQN Implementation Packages for GFSI benchmarked standards: Introduction How to Use
Practical HACCP Training for Food Safety Teams - plus How the FSMA affects HACCP. On Demand. Next Live Webinar - Friday, March 24, 2023
Practical Internal Auditor Training for Food Operations - On Demand. Next Live Webinar - Friday, May 19, 2023
IFSQN BRC, FSSC 22000, IFS, ISO 22000, SQF (Food, Packaging, Storage & Distribution) Implementation Packages - The Easy Way to Certification